Rakshada Vishwakarma
Regional FP&A Analyst | Financial Planning & Reporting | Power BI, HFM, SAP, Essbase | Supporting APMEA | Open to Global Roles | CFA Level I Candidate
- Role
- Regional Financial Analyst at Sodexo
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Rakshada Vishwakarma
I\'m a finance professional with over 6 years of experience in Financial Planning & …
Experience
Regional Financial Analyst
Feb 2025 — Present · Maharashtra, IN
Supporting the APMEA FP & A Director, I drive financial analysis, reporting, and transformation initiatives across multiple geographies. I lead regional month-end close, forecast consolidation, and budgeting cycles while ensuring alignment with Group-level policies and systems.Designed and delivered monthly dashboards (Sonar, Power BI) with performance commentaries across APMEAActed as regional system admin for Sonar & PlanOn, ensuring HFM alignment and data integritySpearheaded transformation from Excel-based reporting to automated Power BI dashboardsLed SEA region budgeting, forecasting, and risk/opportunity reporting in collaboration with local teamsEnhanced AR visibility and cash flow forecasting across regional operationsManaged intercompany reconciliations and supported group-level audits and complianceContributed to financial system standardization and process simplification initiatives Key Tools: Power BI, HFM, Sonar, PlanOn, SAP, Essbase Region Supported: APMEA (Asia Pacific, Middle East & Africa)
Education
Imarticus
Financial Analysis Prodegree, Finance and Financial Management Services
Thakur College of Science & Commerce
High School Diploma, Accounting and Finance
Sathaye College - India
Bachelor of Commerce - BCom, Accounting and Finance
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