Kapil Sharma

Business Intelligence Manager, Fp & a, Epm Transformation @NatWest Group

Edinburgh, GB
MOBILE NUMBERS
+91 *********19

Signup · Get unlimited contacts

WORK HISTORY

Jun 2021 — Present

Business Intelligence Manager, Fp & a, Epm Transformation @NatWest Group

View department →

Automation of climate Budget preparation in line with Finance Budget.\\\\n2. Annual Budget Preparation, Monthly Forecasting and MI Reporting\\\\n3. Active participation in Finance transformation and Automation projects\\\\n4. Investment Planning, Scenario analysis and Product Pricing\\\\n5. Discussion with Business Partner and Product Marketing Team\\\\n6. Recovery Planning, stress submission and Month end reporting\\\\n7. Integration of Multiple data source to enable less manual intensive Budgeting/ Forecasting\\\\n8. Model process improvement and optimization\\\\n9. Automation of data feed and reconciliation process\\\\n10. Supporting exco, stress testing, Business Partners queries\\\\n11. Supporting adhoc data requirement and query from Exco and other business counterpart\\\\n12. NPL process improvement\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n

SKILLS

Hyperion PlanningAuditingFinancial ReportingManagement Information Systems (Mis)Business ProcessBusiness AnalysisMisF&aFinanceSap FicoCorporate FinanceEpmaCorporate Fp&aFinancial AnalysisOracle E-Business SuiteFinancial AccountingForecastingInternal Audit

ABOUT KAPIL SHARMA

As an experienced Business Analyst, I bring a wealth of knowledge and expertise across a…

This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.

Kapil Sharma — Business Intelligence Manager, Fp & a, Epm Transformation at NatWest Group in Edinburgh, GB | Unifers