Sandeep Bansode Email & Phone Number

Pune, Maharashtra, India

• Financial planning including budgeting, rolling forecast, risks and opportunities
• Build effective relationship with Director and regional managers and in all aspects behave as a value adding trusted finance business partner
• Collect, interpret, understand and document relevant business reasons to explain variances to budget and present these simply and accurately to relevant stakeholders for action
• Work closely in partnership with offshore accounting and reporting team on month end
• Work closely with management teams to drive financial stability, accuracy of data, planning and financial analysis of new cost savings initiatives and financial impact from projects
• By understanding cost drivers and business requirements of Technology services, collaborate to develop new cost saving opportunities and support in implantation

Pune/Pimpri-Chinchwad Area

• Leading a team of controllers and admin assistant supporting Support Function Cost for CG France Holding company in the areas of Group IT, Group Marketing, Group University, Alliance Partnerships and Facilities &.
• Monthly book closure including reviewing Opex/Capex invoices booked in GL, booking ICB and liaising with SSC, Amortization and Capitalization of invoices, depreciations, Asset reconciliation, maintenance costs split.
• Preparation of Group IT Project charters (Business Plan) for new investment projects for presentation to IRB (Investment Review Board)
• Project cost reporting, tracking, controlling and review
• Internal recharges to regions and revenue recognition
• Calls with each domain Heads/directors to review/update monthly forecast

Pune, Maharashtra, India

• Spearheaded 19 Maersk group clients for periodic reporting on cost, accruals, variance tracking and review
• Led monthly reconciliation of Balance Sheet accounts for parent company code
• Executed yearly budgeting, bi-annual rolling forecast and monthly estimate (full year estimate) preparation
• Ensured proper book close of GSC related Centre legal entity with proper scrutiny of accounts as well as HFM reporting
• Developed:
• ROFO (Costs & FTEs) for the entire GSC including communication of timetables and collation of data

Pune/Pimpri-Chinchwad Area

• Analyzed Service Credit report to reflect credit due (for missing KPIs & SLAs) to each client trusts on monthly basis
• Implemented Balanced Score Card (BSC) for all the service lines in India operations as well as for NHS SBS COO & Pune Centre Head
• Prepared ROI analysis report for NHS SBS Treasury on daily basis
• Business Performance Reporting on daily, weekly and Monthly basis

Pune, Maharashtra, India

 Accounts receivable payment application Bank reconciliation on monthly basis, resolving open items and getting it signed off Resolution of reconciliation issues and breaks in coordination through investigation and corrective action Performance reporting on weekly basis

Pune, Maharashtra, India

 Preparing Cash flows, P/L and Balance Sheet Preparing flowchart of entire business and financial plan Preparing variance analysis according to the various budgeted estimates

Pune, Maharashtra, India

 Reconciliation of all Cash transactions happened through Mellon’s Sub custodian network across the world Mailbox control – Sorting & distributing the queries among team members received from various internal and external departments. Preparing daily mailbox report and distributing it to the interested parties Timeliness and Accuracy maintained as per.

Master Of Business Administration - Mba, Finance, General

Bachelor Of Commerce - Bcom, Costing

Higher Secondary School, Business/Commerce, General