
Business Process Optimization Specialist
2 weeks ago
At our organization, we strive to create a productive and fulfilling experience for our employees. Our team is built on the back of robust technology and fueled by vast amounts of data processed every day.
Job Summary:
We are seeking a highly skilled Operations Manager to join our Financial Planning and Analysis team. As an Operations Manager, you will be responsible for closing monthly MIS and optimizing costs of various functions. You will provide real-time analysis and influence strategic decision-making based on financial performance and financial planning and analysis.
Key Responsibilities:
- Developing a deep understanding of business operations, cost drivers, and other functions of the organization through data-driven trend analysis for operational metrics.
- Improving the shape of the profit and loss statement while highlighting key insights to leadership.
- Creating processes for new initiatives and improving existing ones with a focus on governance and cost leakage.
- Preparing, managing, and publishing business scorecards and MIS, reconciling MIS and book of accounts to close monthly MIS, and working closely with the Controllership and Business Finance team.
Requirements:
To succeed in this role, you will require strong Excel/Google Sheet skills, good business acumen, and strong interpersonal skills. You should have the ability to work with cross-functional teams and possess strong financial modeling and PowerPoint skills.
Preferred Qualifications:
Previous experience as FP&A is desired, and experience in a start-up would be preferred. Excellent verbal and written communication skills are essential, and knowledge of SQL would be a plus.
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