Strong Interpersonal, time and project management, presentation, leadership, and communication skills.
Ability to work in Agile based environment & help in process development.
Creativity and ability to delegate responsibilities.
Should be working closely with the managers / heads directly or indirectly to ensure the deliverables / quality is met as per the standards and client expectations.
Provide financial support to the business in short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost benefit analysis for new investment, etc.
Review Month close activities for the businesses, support in deal Vs. projected P&L of all new deals, help operating leaders to understand the Key financial metrics to drive efficiency and profitability.
Monitor targets/budgets and course corrections of plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.
Responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc.
Build and maintain a trusted relationship with stakeholders having a good understanding of business issues and challenges.
Working with the business to identify system enhancements that enable our business to meet their growth / vision goals while challenging requests to ensure they meet business needs and add value.
Proactively communicate and collaborate with stakeholders to analyze information needs and functional requirements.
Deliver the following artifacts as needed:
Functional/business requirements document, supporting mapping documents, use cases.
Ensure functional requirements are signed off by all Business key stakeholders.
Ensure related documents are prepared in time without any ambiguity and are shared timely with all
required stakeholders.
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