Sristi Sharma

Corporate Executive - Management Reporting @Jpfl Films Private Limited

Mumbai, IN

Management Information System (MIS) Reporting:• Objective: To consolidate sales and performance data across product segments for superior decision-making.• Outcome: Compiled and presented monthly MIS reports for five product segments, improving cross-functional visibility.Sales Data Dashboard Design using Power BI:• Objective: To provide stakeholders with a clear, real-time overview of sales performance across product segments.• Outcome: Designed and implemented interactive dashboards leveraging DPP analysis, improving stakeholder access to critical performance metrics.Variance Analysis and Corrective Action:• Objective: To conduct in-depth variance analyses and recommend corrective actions for financial performance optimization.• Outcome: Delivered comprehensive variance analysis reports, identifying key performance gaps and recommending strategies that led to improvement inresource allocation efficiency.Annual Budgeting Process:• Objective: To be part of the the annual budgeting process and ensure realistic goal setting in collaboration with key stakeholders.• Outcome: Successfully completed the budgeting process, establishing achievable financial goals and benchmarks that supported full capacity utilisation.Ad Hoc Financial Analysis for Decision Support:To provide ad hoc financial analyses for leadership decision-making.Forecasting and Reporting Alignment:To develop financial forecasts aligned with business goals and improve departmental performance.Strategic Performance Tracking:To track and analyze corporate strategy and KPIs to drive performance against business goals.Data Analysis for Sales and Supply Chain Optimization:To analyze sales and raw material data to enhance supply chain efficiency and sales performance.Data Management & Integrity Enhancement:To ensure the accuracy and reliability of financial data supporting business decisions.

The Institute of Chartered Accountants of India

Chartered Accountant

University of Calcutta

Accounting and finance, Business/Commerce

University of Calcutta

Master's degree, Accounting and Finance

Balika Sikhsha Sadan

Higher Secondary, Science

St. Micheal's Academy

Matriculation