Responsible for preparation of Dashboards, Cost Track, Forecast, Migrations, Pricing and Cost Variances for financials consolidation and analytics
Should have strong experience in Business Planning & Analysis and Management Reporting.
Manage Financial database of GSSC verticals & ensure timely provision of all MIS, along with key analytics
Liaise with countries on recharges & unit cost queries
Produce the monthly dashboards in a timely manner
Meet business unit heads on a regular basis, discuss in detail their financial performance.
Follow up with countries for realization of outstanding invoices
Assist Biz Unit in preparation of Budgets & Forecasts
Actively engage in driving cost initiatives