Shubham SenGupta
Bengaluru,TG
Summary
Elevated to Finance Business Management Sr. Analyst at Accenture Solutions Pvt. Ltd, showcasing exceptional financial analysis and reporting skills. Leveraged SAP and Power BI for insightful financial forecasting, significantly contributing to EMEA business development. Demonstrated strong analytical abilities and problem-solving acumen, enhancing decision-making and operational efficiency.
Overview
6
6
years of professional experience
Work History
Finance Business Management Sr. Analyst
Accenture Solutions Pvt.Ltd
06.2024 - Current
- Achieved promotion to Finance Senior Analyst due to exceptional performance in
financial analysis and reporting. - Contributed significantly to Business Development and M&O initiatives within the EMEA region.
- Prepared and presented comprehensive monthly Close financial reports to CFOs,
providing actionable insights. - Successfully managed EMEA-specific ad hoc requests, demonstrating strong analytical
and problem-solving skills. - Responsible for all financial reporting, forecasting for EMEA Region.
- Preparation of Rate Cards for Employees, working with HR's to bring to right Load factor to Accenture Economic Model.
- Work with SAP 4 HANA T-Codes to do reporting on finance adhoc at employee level to deliver the all Non-Contract Costs related to the org.
- Provide insights on reducing the Non-Payroll based on available data and provide thorough analytics.
Finance Business Management Analyst
Accenture Solutions Pvt.Ltd
12.2022 - 05.2024
- Got Promoted to Analyst for my excellent performance as a FBM Associate.
- Prepared financial inputs for internal reports and presentations.
- Produced detailed and relevant reports for use in making business decisions.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Reporting Monthly Pre-Close of EMEA region, also prepare Pre-Close of all Market Units under EMEA.
- Creation of Cost centers, Profit Center and wbse based on the requirement of HR's and MD's.
- Provide detail analysis to EMEA CFO on the monthly Pre-Close. Showing variance analysis for the data MoM, QoQ and YoY.
- Create Actual v/s Plan compare for all Non Contract Costs and report NCC to CI Landing file.
- Support to CFO of Gallia and ICEG region on Non-Contract Costs and providing insights on Payroll and Cost Optimsation.
Finance Business Management Associate
Accenture Solutions Pvt.Ltd
08.2018 - 11.2022
- Exclusive support to Gallia and ICEG Region of EMEA Market.
- Creation of Pre-Close Monthly reports for Gallia & ICEG.
- Creation of NCC Estimator to show forecasting of costs for the next fiscal year.
- Preparation of Payroll v/s Revenue and forecasting Payroll costs for the next fiscal year.
- Reporting of Subcontractor costs for Accenture EMEA Region, and provide insights to COO of EMEA on the same.
- Streamlined the reporting process of EMEA Pre-Close by creating a visualized view of costs.
- Providing the Total Labour Cost view to describe the view between Deployed Payroll v/s Recoveries and SubK to CFO and COO.
Education
Bachelor of Engineering - Mathematics And Computer Science
Brindavan College of Engineering
Bengaluru08-2018
Skills
SAP
Microsoft Excel
Data Mining
Advanced ML Model
Microsoft Power Point
Data Visualization
Financial Analysis
Trend Analysis
Power BI
Languages
English
Bilingual or Proficient (C2)
Kannada
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Bengali
Bilingual or Proficient (C2)
Japanese
Elementary (A2)
Timeline
Finance Business Management Sr. Analyst
Accenture Solutions Pvt.Ltd
06.2024 - Current
Finance Business Management Analyst
Accenture Solutions Pvt.Ltd
12.2022 - 05.2024
Finance Business Management Associate
Accenture Solutions Pvt.Ltd
08.2018 - 11.2022
Bachelor of Engineering - Mathematics And Computer Science
Brindavan College of Engineering
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