Himanshu Sharma

Associate Consultant

New Delhi, Delhi, India9 yrs 3 mos experience

Highly Stable

Key Highlights

9+ years of experience in finance and strategy.
Expert in financial analysis and cost optimization.
Proven track record in project management and strategic planning.

Stackforce AI infers this person is a Finance and Business Strategy expert with extensive experience in corporate financial management.

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Skills

Core Skills

Financial AnalysisProject ManagementBusiness Strategy

Other Skills

Data VisualizationPlanning Budgeting & ForecastingFinancial Reporting & AnalysisCost OptimizationCommercial LitigationManagement Information Systems (MIS)KPI ReportingInternal AuditsMicrosoft Power BIMicrosoft ExcelBusiness AnalyticsAccounts Receivable (AR)Enterprise Resource Planning (ERP)Microsoft PowerPointMicrosoft Outlook

About

An MBA Graduate, 9+ years of experience across global MNC and manufacturing industry, expertise in - business strategy, financial analysis, cost optimization, internal audit, project management, planning, budgeting and forecasting. Track record of being an essential part of the management, instrumental in providing effective solutions that produce immediate impact and contribute to the establishment of success.

Experience

Accenture

Senior Analyst-FP & A

Jan 2025 – Present · 1 yr 2 mos · Gurugram

Ensure seamless delivery of critical financial reporting including global & regional KPIs, P&L analysis, SIR, EBIT YoY, WC, plan vs actuals - translating complex data into key insights for senior leadership.
Partner with global finance controller teams in strategic planning, budgeting and forecasting processes to proactively mitigate risks, capitalize on opportunities and enhance financial performance.
Ensure compliance of financial operations by overseeing functions, month-end and quarter-end closing procedures as a COE team member, including processing of journal entries on blackline.
Manage GPH (Global Product Hierarchy) and GPO (Global Product Organization) - tracking $400M+ CAPEX portfolio, cost optimization, performance tracking and strategic insights.
Synthesize complex financial data to deliver high impact reports and presentations for TCQ and P4G to key stakeholders for strategic operational decision making.

Data VisualizationPlanning Budgeting & ForecastingFinancial AnalysisProject Management

Switcher india llp

Assistant Manager-Finance & Accounts

Nov 2016 – Dec 2024 · 8 yrs 1 mo · Delhi, India · On-site

Collaborate with senior leadership and CFO in strategic planning, budget vs actuals, revenue management, variance analysis & forecasting to align financial goals with long-term business objectives.
Ensure seamless day-to-day business operations and statutory compliance (GST, ESI, PF, etc.) through expert management of accounting, banking operations, ledger reconciliation, stock control, HR & payroll.
Responsible to design and implement a comprehensive MIS framework, delivering critical data-driven insights through weekly, monthly and ad-hoc reports and dashboards to analyze business performance.
End-to-end management of complete accounts receivable portfolio of 200+ clients and a network of C&F agents across 15+ states - ensure effective cash flow, reducing bad debts and litigation management.
Development of dynamic pricing models, promotional framework and credit control policies to drive revenue optimization, increase profitability, minimize financial risk and promote sustainable growth.

Commercial LitigationProject ManagementFinancial AnalysisBusiness Strategy

The delhi state co-operative bank ltd

Bank Clerk

May 2013 – May 2013 · 0 mo · Nangloi Jat, Delhi, India · On-site

Oversee administrative operations, including account processing, record-keeping and mail distribution.
Ensure accurate and timely document processing, routing of critical documents to relevant departments.
Deliver expert customer service by resolving queries and fulfilling client requests effectively.
Operate the cash counter under supervision, handle transactions accurately and securely.
Resolve application discrepancies by proactively securing missing documentation.