Sachin Kumar Gupta
Senior Manager FP&A at Tata Consultancy Services
- Role
- Senior Manager at Tata Consultancy Services
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Sachin Kumar Gupta
Semi Qualified Chartered Accountant with extensive experience of 18 years in Financiap Planning and Analysis. Expertise in Business Finance, Business Planning and Analysis, Revenue Analysis, Cost Management, Financial Reporting, Process Improvement, Transformation. Achievement driven enterprising business leader in setting, scaling up and managing service center operations, change management across geographies, system implementation, project management, governance and client relationship management, financial and controllership & compliance. Demonstrated capability for navigating organizations through transformation changes leading to better efficiency and effectiveness. Have a good understanding of differences in operating environments and culture across different geographies and companies. Experienced in improved customer satisfaction and developing talents by changing mindset Participate multi year transformation roadmap which includes CoE creation, digital implementation. Managed onsite & offsite transitions for FP & A and RTR. Knowledge of ERP, Planning Tool and Reporting Tool i.e, SAP R3/HANA, Oracle R12, Oracle Workforce Management, ARCS, Blackline, Hyperion, Smart View, Power BI. Lean Certified from Genpact and Green Belt Six Sigma Trained and Tested Certified Associate in Project Management (CAPM)® Certified Scrum Master® (CSM®)
Experience
Senior Manager
Jan 2023 — Present · Bengaluru, IN
Leading a team of FP & A function responsible for planning, budgeting and forecasting for Airplane Manufacturer based out of US Lead the due diligence & Knowledge transfer for indirect expenses function under OPEX Leading commercial finance team for 55 in FTE Collaboration with cross functional teams Lead transformation team for operations Responsible for Annual Business Plans / Forecasts (Rolling Estimates) basis business partners guidelines Lead the assumptions gathering calls with stakeholders i.e, Sr Managers, Regional/ Country Planner, Planning director Provide high level variance analysis to Sr Managers, Directors and CFO Provide variance analysis at Business Level and Sector level Provide meaningful business insights to stakeholders to take appropriate business decisions Own and maintain financial model working alongside with program leads so that all are aware of opportunity and risk Interact with business leaders to identify the new and current O&R Provide predictive analysis to business stakeholders Build relationships across a broad spectrum of team members and multiple business divisions Maintain SOW governance and report on monthly basis Work closely with PMO so business outcomes, milestones and metrics are closely monitored Maintain focus on operational improvement and engaging a key collaborator with technology and operations Provide an estimate of an change in airplane for given change in product to take business decision
Education
Kanpur University, India
Bachelor of Commerce (BCom), Accounting and Finance
2006 — 2009
The Institute of Chartered Accountants of India
CA-Inter, Commerce
2007 — 2010
Chatrapati Sahuji Maharaj Kanpur University, Kanpur
Master's degree, Accounting and Finance
2009 — 2011
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