You will be aligned with our Finance Operations vertical and help us in determining financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
You will be working as a part of the Finance Processes team which is responsible for procedures exercised by companies to imply financial control by using measures like recording, verifying, reporting, etc. for transaction that affect revenue, margins and expenditure.
You will be responsible for Reporting where in you will be accountable for profit & loss analysis, Service line P&L, Variance analysis commentary, reconciliations, statutory reporting and consolidation of financials.
Ensure the quality, transparency and timeliness of financial reporting and analysis.
Develop and drive strategies to achieve results in functional areas through collaboration with functional heads.
Revenue/profit optimization projects: Conduct deep dives on chronic revenue application gaps or profit maximization opportunities for local products and services, recommend actions to drive improvements and quantify the impact of those actions.
Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
Aid in the annual planning and periodic forecasting processes and review results against plans monthly; participate in the annual budget and monthly estimate process
Use metrics to assist in the evaluation of proposed business decisions.