Jatin Lad CA
Senior Commercial Analyst at 2XU- Claim this Profile
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Bio
Credentials
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Data Dashboards in Power BI
LinkedInJun, 2020- Nov, 2024 -
Power BI Data Modeling with DAX
LinkedInMay, 2020- Nov, 2024 -
Power BI Dataflows Essential Training
LinkedInMay, 2020- Nov, 2024
Experience
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2XU
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Australia
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Sporting Goods Manufacturing
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100 - 200 Employee
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Senior Commercial Analyst
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Sep 2020 - Present
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Senior Commercial Finance Transformation Analyst
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Oct 2019 - Jun 2020
Key Responsibilities- Manipulating large datasets in Alteryx to clean & process data for use within PowerBI- Created insightful PowerBI dashboards used from all levels (from MT to Finance Analysts) to drive better decisions- Implemented a trusted data source that facilitated focus on the bigger picture issues to drive business growthKey Achievements- Built robust PowerBI Dashboards for multiple levels of business stakeholders to provide key insights & trends at their fingertips- Streamlined the Commercial Finance planning processes, yielding an improvement of 70% time saved
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UK On Trade Finance Analyst
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Aug 2018 - Jun 2020
- Creating concise analysis tools to understand trends in volume & rates to enable greater forecasting insights- Facilitating month-end reporting process for On Trade Finance team- Administering the annual plan & quarterly forecast reporting process for On Trade- Developing efficient, consolidated reporting tools in MS Excel & Power BI to deliver more concise insights- Providing ad-hoc analysis support for On Trade Finance Manager & Head of Reporting & Strategic Planning
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Unilever
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United Kingdom
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Manufacturing
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700 & Above Employee
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Finance Excellence - Gross Margin Analyst
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Jul 2017 - May 2018
- Facilitating robust Gross Margin insights to wider business teams - Liaising with multiple business stakeholders to drive action - Reporting comprehensive variance analysis during month-end & forecast cycles - Leading the monthly P&L Forecasting process for all Supply Chain costs - Facilitating robust Gross Margin insights to wider business teams - Liaising with multiple business stakeholders to drive action - Reporting comprehensive variance analysis during month-end & forecast cycles - Leading the monthly P&L Forecasting process for all Supply Chain costs
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Simplot Australia Pty Ltd
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Australia
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Food and Beverage Services
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700 & Above Employee
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Supply Chain Financial Analyst
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May 2016 - Jul 2017
- Preparing monthly Standard Costing forecast analysis & commentary- Complete timely monthly balance sheet reconciliations within Blackline- Preparing monthly Revaluation & System to Spot forecasts- Providing Finance support to various Procurement Teams- Writing & scheduling Cognos Report using Event & Report Studio to facilitate monthly & ad-hoc analysis
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Finance Resource Accountant
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May 2014 - May 2016
- Supply Chain Finance Support- Commercial Finance Team Support- Cognos Super User, including Report Writing and Scheduling- IT Finance Liaison- Month End report preparation- Monthly Forecasting
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IBM
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United States
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IT Services and IT Consulting
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700 & Above Employee
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Resourse Management Intern
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Jul 2013 - May 2014
- Resource Management (Sub- Contractors) - Monitored Sub-Contractor base for ANZ - Worked hand in hand with the business to manage consultants’ careers and staffing projects - Contributed to the region’s achievement of revenue and profit targets through sound resourcing decisions, and maintaining planned levels of utilization - Liaised with Human Resources, Finance, Recruitment and Marketing for business needs. - Driven operational excellence in resource management - Professional Market Place, CV Wizard, Analytics Hub and all other Resource Management Tools utilized
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CitiPower and Powercor
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Australia
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Utilities
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700 & Above Employee
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Co-Op Accountant - Business Reporting and Forecasting
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Jan 2012 - Jan 2013
- Preparing monthly Business Reports including variance analyses and determining their drivers - Preparing Quarterly Forecasts and Annual 2013 Budget - Monitoring the Finance Business Area KPIs throughout the year (2012) - Completing various system maintenance tasks for Business Units as requested - Maintaining data integrity and processing within SAP - Entering transactions into SAP - Preparing monthly Business Reports including variance analyses and determining their drivers - Preparing Quarterly Forecasts and Annual 2013 Budget - Monitoring the Finance Business Area KPIs throughout the year (2012) - Completing various system maintenance tasks for Business Units as requested - Maintaining data integrity and processing within SAP - Entering transactions into SAP
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McDonald's
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United States
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Restaurants
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700 & Above Employee
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Crew Trainer
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Sep 2007 - Jan 2012
- Following all set policies and procedures every shift - Delegating tasks amongst other employees when required - Working co-operatively with managers and other crew in order to achieve set targets. - Following all set policies and procedures every shift - Delegating tasks amongst other employees when required - Working co-operatively with managers and other crew in order to achieve set targets.
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Education
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Chartered Accountants Australia and New Zealand
Accounting -
RMIT University
Bachelor of Business (Professional Accountancy), Accounting -
East Doncaster Secondary College