Bharat Odedra Email & Phone Number

Brentford, Middlesex, Gb

Led the implementation of GSK’s EU reporting directive, acting as the primary point of contact for regulatory compliance across multiple business functions• Developed and deployed an automated project tracking tool integrating Power Apps, Power BI, SharePoint, and Excel, enhancing project transparency• Provided regular status updates to stakeholders, quantifying gaps to guide the strategic implementation of EU reporting• Supported process owners in documenting and evidencing compliance with a focus on governance, risk, and controls, aligning with key regulatory requirements

Brentford, Middlesex, Gb

Facilitated the transition of GSK’s existing Environmental, Social, and Governance (ESG) reporting commitments to the new ESG Hub• Spearheaded the transition of GSK’s ESG reporting to the new ESG Hub, documenting and mapping current processes through stakeholder engagement and process walkthroughs• Identified and addressed documentation gaps using a risk/control matrix, ensuring robust ESG reporting practices.• Mapped out detailed future-state processes, identifying and implementing additional process improvements to enhance ESG reporting efficiency• Created a comprehensive data inventory and mapping process to align raw data sources with reporting metrics, providing guidance and training on data transformation and validation

London, Gb

• Designed and executed data gathering and analysis plans, leading to the development of a comprehensive data dictionary.• Developed data mapping and conversion tools for seamless live data migration, ensuring accurate and timely reporting• Analysed, manipulated, tracked, and reported data, creating automated dashboards and insights for enhanced decision-making• Reviewed and optimised business processes, creating dynamic, automated tools for data entry and validation.• Trained junior analysts to manage data activities, fostering a data-driven culture within the team

Brentford, Middlesex, Gb

• Review, develop and automate global insurance and risk processes, data collection processes for marine, transit and property damage and business interruption insurance• Engage, manage, and work with Insurance line owners to understand and document As-Is state with a focus on the people and process aspects• Design of the To-Be operating model for the Data collection processes• Understand the impacts of the tools selected and the architecture for the proposed operating model and ensure that the tool is designed accordingly• Work with stakeholders to identify existing capabilities and map this in detail to ensure there are not any gaps.• Create Request For Information and Proposal (RFI and RFP) for procurement team to shortlist and select vendors • Engage with stakeholders from other parts of the business to understand and document touch points and agree ways of working• Identify, understand and document key dependencies with the broader Treasury programme• Build detailed transition plan from as-is to separation through to end-state, ensuring all key interdependencies are accounted for, and risk is appropriately mitigated to ensure Day 1 readiness• Ensure on going alignment with Programme Manager to ensure key separation milestones are met • Used data driven, logical and analytical problem-solving approach, focussing on cost effective, time-saving, high recommendations

Brentford, Middlesex, Gb

• Main point of coordination between the ERP business project team and the SCF GPO & IPT teams in order to ensure a smooth implementation• Coordinate with the teams involved to resolve any issues or concerns arising from impact of ERP STPs upon IPT systems, processes and data• Designed new processes or make amendments to current processes, document and implement with teams• Build and manage data plan to support data, process and system activities, lead the resolution of IPT data issues in the live system• Support training of BAU IPT and wider business network for the Trading Partner ERP waves• Support with the preparation and execution of new/amended processes documents as part of DIL

Brentford, Middlesex, Gb

• Developed a cross platform data comparison tool to validate and reconcile toll manufacturing and bill of materials• Engage with business units to assess impact and root cause standard cost variances, identify and correct data to resolve issues• Define end-to-end process for managing standard costs across trading partners and master data maintenance processes

Brentford, Middlesex, Gb

• Completed a full and detailed analysis of business processes and data to define systems requirements conforming to GSK’s IQMS and QRS guidelines• Standardised, simplified and optimised business processes to deliver three complex and integrated business systems solutions and system design documents, defining in detail the business requirements impacts and recommending a technical approach to meet those needs• Identified risks in the design and identified controls to GxP requirements• Defined workarounds for sub processes that could not be delivered as part of the technical solution• Oversee the development, user acceptance testing, and implementation of the technical solution• Developed and delivered online and classroom based training• Authored BPSD, GSOPs, user guides and training manuals• Responsible for data accuracy and integrity across multiple platforms• Implementation lead and primary contact for systems/data issues and accountable for resolution with technical teams

Brentford, Middlesex, Gb

• Data consolidation from legacy systems using SQL and JDE word writer queries. Transformation in SQL Server, Access and Excel using VBA coding across all platforms to create one click reporting and reconciliation applications• Design, develop, test and implement reconciliation tools for 100+ users located worldwide to business, audit and QC requirements. Including full documentation and training• Developed KPI reporting tools to support business planning and decision processes• Analyse business requirements for reports, identify source data, verify data accuracy, redesign or build reports to agreed specification Created Excel based screen-scraping utilities to automate data entry into SAP transactions as well as legacy JDe• Created Excel based screen-scraping utilities to automate data entry into SAP transactions as well as legacy JDe• Automate report generation processes using a combination of World Writer, VB, Access and Excel to generate reports to output and distribution via MS Outlook.• Manage expectations by identifying exceptions, understand their impact and communicate these to the business• Organise maintain and document the systems and processes

Brentford, Middlesex, Gb

• Consolidated data from legacy systems using SQL, Access, and Excel, developing automated reporting tools to support business planning• Created reconciliation tools for global users, including full documentation and training, and automated report generation using VB and Excel

Nottingham, Gb

• Working in a very busy environment dispensing prescriptions, as I gained more knowledge this progressed to clinical checking• Responsible for healthcare advice to patients ranging from minor ailments to more complex and sensitive issues like emergency contraception as well as the provision of pharmacy services like smoking cessation and drug user services• Initiated and completed two projects and implemented the recommendations within the healthcare team• Identified learning objectives with my tutor and documented these as a CPD record• Developed practice based competencies as required by the General Pharmaceutical Council

Nottingham, Gb

• The role involved Systems and Procedural test management for Export Finance. I was responsible for the complete and accurate execution of test scripts, ensuring that rigorous standards and all test conditions were met. The role required extensive mediating between the business users, developers, project managers and validation experts as well as planning and reporting

Nottingham, Gb

• Reviewed and corrected supplier item data and costs prior to migration to a new invoicing system• Created datasheets for automatic upload and semi-automated spread sheets to expedite data entry where manual input was required

Nottingham, Gb

• Automate manual reporting system using VBA to produce a 200+ page financial report to user specifications. Including full documentation accuracy testing and formatting to existing audit standards

London, Gb

• Maintain Electronic Funds Transfer Systems ensuring compliance with acquiring banks and Scheme• Work with acquirers, card schemes and Internal departments to maximise income while reducing losses through fraud and chargebacks• Develop, run and migrate MI packages and provide high-level commentary and analysis.• Project work undertaken: New payment types, Implement new technologies: CV2, AVS, VbV• Implement and manage internal and external SLA’s• Developed systems using VB, and MS Office to manage chargebacks and highlight fraud

London, Gb

• Completed a full review of systems and procedures which have resulted in eliminating duplication, reducing errors and automating repetitive tasks, thus saving 82 man-hours per week• Provide Data Analysis and support to four Category teams with the ultimate goal of enhancing consumer focused Category Management• Design, produce and manage performance reports and adhoc reporting requests using data from multiple sources and platforms and automate these processes if required• Compile and produce weekly communication to 433 stores• Manage data accuracy achieved a quality improvement of 53%• Be the focal point in the department for the sharing of best practise and new processes

London, Gb

• Planning and managing the transition of systems and procedures pre and post change implementation. Responsible for identifying degree and impact of change and resolving restraints of change through communication, user involvement and training• Implementation of a corporate Electronic Price Card System, Traders Management Information Systems, Desktop Applications and Corporate Pack Size Model.• Provide 2nd line support and new user training for the above systems• Managed Buyers Data Accuracy, achieved a quality improvement of 25% and lowered data maintenance costs• Produced Buyers’ Systems Guide

London, Gb

Responsible for purchasing Herbs and Spices• Effectively managed departmental profitability, contributing to the company’s target• Negotiated promotions, price changes and product quality• Carried out a range review improving product availability and choice• Completed a product quality audit, resulting in a re-launch of 2 ranges• Introduced a supplier rationalisation programme. Achieved improved product quality and cost savings