Be a Liaison between business and finance and be the first point of contact for business in addressing their queries
Budgeting, forecasting and variance analysis
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
Ability to optimize, compress and consolidate multi-dimensional base data provided by finance, HR, operations team and generate insightful reports, analytics and metrics
Analyze monthly performance data and identify business reasons for the shortfall in performance
Compare against benchmark operational and financial metrics, identify leaders and laggards
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
Qualified CA with 3 - 5 years of experience in financial reporting, MIS and preparing executive dashboards
Must have IT Services background
Prior financial reporting experience a plus
Proficient in MS Excel, Power BI, Power Query
Exceptional written and oral communication skills, prior experience in directly managing analytics requirement of Executive Leadership Team
