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

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

• 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

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