Sharma Manish

Finance professional with 5+ years in FP&A, specializing in budgeting, forecasting, variance analysis, and multi-site P&L/cash flow reporting. Advanced user of SAP, Power BI, SQL, and Excel, with strong IFRS/GAAP, HMRC/VAT compliance, and audit readiness. Delivered KPI dashboards and driver-based forecasting that improved reporting turnaround by 25% and safeguarded £1.1M in annual revenue.

Financial Analyst at BP Nowell Forecourts (2024-01 – Present)

• Own month-end close; deliver P&L, cash flow, balance sheet; Excel models and daily bank recs for all forecourt revenues.
• Process supplier payments, run payroll, compile VAT returns, and file accurate HMRC submissions to ensure compliance.
• Produce cash flow summaries, margin analyses, and cost breakdowns to drive budgeting, forecasting, and cost control.
• Model demand for high-traffic and promotions using historical trends to inform inventory, pricing, and staffing plans.
• Deployed rolling, static, cash flow, and expense forecasts; reallocated spend to safeguard £50K amid a slow quarter.
• Coordinate year-end accounts and audit prep with external accountants; maintain organized, audit-ready records.

Financial Analyst at Anmol Industries (2022-01 – 2023-12)

• Produced SAP BPC/FICO management packs: P&L, OPEX, allocations across India, Bangladesh, and Gulf cost centers.
• Executed variance analysis; reconciled budget vs actuals and forecasts using advanced Excel and SQL at scale.
• Built Power BI dashboards for utilisation, run rates, YoY, and budget use; enabled real-time KPI monitoring.
• Partnered across Finance, Sales, HR, and Marketing on ad hoc models, scenarios, and capex/promo investment cases.
• Consolidated 50+ SKUs via S/4HANA SQLScript and successfully cut cycle from 10 hours to 7 hours.
• Standardized planning cadences, reporting logic, cost centers, and GL mapping; strengthened governance.
• Authored SOPs and data governance to fortify internal controls, onboarding speed, and audit readiness.

Financial Assistant at Subhdata Fintech (2019-01 – 2022-12)

• Delivered IFRS/GAAP financial reporting; improved turnaround by 25% while reinforcing internal control rigor.
• Consolidated M/Q/Y business reviews from 3 cost centers: Portfolio, Trading, and Client Advisory for leaders.
• Built Zoho Books roadmap with logic, accounts, validations; cut analyst onboarding time by 30% and defects.
• Launched SQL-linked KPI dashboards for ROI, AUM growth, billing efficiency, and fee income; +40% accuracy.

MSc in International Trade & Finance – Leeds Beckett University (2024)

M.Com. in Corporate Secretaryship – Dr. N.G.P. Arts & Science College (2017)

B.Com. in Accounting & Finance – University of Calcutta (2015)