To collect data and maintain data points from various stake holders recruiting, sales, finance, administration, operations, HR and delivery.
To provide financial and operational data along with decision-enabled analytical statements to the business leaders.
To report monthly, quarterly and yearly data on actuals versus projections.
To do revenue projections periodically as required by the business team.
To generate ad-hoc reports as required by the business team.
To come up with measures to avoid revenue leakage, cost reduction and process improvement in a cross-functional way for PS.
To provide performance reports for the top management at regular intervals and on demand.
To reconcile the projections and actuals with the sales and accounts department.
To facilitate performance-based commission computation for the PS team members with the HR.
To come up with a detailed yearly revenue and cost planning every year by working with all stake holders in the PS.
Over 3 years of experience in a similar role where complex data collection, churning, analyzing, reporting and projections are involved.
Deep understanding about core financial and performance metrics.
Working with integrated team environment including offshore, onsite and multi-functional teams
Very good analytical and reporting aptitude
Ability to present processed data into meaningful formats for decision makers
Good spoken and written communication
Well versant in having and organized work schedule and meeting the deadlines
ACA / ICWI / MBA Finance or equivalent
Working with multinational corporations in IT or service industries highly desired
If you're interested, kindly send your updated CV to ramesh dot kalmangi at marlabs dot com for further process :
Appreciate your response