Develop P&L Forecast (Revenue, Direct Cost and Overheads) at a client/site levelMonitor financial performance at client/site level and compare against BudgetWork closely with EVPs/SBLs and their Operations team to accurately capture all information that will impact P&L forecast. Provide detailed commentary on week over week variance in P&L projections and variance to BudgetProvide clear inputs to EVPs to explain Variance to Budget during Month end closeIdentify and Highlight areas of improvement with respect to operational efficiencies and financial performanceGive consultative feedback and suggestions to the EVP/s and their Operations team to improve efficiencies and profitabilityDesign reports to help monitor and manage operational efficienciesDesign and develop billing reports that accurately capture all billable items as per client contracts. Review monthly billing reports/invoices prepared by OperationsDevelop and prepare Budgets/Targets by client/siteSupport the AVP of Business Analytics with analyses required for leadership decision making. For example: Cost Benefit analysis of wage increaseOpen to work in 24/7 Shift environment, specifically US hours
Interact With Us Based Evps/strategic Business Leaders, Quality, Training, Accounting And Wfm To Develop Accurate Projections, Cost Analysis, P&ls, Roi, Irr, Cash Flows And Receive Necessary Approvals.
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