Santosh Pandey

Manager- Fp & a @Tata Consultancy Services

Chennai, IN

Core Skill Sets Financial Planning and Analysis Process Design / Improvement Performance Reporting Financial Modeling and Analysis management Reporting Business Partnering Transitions Reconciliations Multifunctional Process Reviews Excel Power BI PowerPoint MS Access (Practical expertise) Tableau (Practical expertise) Power QuerySoft Skills / Personal Traits Attention to Detail Problem Solving Presentation Skills Team Player Communication Skills Flexible Inclusive Leadership Mentoring Effective delegation Work with Jedox and Peoplesoft for Actual Cost and Revenue details for Talent Solution Segment and Analyzing the Billing/Invoice details. Analyze actual/Estimate/budget variances by drivers/deployments with Customer details etc. Investigate & explain consultation with project managers. Responsible for month end close, monthly estimate/forecasting and Annual Budget Preparation of monthly Estimation reports (including variance analysis) to be presented/distributed to Leadership Team Monitor Key performance indicators, highlighting trends and Run Rate and analyzing causes of unexpected variance. Develop Templates for transformation of the reports. Develop Interactive Dashboard using Power BI and Tableau Identify opportunities to enhance, streamline, and automate reporting processes and research new ways to use tools to accomplish improvements. Oversees and managing financial budgeting, forecasting, financial performance, and various reviews Creating, automating, and maintaining executive dashboards covering key KPIs & leading indicators Initiating, defining, leading and/or supporting process improvement initiatives to streamline and improve functional finance partnerships Manages complex analysis projects; evaluates findings, prepares reports, and make recommendations to senior leadership about the financial implications of proposed transactions