HARSHAL MARATHE
Mumbai
Summary
Finance professional who has delivered strongly in Financial Planning & Analysis, Budgeting, Forecasting, Cost Monitoring, MIS and Internal Control function. Experience in executing projects onsite / offshore models.
Overview
14
14
years of professional experience
Work History
AVP
Deutsche Bank
07.2020 - Current
- Supporting PM team in preparing management reporting
- Help BMs in providing various analytics as per requirements
- Supporting CFO in KPI and Balance scorecard preparation
- Owning weekly and month end process and reporting activities
- Preparing Flash vs Actuals at each region and entity level. Control and monitor incorrect or overstated bookings.
- Detail involvement in Planning, Budget and Forecast activities
- Detail involvement in Process and Report automation
- Helped CFO in Organizational Restructuring and Change Management from Process and Reporting perspective
- In depth involvement in Restatement and Re-aggregation process
- Collaboration with SVM team to identify scope for cost saving
- in depth involvement in reviewing RM and IM rate cards to align it with compensation range
Financial Analyst
BlackRock
05.2016 - 07.2020
- In depth involvement in Budgeting and Forecasting activities
- Supported business in FTE Management and Reporting, Monthly P&L and Variance Analysis
- Worked on weekly and monthly revenue metrics for e.g NNB, NNBF and AUM
- Supported product research team in providing ad-hoc analytics
- Helped marketing and technology business people in expense decks and reporting
- Collaborated with group finance team to automate and enhance existing process
- Created positive connect with SVM and BMs to optimize sourcing and contract Renewal
- Helping SVM team in providing accruals and invoice tracking status
Deputy Manager
WNS
05.2014 - 01.2016
- Estimation of DAC and VOBA and helping controllers to pass on the valuation entries
- Reviewing premium receivables, accrued claims, treaty and ceded Journals with parties
- Reconciling the BO reports of trading assets, Management fees, gain loss on mortgage loan
- Generating market value and book value yield as per FI categories based on IFRS
- Active participation with senior management in making process live
- Participated in preparation of Due Diligence and Knowledge Transfer Plan
- Act as a transition manager to migrate the process from onshore and help management in building up the onshore team
Lead Associate
SunGard
01.2011 - 05.2014
- Supported in Annual Planning and budgeting and Forecasting exercise
- Prepared monthly contracts trend (Sales Bid) for internal earning releases
- Prepared SaaS revenue metrics such as Net MRR Growth Rate, Gross and Net Churn Rate, Expansion MRR rate
- Analyzed ARPA and LVR and providing the commentary with the inputs from business
- Assisted controllers in Prepare Monthly Sales Returns Reserve and Implied accruals worldwide
- Preparation of Monthly Management Dashboards in collaboration with business line team
- Participation in various automation project to build more transparency and control
Education
MBA -
Indira School, Pune
06.2010
B Com -
BMCC, Pune
06.2008
Skills
- Stakeholder engagement
- Analytical thinking
- Drive for technological automation
- Research oriented
- Partnership Development
- Strategic Planning
Languages
English
Hindi
Marathi
Software and tools gained
- TM1 and IBM Cognos Analytics
- Work Day and Work Front
- Oracle GL, AP and Discoverer
- Power BI, Tableau and SAP Webi
- Coupa, Spend Manager and VIM
Awards
- SunGard: Kudos Award in 2011 and 2012. Laureate in 2013
- Deutsche Bank: Name and Fame in 2021, 2022, 2023 and 2024
Projects
Coupa and Cognos Anaytics
Role: End User and UAT Tester (Mar 2015 - May 2016
- Partnered with developers to enhance and introduce new reporting dashboards with additional features
- Performed supportive role in Coupa implementation to develop FP&A related functionalities
Pulse and Global Reporting HUB
Role: Functional Consultant and System Tester (Apr 2023 - Dec 2023)
- Performing key role in implementation and development of new Qlik Sense based MIS system
- Built the web based reporting hub through SAP Webi functionalities
Timeline
AVP
Deutsche Bank
07.2020 - Current
Financial Analyst
BlackRock
05.2016 - 07.2020
Deputy Manager
WNS
05.2014 - 01.2016
Lead Associate
SunGard
01.2011 - 05.2014
MBA -
Indira School, Pune
B Com -
BMCC, Pune
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