- Should have strong experience in Business Planning & Analysis and Management Reporting.
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
- Responsible for preparation of Dashboards, Cost Track, Forecast, Migrations, Pricing and Cost Variances for financials consolidation and analytics
- Actively engage in driving cost initiatives
- Active involvement in month end & year end accounting processes (accruals, allocations, etc)
- Maintain the database of Service agreements & recharge methodology documents (SLAs, SoWs, etc)