Rakesh Sharma

About Rakesh Sharma

13+ years of experience in Finance and accounting (FP & A), finance domain involves the…

Experience

1. Manager

   德意志银行

   Sep 2013 — Present · Jaipur, IN

   Functioning as Manager in Business Management team within Finance (FP & A) with a team size of 10 members supporting US, APAC and EMEA regions• Designing, building and rolling out sophisticated financial models and templates for forecast, long-range plans and models to evaluate potential new business initiatives• Provide timely explanations of variances between actual results and forecasts/budgets and investigate potential issues and making recommendations for the deviations found• Determining financial objectives, designing & implementing financial pack, which includes business performance, key highlights and items for attention, expenses and revenue.• Assisting business COO / CAO in strategic decision making by providing detailed insights along with -hoc financial reports & analysis • Drafting & analysing business wise headcount reporting and ensuring hiring is aligned to plan• Partnering with global finance/controllership teams in monthly closings & estimates to consolidate, analysing and reporting business financial results• Working closely with various stakeholders both offshore and on-shore to facilitate implementation; Work closely with technology function to deliver system changes lead to value creation and efficiencies.• Perform trend analysis, evaluate and research data, and determine causes for enhanced, consistent, or deteriorated performance.• Reporting to management on key projects, controls, ongoing operational initiatives, Unit Costing, financials and related business management activities• Handling the month-end activities which involves, expense posting, review and finalization of P&L for the business, provide appropriate commentary of the variance.• Currently handling multiple projects at business level for complexity reduction and transformation of processes to build more efficiency.Liasioning with different Technical, offshore and onshore teams to expedite the projects timeline.

Skills

• Project Planning
• Internal Controls
• Auditing
• Risk Management
• Financial Forecasting
• Forecasting
• Financial Analysis
• Mis
• Analysis
• Financial Statements
• Financial Reporting
• Business Process
• Management
• Variance Analysis
• Microsoft Excel
• Financial Modeling
• Accruals
• Budgets
• Finance
• Team Management