Commercial Finance Analyst @ From August 2014 to Present (1 year 5 months) Finance Analyst @ - Commercial Finance representative for all Online, Rental and Game Specialist customer accounts. - Completion of all terms negotiations for designated accounts from a finance perspective, including account financial analysis and terms documentation phrasing. - Monthly forecasting, including completion of sales...
Commercial Finance Analyst @ From August 2014 to Present (1 year 5 months) Finance Analyst @ - Commercial Finance representative for all Online, Rental and Game Specialist customer accounts. - Completion of all terms negotiations for designated accounts from a finance perspective, including account financial analysis and terms documentation phrasing. - Monthly forecasting, including completion of sales allowances and co-op. - Analysis of all customer claims for designated accounts and preparation of necessary markdown calculations or denial templates. - Management of co-op advertising process from end to end - Completion of quarterly customer profitability pack - Completion of month-end provisions and preparation journals - Backup for the Systems Analyst, involving daily sales reporting, target forecasting and conditional pricing changes - Completion of by account weekly reporting schedules such as account finance summaries and RBA trackers. - Completion of schedules to support the year end audit From April 2013 to June 2014 (1 year 3 months) Financial Analyst @ - Quarterly forecasting, including completion of royalty variance analysis, manufacturing variance analysis and top sellers review. - Annual budgeting, including supporting schedules such as, High Level Gross Sales Bridge, Sales By Genre Analysis and Other Fixed Costs – High level Review. - Completion of month end reporting and balance sheet account reconciliations for Video UK and BBCWW Kids P&L. - Video UK weekly sales reporting - Designing and updating monthly KPI reports including Video UK Market Share analysis, Customer Discounts for New Release and Catalogue DVDs and Multi – Format Product Sales Analysis. - Reporting of Video Publishing Schedule for the Chief Executive Officer. - Completion of investment reporting pack, including net margin and secured revenue analysis for the Finance Director to present in the monthly board meetings. - Completion of Investment appraisal forms for new DVDs - Completion of schedules to support the year end audit. - Management of advances provision, including periodic review for recoverability. - Management of investment and amortisation charge. From March 2011 to April 2013 (2 years 2 months) London, United KingdomCorporate Reporting & Accounting Analyst @ -Sent out daily, weekly and monthly management information packs including the Director’s pack and other reports as requested. For example, KPI summary report, P&L’s, wholesaler usage report and product group report. - Built new and innovative reports to aid Management decisions under strict timelines, such as the footfall by hour report to analyse conversion rate before and after 3pm, as well as looking at the weekday and weekend performance. - Communicated with budget holders to understand or challenge monthly accounting results. From October 2010 to February 2011 (5 months) London, United KingdomFinance Intern @ - Sent out weekly/monthly internal and external reports, such as daily trading and footfall. - Assisted the Vice President of Finance on a quarterly basis in updating key information on Disney stores and product trends across Europe, which was then presented to the CEO of the company. - Designed and updated reports to track promotions and analyse the effectiveness of product lines. - Assisted the Loss Prevention team in reporting store deactivations, liaising with a number of store managers. - Assisted Country Directors and District Managers with queries. - Ensured that budget and quarterly forecasts packs were produced and distributed to the business. - Worked with the Merchandise team and carried out a variety of tasks supporting the Buying, Planning and Allocating Departments. - Acted as a central point of reference for the field team (Regional, District and Store Managers) to follow up queries on cost lines to allow stores to better control their costs. - Liaised with other Country Financial Analysts and Accounting Departments to ensure there was consistent and value added reporting across the business. From July 2008 to August 2009 (1 year 2 months) London, United KingdomThe Chartered Institute of Management Accountants From 2011 to 2013 Accounting, 2:1 @ Aston University From 2006 to 2010 Queensmead Technology College From 2004 to 2006 Queensmead Technology College From 1999 to 2004 Komal Sangani is skilled in: Accounting, Forecasting, Variance Analysis, Finance, Financial Analysis, Budgets
Dentsu Aegis Network
Commercial Finance Analyst
August 2014 to Present
Warner Bros. Entertainment Group of Companies
April 2013 to June 2014
March 2011 to April 2013
London, United Kingdom
Corporate Reporting & Accounting Analyst
October 2010 to February 2011
London, United Kingdom
The Walt Disney Company
July 2008 to August 2009
London, United Kingdom
What company does Komal Sangani work for?
Komal Sangani works for Dentsu Aegis Network
What is Komal Sangani's role at Dentsu Aegis Network?
Komal Sangani is Commercial Finance Analyst
What industry does Komal Sangani work in?
Komal Sangani works in the Entertainment industry.
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