Deepak Bhalse

About Deepak Bhalse

I’m a finance professional with strong experience in FP & A, cost management, and financial reporting across global teams. I’ve worked on everything from operating cost analysis, budgeting, forecasting, KPI tracking to handling manual accruals, PO lifecycle, dispute resolution, and global cost allocations.Skilled in tools like S4 HANA, SAP GUI, Intalio, and Excel, I turn complex financial data into clear, actionable insights. Whether it’s building MIS reports, analyzing consumption trends, or optimizing costs - aim to bring both accuracy and impact to every project. providing strategic recommendations that drive business efficiency and cost savings.I enjoy collaborating with cross-functional teams and driving financial clarity that supports better business decisions.

Experience

1. Industry Consultant

   NTT DATA North America

   Mar 2023 — Present · Pune District, IN

   I manage end-to-end financial planning and analysis activities, specializing in operating cost reporting, forecasting, and cost save opportunity analysis. My role encompasses providing detailed expense reporting and insights to business unit owners, with a strong focus on variance analysis, key performance indicators (KPIs), and strategic recommendations.Key Contributions:1. Led monthly operating cost reporting, central forecast updates, and deep-dive analysis of cost trends, offering actionable insights to senior stakeholders.2. Created and monitored KPIs including Cost per FTE, utilization, and performance metrics to drive financial efficiency3. Developed and presented comprehensive MIS reports, cost walk presentations, and ad-hoc financial reports to senior management.4. Spearheaded the finance workstream for Project XaaS, including booking manual accruals via S4 HANA, SAP GUI, Intalio, and managing end-to-end PO creation and tracking. Analyzed Global Consumption Reports (GCR) to monitor costs related to devices (DaaS), workplace setups (WaaS), and meeting rooms (MRaaS), ensuring accurate cost tracking and identifying cost-saving opportunities through detailed data insights.6. Resolved billing discrepancies in Global Consumption Reports by identifying errors, collaborating with vendors, and ensuring accurate and audit-ready financial records.7. Played a key role in project management and transition efforts for new business sectors, ensuring smooth knowledge transfer in a global remote setup.Tools & Skills:S4 HANA • SAP GUI • Intalio • MS Excel • FP & A • Financial Modeling • Budgeting & Forecasting • Cost Allocation • Variance Analysis •

Education

• Swami Vivekanand Group of Institutions

  Master of Business Administration - MBA, Finance and Marketing

• Vishisht School of Management. Pologround, Indore

  Bachelor of Commerce - BCom, Business/Commerce, General