Vivek Sharma Email & Phone Number

Faridabad, Hr, In

Gurugram, Haryana, India

Working as a FP&A Analyst at The Economist Group, EIU (Economic Intelligence Unit), primarily looking after:• Global Sales forecasts for EIU• Providing in-depth analysis on the performance of groups' businesses• Developing Financial Models• Developing monthly and ad-hoc reports for senior management𝗧𝗼𝗼𝗹𝘀 𝘂𝘀𝗲𝗱: Salesforce, Anaplan, Peoplesoft, Tableau, Google Workspace(Google Sheets, Slides, Drive, Forms etc.)

Gurugram, Haryana, India

Worked at BT Group as a Contract Accountant in the 'Planning & Insights' team for the UK region. Primary responsibilities included:• Contract Accounting• Preparing Revenue and GM forecasting• Assist in Annual Budgeting• Preparing Working Capital Forecast• Preparing Flash Reports• Financial Analysis and Reporting𝗧𝗼𝗼𝗹𝘀 𝘂𝘀𝗲𝗱: SAP, Anaplan, HFM, MS Excel

Noida, Uttar Pradesh, India

Worked for a leading US based insurance client of EXL in the offshore FP&A team. My core responsibilities at EXL were:• Headcount and Equipment Forecasting• Annual Budgeting• Financial Reporting• Variance Analysis• Transfer Pricing𝗧𝗼𝗼𝗹𝘀 𝘂𝘀𝗲𝗱: Apptio, Hyperion, Nicus (M-Pwr), Power BI, MS Excel

Gurgaon, India

Part of the Global Cost Management team of the organization and primarily responsible for:• Supporting Corporate Budgeting and Forecasting• Financial Analysis• Cost Controlling Support• Cost Allocation• Management Reporting• Financial reports and dashboards𝗧𝗼𝗼𝗹𝘀 𝘂𝘀𝗲𝗱: Jedox, Maconomy, Power BI, MS Excel

Worked for JLL's UK 'Property and Assets Management' business line where my primary responsibilities included:• Supporting Annual Budgeting of expenses and revenues for properties• Carrying out periodic income and expenditure forecasts• Variance Analysis• Yearly Reconciliation of Budgeted and Actual numbers• Internal Audit • Supporting external audit• General Accounting duties𝗧𝗼𝗼𝗹𝘀 𝘂𝘀𝗲𝗱: Yardi Propware, Yardi Voyager, MS Excel

Gurgaon, India

Worked as a part of 'Record to Report' team for a US based multinational healthcare client of Genpact. Primary responsibilities included:• Financial Accounting• Bank and Balance Sheet Reconciliations• Financial Analysis (Variance, trend, and aging analysis)𝗧𝗼𝗼𝗹𝘀 𝘂𝘀𝗲𝗱: Oracle Business Intelligence Application, MS Excel

Chartered Certified Accountant, Accounting And Finance

•ACCA Affiliate Since 15 Apr 2024 •P level specialization - Advanced Taxation (ATX) and Advanced Financial Management (AFM) •Financial.

Master Of Business Administration (Mba), Finance

Master'S Degree, Economics

Bachelor Of Business Administration (Bba), Business Administration And Management, General