Prepare monthly P&L reports, report range of operational and financial metrics like offshoring, utilization, Span of control, blended rate, cost per FTE, Cost of delivery to track performance
Analyze monthly performance data and identify business reasons for the shortfall in performance
Monitor pipeline data for data sanctity and ensure pipeline information is accurate and up to date. Analyze and report periodically to vertical leaders on average time to close the deal, ageing analysis, dormant opportunities, opportunities with incorrect data and other sales performance metrics including book to bill ratio, sales coverage.
Track and report periodic movement in sales pipeline and take ownership of monthly forecasting exercise for Business units.
Financial Governance & Reconciliation.
Financial Tracking & Cost Management
Requirements
Education Background – CA/ CA-Semi Qualified with 6 to 7 years of experience in financial reporting, MIS and preparing executive dashboards
Prior financial reporting experience a plus
Proficient in MS Excel, Power BI, Power Query
Exceptional written and communication skills, prior experience in directly managing analytics requirements of Executive Leadership Team.
Job details are sourced from the employer's original posting.
