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• Challenge unjustified spend and unrealistic forecast by understanding business needs and technology strategy• Drive projects and processes in support of Technology finance objectives including standardisation, offshoring and unbiased business decisions• Plan, co-ordinate and deliver financial reporting across local sites globally

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 & Accommodation (Altran).• 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, review the gaps and book cost and revenue accruals• 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• Preparation and assisting in yearly budget preparation• Answering ad hoc requests from Group Finance, mainly Variances Analysis (actuals vs. fcst, fcst vs budget), FX Reporting, Audit Queries, Build Project spending and status reporting, Headcount Calculation• Raising Purchase order (PO’s) to procure Goods & Services, Approving Shopping Carts, organizing invoicing for recharges of Global costs from Holding to Regions, ISOW raising and approval for ICB/IBP billin

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• Monthly P&L for overall and Individual Business Units and presented it to GBU internal and external stakeholders to get signoff• Individual one pager summary and review report for each Business unit

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 agreed SLA’s

Master Of Business Administration - Mba, Finance, General

Bachelor Of Commerce - Bcom, Costing

Higher Secondary School, Business/Commerce, General