Ashish Prasad Sharma

• Creating monthly and quarterly financial statements and reporting to management. • Preparing budget reports and forecasts for executive leadership and stakeholders. • Supporting projects in collaboration with various departments. • Contributing to the development and enhancement of business intelligence and financial processes. • Ensuring smooth administrative and reporting operations within the Resources Division. • Engaging in regular resources meetings at TUM Campus Heilbronn and other relevant groups.

• Updating Project Controlling, Holiday-Flexitime and Utilisation Dashboard • Supported in the Quarter closing of Purchase Invoices • Prepared reports on SVC, Service Margins, and Time feedback (ATOSS vs. Cats) aiding in Cost Analysis • Uploaded and reviewed planning data in SAP ERP • Contributed to the cost-efficiency plan variance analysis, identifying potential savings.

• Managed global correspondence on topics such as the Percentage of Completion (PoC) method, Project Cost Tracking, and Opportunity-Risk reports. • Supported monthly closings and budget planning, including independent topic processing, inquiries, further development, and controlling tool consolidation. • Created Excel templates for various variance analyses, such as actual vs. budget comparisons using Power Query and LucaNet • Assisted in the creation and update of Power BI dashboards.

• Monitored and tracked project costs to ensure accurate tracking and informed decision-making. • Conducted profit and loss analyses to evaluate financial performance and identify areas for improvement. • Supported the preparation of detailed financial forecasts and budgets. • Reconciled financial records using Datev Ledger, verifying account accuracy and completeness and promptly resolving discrepancies. • Conducted quantitative market analysis for the Adbeat Project Study.

• Analysed financial data and prepared clear reports for management and investors. • Analysed profitability (200+ stores), identified 17% cost savings, and developed future action plans. • Carefully reconciled and corrected Corporate Expenses for accurate financial reporting. • Prepared and delivered presentations for monthly/annual business reviews to various stakeholders.