Shantanu Singh
Financial Analyst
- Role
- Financial Analyst at Accenture
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Shantanu Singh
I have pursued master\'s in Business Administration from Veer Bahadur Singh Purvanchal…
Experience
Financial Analyst
Oct 2024 — Present · Bengaluru, IN
Prepare and deliver Capital Reports for Monthly Business Reviews (MBR), providing insights into capital expenditure performance, funding strategies, and alignment with overall business strategy. Highlight key investments, variances, and strategic implications to support informed decision-making during MBR calls with the CEO. • Automated the Capital Report file using Power Query, reducing manual work and improving performance. Optimized a large, slow-refreshing file by separating it into two linked parts, one for raw input data and another for insights and Power Pivot models, resulting in faster refresh times, reduced file size, and increased efficiency in monthly reporting. • Prepare the Wage and Staff Cost Report for Fonterra, outlining total labour expenses segmented by employment type and region. Analyze cost drivers such as restructuring, inflation, and productivity initiatives to support strategic workforce decisions and track progress toward Fonterra’s NZD 1 billion cost-saving target. • Prepare Annualized Hours 4-Year Trend Reports, analyzing trends in utilization, leave, callback, cover, and overtime spend across four years to support strategic workforce planning and long-term reporting • Utilize tools such as Power BI, SAP, Power Query, CFIN, and Advanced Excel for financial reporting, automation, and variance analysis. • Played a key role in stabilizing the Fonterra account during its onboarding at Accenture. Documented over 40 Detailed Training Procedures (DTPs) and successfully presented activities in Gate 2 and Gate 3 sessions with SMEs, earning 100 percent positive feedback and leadership recognition. • Supported ad-hoc reporting and financial analysis by working with cross-functional teams to meet tight deadlines • Prepare detailed reports including Wage and Temp staff Cost Reports, Global supply chain FTE report, Cost of Quality Failures, and Cost-to-Collect to support operational cost tracking.
Education
Banaras Hindu University
B.com(hons)
Veer Bahadur Singh Purvanchal University, Jaunpur
Master of Business Administration - MBA
2020 — 2022
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