Fin Ops Lead
1 week ago
Job Title :
FinOpsLead
JobLocation :
Chennai WFO (5 daysworking)
JobDescription:
FinOps leadrole is pivotal to the operations management of the BU. Itencompasses a
detailed understanding of the SOW appropriate translation to demand creation oversight to properallocations follow through on any additional allocations andreflect all these metrics into all organization systems.
BU Financials andOperations.
KeyResponsibilities
Trackpipeline forrevenue
UnderstandSOW
track and monitor keymetrics
Track Net Add speriodically
EnsureEnterprise systems are in sync with account view on Rev Demands NetAdds LeakagesUtilizations
Improve ondemand projections accuracy (Curbinflation)
Drive forrecommended EBHC distribution/Pyramid
Engagementtype and billing type alignment and validations acrosssystems
ValidateMIS Reports
revenue andallocationprojections
Analyze accountstatus and gaps and provide insights on it to seniorstakeholders
KeyDeliverables (not limitedto)
InvoicingOperations
to be run Month onMonthseamlessly
DemandAccuracy
Aligned with SOW andgrowth (Pipeline probability >75%)Forecast
Billing projection Systems
accuracy in line withSOW Billed Headcount InvestmentSOW
MISAccuracy Check
GM s AllocationsubtypeTrends
Fortnightly NetAdd and Revenue Projections for threemonths
LeaveReconciliations
Ensure accuracyacross all organizationplatforms
Identify andimplement a process improvement a month afterstabilization
Preparation ofreports
Requirements
Keyskills
Having 10 yearsofexperience
PMOexperience. Project Management is addedadvantage
Analyticalmindset Data Analysis to provide insights reasons for trends andgaps
Solution Oriented to resolve anyissue
Knowledge of SOW types andparameters
ExcellentExcel
Benefits Asper Co normsKeyskills Having 10+ years of experience PMO experience. ProjectManagement is added advantage Analytical mindset - Data Analysis toprovide insights, reasons for trends and gaps Solution Oriented toresolve any issue Knowledge of SOW types and parameters ExcellentExcel
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