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Experienced EPM and Data/ Analytics Specialist
Atul Khetarpal
,
Reading, United Kingdom
Experience
Other titles
Skills
I'm offering
I have delivered some large scale integrated business planning projects across multiple countries in different industries. I am comfortable creating roadmaps and direction, but am also very hands-on and am expert in the EPM systems I have deployed, including SAP BPC and Board, plus of course Microsoft Excel.
Complimenting the financial planning and analysis, I am also expert in data and analytics with in depth knowledge of data warehousing, dimensional modelling, visualisations, big data, AI, ML
Complimenting the financial planning and analysis, I am also expert in data and analytics with in depth knowledge of data warehousing, dimensional modelling, visualisations, big data, AI, ML
Industries
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2017 - 2019
job
Programme Manager
Honda.
EPM and BI systems
Key achievements
Enterprise Performance Management
✓ Detailed evaluation of technologies with selection of Board finishing just ahead of Anaplan in the final two
✓ Delivered a "global best in class" fully integrated solution covering investment planning, resource planning and cost planning
✓ Solution also being showcased by Board at Gartner Supply Chain conference in Oct 2020 to demonstrate what the technology can do for the business
✓ Deep technical ownership including solution architecture and full build ownership of month-end module and an application for mobile devices
Data and Analytics
✓ Defined roadmap to move data and analytics capability from nascent stage to full corporate adoption
✓ Delivered vehicle quality data in near real-time to bring vehicle quality measure up from below target (<90%) to above 95% - best for Civic globally at Honda - 6 months in a row and counting
✓ Piloted end-to-end procurement process visibility and analytics (shopping cart to payment) to rationalise suppliers, cut down costs and improve process efficiency
✓ Piloted x-functional KPI reporting on structured solution moving away from Excel
Technologies: Board, SAP BPC, SQL Server 2016, SSIS, SSRS, SSAS, Qlik, SAP ECC, Every Angle, Dimensional modelling architecture
Key achievements
Enterprise Performance Management
✓ Detailed evaluation of technologies with selection of Board finishing just ahead of Anaplan in the final two
✓ Delivered a "global best in class" fully integrated solution covering investment planning, resource planning and cost planning
✓ Solution also being showcased by Board at Gartner Supply Chain conference in Oct 2020 to demonstrate what the technology can do for the business
✓ Deep technical ownership including solution architecture and full build ownership of month-end module and an application for mobile devices
Data and Analytics
✓ Defined roadmap to move data and analytics capability from nascent stage to full corporate adoption
✓ Delivered vehicle quality data in near real-time to bring vehicle quality measure up from below target (<90%) to above 95% - best for Civic globally at Honda - 6 months in a row and counting
✓ Piloted end-to-end procurement process visibility and analytics (shopping cart to payment) to rationalise suppliers, cut down costs and improve process efficiency
✓ Piloted x-functional KPI reporting on structured solution moving away from Excel
Technologies: Board, SAP BPC, SQL Server 2016, SSIS, SSRS, SSAS, Qlik, SAP ECC, Every Angle, Dimensional modelling architecture
Architecture, UP, Manager, Sql server 2016, SAP BPC, Dimensional modelling, Enterprise, BEE, Server, KPI, SSAS, SSRS, Sql, Ssis, Technology, Analytics, Management, Solution architecture, Performance Management, Procurement, SAP, SQL Server, Excel
2015 - 2016
job
Head of Finance and BI Systems
easyJet.
2015 - 2016
rapid expansion has made easyJet UK's largest airline based on passenger numbers and 4th largest airline in Europe
Head of Finance and BI Systems
Key achievements
✓ Reset BI strategy to focus on predictive analysis in line with organisational priorities in process. Infrastructure migration from data centre to cloud (AWS + Azure) to bring additional functionality and flexibility at lower run costs
✓ Re-structured large team of Program Manager, Project Managers, Architects, Analysts and Developers to improve delivery to business, increase knowledge retention and reduce costs through changing the employee/ contractor mix
✓ Delivered Bookings Data Warehouse, a programme with over 3000-man days effort providing analytics on customer bookings, inflight sales, route network, seating, and other revenue generation opportunities
✓ Slashed programme cost by 30% and delivered PCI-DSS compliance by bringing program in-house from an expensive consultancy
✓ Delivered fault-tolerant payments service de-risking loss of business due to payment service outage
✓ Identified waste and missed selling opportunities for in-flight sales worth £2m annually
Technologies: Unit4 Business World (Agresso), Trintech, Esker, Microsoft BI stack data warehouse (SQL 2008, SSIS, SSAS, SSRS), MDM, Tableau, SQL Server, AWS, Kinesis, EMR, Azure machine learning, Jira, Git, ERWin, Adyen, Bloomberg, HP Security Voltage, Thales HSM, Hybris
rapid expansion has made easyJet UK's largest airline based on passenger numbers and 4th largest airline in Europe
Head of Finance and BI Systems
Key achievements
✓ Reset BI strategy to focus on predictive analysis in line with organisational priorities in process. Infrastructure migration from data centre to cloud (AWS + Azure) to bring additional functionality and flexibility at lower run costs
✓ Re-structured large team of Program Manager, Project Managers, Architects, Analysts and Developers to improve delivery to business, increase knowledge retention and reduce costs through changing the employee/ contractor mix
✓ Delivered Bookings Data Warehouse, a programme with over 3000-man days effort providing analytics on customer bookings, inflight sales, route network, seating, and other revenue generation opportunities
✓ Slashed programme cost by 30% and delivered PCI-DSS compliance by bringing program in-house from an expensive consultancy
✓ Delivered fault-tolerant payments service de-risking loss of business due to payment service outage
✓ Identified waste and missed selling opportunities for in-flight sales worth £2m annually
Technologies: Unit4 Business World (Agresso), Trintech, Esker, Microsoft BI stack data warehouse (SQL 2008, SSIS, SSAS, SSRS), MDM, Tableau, SQL Server, AWS, Kinesis, EMR, Azure machine learning, Jira, Git, ERWin, Adyen, Bloomberg, HP Security Voltage, Thales HSM, Hybris
Service, Unit4, Agresso, Manager, BEE, Server, Retention, SSAS, Infrastructure, SSRS, Security, Network, Ssis, Compliance, Sql, Sales, Finance, Analytics, Tableau, Cloud, Data Warehouse, Azure, Jira, SQL Server, AWS, Machine learning, Git
2012 - 2015
job
Head of Finance & HR Systems
Coats.
2012 - 2015
Established in the 18th century, Coats is world's largest thread manufacturer with additional businesses in textile based handicrafts and zips
Head of Finance & HR Systems
Key achievements
✓ Improved forecasting accuracy from 90% to 98% through an integrated business planning process incorporating rolling quarterly forecasts. Stakeholders included CEO, CFO, Group Heads of businesses and scope was 70 countries
✓ Delivered IT solutions for finance transformation to consolidated and outsourced centres
✓ Implemented Service Manager in Azure
✓ Defined electronic invoicing solution for integration into the customer digital platform
Technologies: SAP BW, BPC, FICO, APO, MDM, Blackline, Esker, ReadSoft, Concur, SharePoint, SCSM, QlikView, Azure, Cireson
Established in the 18th century, Coats is world's largest thread manufacturer with additional businesses in textile based handicrafts and zips
Head of Finance & HR Systems
Key achievements
✓ Improved forecasting accuracy from 90% to 98% through an integrated business planning process incorporating rolling quarterly forecasts. Stakeholders included CEO, CFO, Group Heads of businesses and scope was 70 countries
✓ Delivered IT solutions for finance transformation to consolidated and outsourced centres
✓ Implemented Service Manager in Azure
✓ Defined electronic invoicing solution for integration into the customer digital platform
Technologies: SAP BW, BPC, FICO, APO, MDM, Blackline, Esker, ReadSoft, Concur, SharePoint, SCSM, QlikView, Azure, Cireson
Azure, Forecasting, SAP, SharePoint, Integration, Finance, Service, It, Transformation, CFO, Ceo, Service Manager, Manager
2010 - 2012
job
Portfolio Manager - Supply Chain & Operations
Belron.
2010 - 2012
With an annual turnover of €3 billion, Belron is the world's leading vehicle glass repair and replacement business in over 33 countries
Portfolio Manager - Supply Chain & Operations
Key achievements
✓ Implemented Sterling Commerce' Warehouse Management System (WMS) in Canada as first of the planned global roll-out
✓ Selected supplier for LAN and WAN network provider in UK and FR
✓ Selected solutions for PCI DSS and agent scheduling
✓ Defined portfolio performance metrics to measure and improve portfolio performance
Technologies: Sterling Commerce WMS, Oracle, Vocalix, WAN, agent scheduler
With an annual turnover of €3 billion, Belron is the world's leading vehicle glass repair and replacement business in over 33 countries
Portfolio Manager - Supply Chain & Operations
Key achievements
✓ Implemented Sterling Commerce' Warehouse Management System (WMS) in Canada as first of the planned global roll-out
✓ Selected supplier for LAN and WAN network provider in UK and FR
✓ Selected solutions for PCI DSS and agent scheduling
✓ Defined portfolio performance metrics to measure and improve portfolio performance
Technologies: Sterling Commerce WMS, Oracle, Vocalix, WAN, agent scheduler
Oracle, Operations, Management, Network, Wms, WAN, Agent, Manager
2008 - 2009
job
Group Finance Systems Manager + Business Relationship Manager - Corporate Offices North
Anglo American.
2008 - 2009
Anglo American is one of the leading mining companies in the world. It is a FTSE 100 company with business units throughout the world.
Group Finance Systems Manager + Business Relationship Manager - Corporate Offices North
Key achievements
✓ Cut out 62% of applications in a 3 year roadmap to bring number of applications down from 16 to 6
✓ Defined direction for upgrade of SAP finance in corporate offices
✓ Delivered multiple concurrent projects including consolidation, financial analysis, CFC tax
✓ Migrated service from in-house contractors to a managed service provider with agreed SLAs and KPIs
Technologies: SAP FICO, HFM, Hyperion Essbase, SunGuard, t360, Reuters, Hyperion Planning
Anglo American is one of the leading mining companies in the world. It is a FTSE 100 company with business units throughout the world.
Group Finance Systems Manager + Business Relationship Manager - Corporate Offices North
Key achievements
✓ Cut out 62% of applications in a 3 year roadmap to bring number of applications down from 16 to 6
✓ Defined direction for upgrade of SAP finance in corporate offices
✓ Delivered multiple concurrent projects including consolidation, financial analysis, CFC tax
✓ Migrated service from in-house contractors to a managed service provider with agreed SLAs and KPIs
Technologies: SAP FICO, HFM, Hyperion Essbase, SunGuard, t360, Reuters, Hyperion Planning
SAP, Finance, Service, It, Direction, Manager
1997 - 2008
job
Business solutions manager
Mars Information Services.
1997 - 2008
Mars is one of the largest FMCG companies in the world with some of the best-known brands in confectionery like Mars, Snickers, M&Ms, Maltesers and in pet food like Pedigree, Whiskas
Business solutions manager - Data & Information (Global master data on SAP)
Business Systems Manager - Global financial profitability and reporting system
Regional Systems Manager - European BI applications, mainframe applications
Mars is one of the largest FMCG companies in the world with some of the best-known brands in confectionery like Mars, Snickers, M&Ms, Maltesers and in pet food like Pedigree, Whiskas
Business solutions manager - Data & Information (Global master data on SAP)
Business Systems Manager - Global financial profitability and reporting system
Regional Systems Manager - European BI applications, mainframe applications
SAP, SoMe, Mainframe, FMCG, BEE, Manager
My education
Indian Institute of Management
MBA, Business Administration
MBA, Business Administration
Panjab University
N/a, Computer Science and Engineering
N/a, Computer Science and Engineering
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