
Senior Business Operations Leader
22 hours ago
Our ideal candidate for this role is a strategic and analytical professional with excellent communication skills.
Key Responsibilities:- Financial Planning:
- Develop comprehensive financial plans and bottom-up budgets for business units (BU's) to ensure alignment with corporate goals.
- Prepare revenue and margin walk for budget finalization, analyzing variances and identifying areas for improvement.
- Create detailed P&L Forecasts for Corporate submission, providing insightful analysis and recommendations.
BAU Activities:
- Monitor client contracts for renewal and compliance purposes, ensuring adherence to commercial clauses.
- Analyze monthly revenue Pipeline, identifying trends and opportunities for growth.
- Support end-of-month/quarter activities, including provisioning, cost analysis, and headcount/seats management.
- Track margins actual vs deal pricing, highlighting areas for optimization.
- Examine BU P&L, variation, and KPIs to inform discussions with operation leaders.
- Engage in regular meetings with operations teams via Oracle Business Intelligence, discussing P&L and strategy.
- Ensure adherence to financial policies and guide business on IFRS and financial regulations.
- Collaborate with operation/sales/finance sub-functional teams on BAU activities.
- Work on automation projects driving finance function efficiency.
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