Sanjay Sharma Email & Phone Number

Charlotte, North Carolina, US

Charlotte, North Carolina, US

Provide CFO support for monthly executive team operations reviews for a company with a scope that includes over $1.0B in revenue and $0.2B in selling, general and administrative expenses (SG&A).Developed the consolidated enterprise forecasts, annual plan, and long-range plan, and support for key stakeholder activities, such as earnings call preparation and.

New York, NY, US

• Responsibilities:
• Budgeting & Forecasting (SII/ Operating Plan), Cash forecasting, Balance Sheet Analysis, Cash Flow from Operating Activities bottoms up and key drivers’ analysis, Preparing Cash QMI & KPI for submission to the.
• Manage cost budget for Power Generation Business (Size of the portfolio is $ 2 Billion), Drive beneficial projects in alliance with organizational leaders to effectively align and support key business objectives.
• Examine financial trends, operations, and costs. Analyze financial reports to keep a close eye on the state of the organization’s assets, liabilities, profits and losses, and financial activities.
• Generate expense reports on a timely basis.
• Zero Based Budgeting and Analysis

New York, NY, US

• Supporting & Managing Supply Chain/Procurement organizations in providing relevant, timely, and insightful analysis of period-based Supply Chain performance.
• Identifying and reporting of Procurement Savings from all Regions, Product & Material Costing Individually managed many Deflation Savings Projects, make or Buy Projects, Project Costing, and Margin Analysis.
• Examine standard costs against actuals to identify process inefficiencies, improvement opportunities, and low-profit products.
• Perform comprehensive variance analysis and determine the root cause for each significant variance.
• Monitoring and accurately measuring inflation across all categories and regions to ensure consistency and accuracy of reporting from the Regional Procurement teams Monitoring and improving Supplier DPO.
• Determine Cost & Price data for all planning items of Sales & Operations Planning.

New York, NY, US

• Responsibilities:
• Role was Budgeting & Forecasting, Cash forecasting, Balance Sheet Analysis, CFOA bottoms up and key driver’s analysis, Preparing Cash QMI & KPI for submission to the leadership team, factoring forecasting.
• E2E General Accounting activities including Reporting & Consolidations.
• Prepared product line and customer segment Business unit profitability reports evaluating financial performance.
• Performed corporate financial analysis to highlight areas of inconsistencies, identify trends, derive implications, and benchmark results using key operations metrics, clinical analytics, and performance measurements
• In Data Analytics, Operational Excellence, LSS- Quality & Continuous Improvements for significant financial benefit, productivity & customer satisfaction at GE Aviation.

Dublin 2, IE

• Compiling the Balance Sheet and P & L Accounts of all the Companies under the Ireland Region and consolidating it and uploading it to the Group Accounts through the HFM Group Reporting system.
• Prior to the Month End, the review of all the Month End Process with a key focus on Critical Activities
• Updating the COGS QRF According to management decisions.
• Coordinating with auditors PwC London & attending queries from PwC
• Finalizing monthly Actual results for BT Ireland and YTD performances of the Business, comparison with QRF, Budget, and focus areas for the future & collating the data for variance analysis for the Revenue, COGS items.
• Preparing ILT (Ireland Leadership Team pack) for reporting, comparison with QRF, Budget

GB

• Handling finance functions involving determining financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial control.
• Implementing business plans for maximizing profitability & revenue generation.
• Debtors follow up & control, Monitoring of expenditures to detect overrun by Variance Analysis.
• Preparing & administering the finalization of year-end/ monthly financial statements including debtor’s reconciliation, Issuance of Debit/Credit Notes, Invoices, Receipts on the collection of payments.
• Coordinating in the preparation, maintenance, and filing of projected P&L Account & Balance Sheet as required by bank authorities / financial institutions.
• Overseeing the preparation of financial reports that showcase the unit’s financial position.

• Job responsibilities
• Finalization of year-end/ monthly financial statements.
• Coordinating in the preparation, maintenance, and filing of projected P&L Account & Balance Sheet as required by bank authorities / financial institutions.
• Overseeing the preparation of financial reports that showcase the unit’s financial position.
• Formulating budgets and conducting variance analysis to determine the difference between projected & actual results and implementing corrective actions.
• Interfacing with Income-Tax authorities for timely filing of TDS, Service Tax and Sales tax returns, tax assessments, exemption-related benefits, registrations.

Financial Accounting & Management, Economics, Auditing, Cost Accounting

Bachelor'S Degree, Accounting And Finance