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Fin Ops Lead
2 months ago
JobTitle : FinOps Lead
JobLocation : Chennai - WFO (5 days working)
JobDescription :
FinOps lead role is pivotal to theoperations management of the BU. It encompasses a detailed understanding ofthe SOW, appropriate translation to demand creation, oversight to properallocations, follow through on any additional allocations, and reflect allthese metrics into all organization systems. This role is an artery of the BUFinancials and Operations.
Key Responsibilities
· Trackpipeline for revenue
· UnderstandSOW, track and monitor key metrics
·TrackNet Add’s periodically
·EnsureEnterprise systems are in sync with account view on Rev, Demands, Net Adds,Leakages, Utilizations
·Improveon demand projections accuracy (Curb inflation)
·Drivefor recommended EBHC distribution/ Pyramid
· Engagementtype and billing type alignment and validations acrosssystems
· ValidateMIS Reports , revenue, and allocation projections
·Analyzeaccount status, and gaps and provide insights on it to senior stakeholders
Key Deliverables (notlimited to)
· InvoicingOperations to be run Month on Month seamlessly
· DemandAccuracy – Aligned with SOW and growth (Pipeline probability> 75%) Forecast
· Billingprojection Systems accuracy in line with SOW – Billed Headcount, InvestmentSOW
· MISAccuracy Check – GM’s, Allocation subtype Trends
·FortnightlyNet Add and Revenue Projections for three months
·LeaveReconciliations
·Ensureaccuracy across all organization platforms
·Identifyand implement a process improvement a month after stabilization
·Preparationof reports
Requirements
Key skills
·Having10+ years of experience
·PMOexperience. Project Management is added advantage
· Analyticalmindset - Data Analysis to provide insights, reasons for trends and gaps
· SolutionOriented to resolve any issue
· Knowledge of SOW typesand parameters
· Excellent Excel
Benefits
As per Co norms
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