Managed Services Managed Services Senior

Job Description

Data Analytics, MIS, Finance Operations and Working Capital Management

Responsibilities

• Perform data analytics to support the HoD in business reviews
• Build models to prepare monthly Forecast & Projections , weekly / monthly MIS and other adhoc reports
• Working Capital Management : Prepare various Collection & Billing related reports on weekly / monthly basis for the assigned business area. Constant dialogue with business / project teams to ensure targets are met and maintain the Lock up low.
• Revenue : Handling various dashboard for Provisions / Revenue / Pipeline etc. Should be on top of the numbers and work with the business team to ensure correct revenue accrual and minimize provisions.
• Be a key member for Annual budgeting process. Play a vital role in finalizing budgets for SBUs working closely with the SBU leaders. This requires updating excel based business planning models, accurate and timely submission in Hyperion
• Assist the SBU leaders in Global Planning and reporting
• Handling Various management reports. Ensuring smooth monthly / quarterly / Annual closing and management reporting.
• Perform various People related analysis e.g. Headcount, Utilization, Time Sheet compliance, Pyramid etc.
• Support the Business teams on DRB reviews, RFI submissions.
• Independently perform / prepare ad-hoc tasks / reports
• Support team leads in various special projects undertaken time to time

Qualifications

Graduate / Post Graduate

Skills Required

Management Reporting, Hyperion, Budgeting, Excel, Working Capital Management, Data Analytics