Candidate

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First Name: Jamin
E-Mail Address: jamingilljohnson@gmail.com
Country: United Arab Emirates
Phone: 0581810948
Current Job Designation: Senior Financial Analyst
Job Designation Applying For: Financial Analyst
Total Years of Experience: 3
Copy your Resume / CV in this box: JAMIN GILL JOHNSON
Senior FP&A Analyst | Finance Business Partner | UAE/GCC
Dubai, UAE | Visit Visa – Immediately Available | Open to All Industries
+971 581 810 948 | jamingilljohnson@gmail.com | linkedin.com/in/jamin-gill-johnson
PROFILE SUMMARY
Senior FP&A Analyst and Finance Business Partner with 3+ years of experience in budgeting, rolling forecasts, P&L consolidation, variance analysis, and management reporting within a global ERP-driven consulting environment. Proficient in SAP BI/BO, Oracle HFM, Power BI, Power Query, and Macros-driven automation. Track record of €25M portfolio ownership, EBITDA bridge analysis, board pack preparation, IFRS-aligned reporting, VAT-compliant processes, and measurable process efficiency gains. Leverages Microsoft Copilot for workflow optimisation. Immediately available in Dubai, UAE, targeting Senior FP&A and Finance Business Partner roles across the UAE and GCC.
WORK EXPERIENCE
Senior Analyst – Finance | Capgemini Technology Services India Ltd. Jan 2024 – Aug 2025
Pune, India | Global Financial Operations – Technology Business Unit | ERP: SAP BI/BO, Oracle HFM
• Led FP&A and P&L consolidation for a €25M portfolio across 4 annual reporting cycles, with cost centre-level accountability across 3+ business units.
• Managed rolling forecasts, budgets, flash reports, EBITDA bridge, and variance analysis decks for 5+ stakeholders, enabling leadership to guide cost allocation and resource decisions.
• Prepared trend, sensitivity, and variance analysis reports identifying cost and revenue drivers; outputs informed corrective action on deviations of up to 8% across 3+ cost centres.
• Produced management accounts and board pack inputs — DSO, utilisation, working capital — via SAP BI/BO for onshore stakeholders.
• Built Power BI dashboards and Power Query pipelines, reducing reporting effort by ~30% across 8+ accounts.
• Automated ERP data extraction and intercompany reconciliation via Macros and Power Query, supporting a 3-day month-end close.
• Leveraged Microsoft Copilot to accelerate report drafting, variance commentary, and financial data summarisation.
• Developed financial modelling and consolidation templates maintaining ~5% variance tolerance; maintained 10+ SOPs for reporting compliance.
• Partnered with cross-functional and onshore teams as Finance Business Partner to resolve ERP discrepancies; awarded Rising Star Award for forecast accuracy and client satisfaction.
Analyst – Finance | Capgemini Technology Services India Ltd. Aug 2022 – Dec 2023
Pune, India | Global Financial Operations – Technology Business Unit
• Supported FP&A activities — budgeting, rolling forecasts, actuals, and P&L consolidation across 2 business units, contributing to EBITDA and cost centre performance tracking.
• Performed data extraction, validation, and reconciliations across SAP BI/BO and Oracle HFM (1,000+ records/month).
• Conducted monthly budget vs. actuals variance analysis, flagging deviations of up to 8% for corrective action by senior management.
• Assisted in month-end close, management reporting packs, and scenario analysis inputs within a 3-day close cycle.
• Supported cash flow forecasting and working capital tracking under IFRS-aligned and VAT-compliant reporting standards.
EDUCATION
Bachelor of Commerce – Banking & Finance | MIT World Peace University, Pune Jul 2019 – Jun 2022
Certifications and Achievements
• Excel Power Tools for Data Analysis – Macquarie University (Coursera)
• Rising Star Award – Capgemini (Q3): Recognised for forecast accuracy, client satisfaction, and consistent high-quality delivery across FP&A and management reporting cycles.
PROFESSIONAL SKILLS & SYSTEMS
Finance & FP&A: Budgeting, Rolling Forecasts, P&L Consolidation, Variance Analysis, EBITDA Bridge Analysis, Scenario & Sensitivity Analysis, Management Accounts Preparation, Board Pack Preparation, KPI & Performance Reporting, Month-End Close, Cash Flow Forecasting, Working Capital Management, Cost Centre Ownership, Intercompany Reconciliation, Consolidation Adjustments, IFRS-Aligned Reporting (IFRS 15, IFRS 16 awareness), VAT-Compliant Processes (UAE FTA Framework), Bottom-Up Forecasting, Financial Modelling, Flash Reports
Systems & Tools: SAP BI/BO, Oracle HFM (Hyperion Financial Management), SmartView, Power BI, Power Query, Advanced Excel (PivotTables, VLOOKUP, Macros), ERP Systems, Microsoft Copilot, Microsoft Office Suite
Soft Skills: Finance Business Partnering, Stakeholder Management, Cross-functional Collaboration, Executive Reporting, Process Improvement, SOP Development, AI-Assisted Workflows, Intelligent Automation
Languages: English (Professional) | Malayalam (Native) | Hindi (Conversational)
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