Poojan Zalora

Bachelor's

Finance

MARCOLIN

BUDGET ANALYST

- Drives decision making process as finance partner to CMO and Brand teams by managing the planning, strategy - Developed financial model to assist team in analyzing and managing brand budget effectively. Incorporated - Oversees end-to-end annual and monthly financial forecasting process - Built relationships with sales and brand team, providing constant communication on ongoing projects and identifying new opportunities which led to a smoother workflow - Monitored 15 brand budget and expenditures and met with supervisors to discuss appropriate steps to correct - Decreased production expenses by 50% for a top client by recommending different supplier/source for raw - Implemented a streamlined tracker system that significantly reduced communication gaps and enhanced - Utilized forecasting techniques to accurately predict future budget needs, enabling proactive resource planning and preventing budget shortfalls