Need to work very closely with very senior stakeholders and perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities. This will also involve high degree of on-going analytical support and ad hoc reporting.
Analyze expense lines including Headcount Reporting, Compensation Grid, Controllable and Non-Controllable cost and partner closely with the business operations and business finance to understand variances to budget
Should have good understanding of accounting concepts like - Accruals, Reclasses and Cost Transfers
Preparation of various Reports to support the management needs and ensuring timely adherence to deadlines
Preparation of monthly management packs, review decks and getting into discussion with Onshore stakeholder as necessary
Have experience of working on forecasting tools such as ANAPLAN
Continuous process improvement
Manage day-to-day operations, administration and communication with internal stakeholders and client
Encourages best practice sharing and collaboration to optimize team processes and constantly keeps the business and client / internal customer at the forefront
Shows openness to feedback and willingness to change.