About the role
- Understand Financial statements abbreviation
- Read and analyse P&L with variance comparison Budget vs actual, YoY and QoQ
- Understand impact of Receivables , Unbilled revenue on the Capital Employed data
- Track AR and UBR DSO Days for improvement
- Track collection and understand the Collection target setting business wise for daily updation to management
- Understand Ratio analysis on the P&L and track the same for improvement and deterioration
- Support Business with Commercial and pricing analysis for RFP’s coming under the various Business units
- Prepare PPT for management on Financials analysis periodically to articulate and present in a manner as demanded by the management
- Track OCF analysis monthly and Quarterly along with the collection tracker to update Mangers
- Support Business with various Cost increase analysis on demand ( Wage, Incentive, Infra)
- Track productivity metrics across Business depending on the type of Business
- Update and analyse Delivery/Operation improvement and deterioration report periodically
- Calendar and travel management
- Update minutes of meeting