Business finance - Cost Optimization, Margin Improvement
Pune, IndiaMid · 2-5 years
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About this role
Business Finance
Determine, maintain, and understand the key business drivers of the business unit (e.g., Headcount, Margins, Revenue per FTE, Cost per FTE, Utilization, Direct costs etc.).
Assist with establishing financial goals and operational metrics for BUs as needed.
Preparation of BU financial revenue and cost budgets and thereafter execution of regular revenue and GM forecasting exercises.
Responsible for supporting, tracking and reporting on special projects (e.g., headcount ramp up/ down, capacity analysis, profit improvement programs, etc.)
Analyse financial statements (including high level modelling capability) to develop and support strategic insights, working closely with CXO level
Conduct monthly operations / financial review for assigned BUs.
Preparation of MIS to provide gross contribution and overall financial performance & preparation of monthly business performance review.
Delivery of regular & ad-hoc reports (such as risk exposure, trending analysis, what if modelling, etc.)
Operations Management
Ensure operational efficiency in sustained and improved over time through various cost optimization initiatives across the delivery organization
BU level direct cost optimization through rigorous reviews and improvement of non-billing costs (pool resources, buffer resources etc.)
Upkeep of all internal systems to reflect the accurate metrics and data at any point of time
Planning and utilization tracking of capacity usage (across all locations)
