Vivek Kumar Sharma Email & Phone Number

Gurugram, Hr, In

• Lead for FP&A transformation projects for AI & digital finance journey. Instrumental in delivering multi-million $ savings in the last 3 years at Pep – Bev & Food. • Preparing and supporting executive-level presentations to senior leadership, including Monthly and Quarterly Business Reviews (MRR, QRR & ARR).• Analyzing trends of each Product/Category/Brand/Sub brand/Markting unit, business initiatives such as NPD, Cannibilization, and large datasets to deliver impactful insights.• Developed accurate financial forecasts (WC & BS) by collaborating across teams, identifying potential risks, and analyzing opportunities to ensure business alignment.• Partnering with cross-functional teams to identify opportunities, build financial models, and drive value across the organization by distilling complex financial data into actionable insights• Delivering financial insights to drive cost optimization and revenue growth coming from each product. provision inputs are meeting for FLNA/PBNA/QNA FP&A reporting.• Led process improvement initiatives by simplifying and automating workflows, leveraging advanced • Building an Artificial Intelligence models for Financial Planning based on historic data worth USD15M. (Integration of AI into Mosaic to increase forecast accuracy & speed), visualization and automation scope. • Created advanced dashboards and visuals using Tableau/PBI/Excel to present financial data (P&L & Cash) effectively and support decision-making.Digital Consultant l SAP implementation l Enterprise data management l TM1 MOSAIC Planning Solution| Power BI DAX models | Futuristic FP&A & Pricing Models | AI Predictive Models | Management Reporting | | ETL using SQL, Alteryx & Tableau | Project Requirements Gathering & Analysis Market & Salesforce data | Oral & Written Communication Skills | Milestone Development & Deliverables Tracking | Team Leadership & Cross-Functional Team Collaboration| Scrum l Agile l Microsoft: Project, Word, Excel, VBA, PowerPoint.

Transformation & Automation lead• Conceptualized and developed Natural language solution forPGlobal US FP&A team. (MLOPS & python). Tool was able to train from 2 quarters of data and variance analysis and generate 99% accurate analysis and commentary.• Lead for Corporate & Enterprise FP&A fin tech team in Baxter, works directly for Corporate regional CFO’s.• Creating and developing high quality work for product road mapping, mockups, wireframes, POCs (points of contacts), specification writing

Handing all different sets of dashboard to broadcast the summary of each BU’s.­ Restructured internal/external reporting by cutting quantity and adding quality+analysis for CFO’s Reporting benefits.­ Cut 300+ man-hours from Annually process, significantly reducing risk of errors through automation/redesign/retraining; similarly streamlined other processes inherited from peers­ Analyzing operational and financial data, investigate variances, identify business drivers and evaluate their impact.­­ Resolving technical issues over the call and email, taking calls with stakeholder for any change in the plan, recommending the best practices of reports.­ Ad Hoc Data Analysis.­ Automated several reports through SQL and VBA.­ Driving the development of reports, presentations & BI Interactive tools using advanced excel and SQL, VBA, R skills.

­ Pricing Modeling reports for future price.­ Partnering with multiple internal teams.• Assist is design of visual dashboard for accuracy reporting.• Drill-Down capability to GEO(Sector,MU,Country) and further details.• Continuous Improvement and evolution of tools & system.

Bachelor Of Commerce (B.Com. Prof), Finance, General, Statistics, Data Models & Science, A

Management Accounting, Cost Accounting, Managerial Economics and Financial & Corporate Accounting

Ca Inter

Education record