Posted:1 week ago|
Platform:
Work from Office
Full Time
Role & responsibilities Monthly management reports , client profitability to review performance against target set in budget. Providing commentary and insights on client performance against budget. Analysing and interpreting MIS reports for all cost heads and documenting reasons for variances compared to budget. Preparation of annual budgets with discussion with all stakeholders and quarterly reforecast of same. Upload budget in BI platform for consolidation at group level. Analysing preparing the finance review dashboard for various reviews and creating various business financial models to drive business reviews with management. Preparation of business cases for Investment to understand payback period and ROI. SGNA support cost function analysis. Operational span analysis. Headcount / Volume analysis to understand operational buffer count. Preparing actual vs budget performance dashboard & discussion with stakeholders for cost control.. Organize information from a variety of sources to establish data warehouse for use in analyzing and creating financial information. Manage multiple projects at the same time while driving adherence to deadlines. Ensure value addition to stakeholders by providing insights on trends/data that are available on business accounts.
Teleperformance (TP)
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