Nikhil Jagadeesh profile photo 1 on Tal

Nikhil Jagadeesh

Manager FP&A Overheads @ Diageo | Data Analysis, Lean Six Sigma

Bengaluru

14+ years of work experience

Diageo
Dec 20196 yrs 7 mosPresent

Bengaluru, Karnataka, India

Led global Corporate FP&A for Overheads, managing a $600M budget and supporting 35+ business partners. Delivered automation using Python, SQL and Power BI resulting in 1,000+ hours monthly effort reduction. Drove staff-cost transformation, deep-dive variance insights and AOP planning for ~6,000 FTEs while leading a team of 8 to ensure business performance delivery.
Starmark Software
Oct 20181 yr 2 mosNov 2019

Bengaluru Area, India

Handled end-to-end financial operations including revenue recognition, invoicing, credit control and collections. Maintained low delinquency while reconciling 100+ accounts and managing a team across AP, AR and vendor management to ensure high accuracy and timely processing.
Decathlon Sports India
May 20185 mosSep 2018

Bengaluru Area, India

Managed financial planning and service P&Ls across IT, CRM and Finance. Delivered OPEX forecasts, KPI tracking, month-close accuracy and reconciliations for seamless business performance reporting and decision support.
Time Inc. India
Oct 20134 yrs 8 mosMay 2018

Bengaluru Area, India

Owned month-end close, financial statement preparation and planning cycles for global publishing operations. Compiled and analysed financial results, providing variance insights to support leadership decision-making. Transitioned the Subscription Revenue process from Tampa (US) to Bangalore and drove process automation projects, improving accuracy, turnaround time, and cost efficiency. Built strong collaboration with UK and India stakeholders across payroll, pension and finance operations.
Tesco HSC
Sep 20112 yrs 1 moSep 2013

Bangalore

Pensions Operations Specialist with expertise in UK pension regulations, payroll processes, and process automation. Skilled in implementing cost-saving measures, internal controls, and quality checks to improve efficiency, TAT, and compliance. Strong track record in reconciliations, audit trails, escalation handling, and mentoring teams, ensuring accurate pension payments and seamless collaboration between India and UK counterparts.

Education

Texas McCombs School of Business

Diploma of Education, Data Science and Business Analytics

Texas McCombs School of Business

20252025
Narsee Monjee Institute of Management Studies (NMIMS) Navi Mumbai

Master of Business Administration - MBA, Finance

Narsee Monjee Institute of Management Studies (NMIMS) Navi Mumbai

20172 yrs2019

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Headline

Manager FP&A Overheads @ Diageo | Data Analysis, Lean Six Sigma

About

Finance professional with over 14 years of experience specializing in Corporate FP&A, management reporting, and business intelligence. Supporting global leadership at Diageo, managing a $600M overhead budget for approximately 6,000 FTEs, and partnering with 18+ business partners to deliver performance insights and informed decision-making. Expertise includes staff cost planning, budgeting, variance analysis, and driving automation initiatives to enhance operational efficiency. Leveraging Python, SQL, SAP, and Power BI, contributed to reducing 1,000+ hours of monthly effort through process automation, improving reporting and cost visibility. A collaborative leader, committed to empowering teams, driving continuous improvement, and ensuring operational excellence.

Location

Bengaluru

Work experience

Manager FP&A Overheads at Diageo, Dec 2019 - Present · 6 yrs 7 mos, Bengaluru, Karnataka, India, Led global Corporate FP&A for Overheads, managing a $600M budget and supporting 35+ business partners. Delivered automation using Python, SQL and Power BI resulting in 1,000+ hours monthly effort reduction. Drove staff-cost transformation, deep-dive variance insights and AOP planning for ~6,000 FTEs while leading a team of 8 to ensure business performance delivery.

Lead at Starmark Software, Oct 2018 - Nov 2019 · 1 yr 2 mos, Bengaluru Area, India, Handled end-to-end financial operations including revenue recognition, invoicing, credit control and collections. Maintained low delinquency while reconciling 100+ accounts and managing a team across AP, AR and vendor management to ensure high accuracy and timely processing.

Financial Controller – Services at Decathlon Sports India, May 2018 - Sep 2018 · 5 mos, Bengaluru Area, India, Managed financial planning and service P&Ls across IT, CRM and Finance. Delivered OPEX forecasts, KPI tracking, month-close accuracy and reconciliations for seamless business performance reporting and decision support.

Senior Analyst at Time Inc. India, Oct 2013 - May 2018 · 4 yrs 8 mos, Bengaluru Area, India, Owned month-end close, financial statement preparation and planning cycles for global publishing operations. Compiled and analysed financial results, providing variance insights to support leadership decision-making. Transitioned the Subscription Revenue process from Tampa (US) to Bangalore and drove process automation projects, improving accuracy, turnaround time, and cost efficiency. Built strong collaboration with UK and India stakeholders across payroll, pension and finance operations.

Officer at Tesco HSC, Sep 2011 - Sep 2013 · 2 yrs 1 mo, Bangalore, Pensions Operations Specialist with expertise in UK pension regulations, payroll processes, and process automation. Skilled in implementing cost-saving measures, internal controls, and quality checks to improve efficiency, TAT, and compliance. Strong track record in reconciliations, audit trails, escalation handling, and mentoring teams, ensuring accurate pension payments and seamless collaboration between India and UK counterparts.

Education

Diploma of Education, Data Science and Business Analytics, Texas McCombs School of Business

Master of Business Administration - MBA, Finance, Narsee Monjee Institute of Management Studies (NMIMS) Navi Mumbai