PMO - Fmcg

LTTS India
- Vadodara
- Primary ongoing responsibility is for supporting Account & Project Manager in operational &
other support at account/ project level across BU's.
Revenue Planning, Revenue Forecast, Pipeline traction with delivery & sales counterpart on
weekly/monthly basis
Leadership review slide preparations
High proficiency in MS office, Advance Excel, Power BI & Business dashboards
Business data analysis skills for leadership reviews
Revenue Trend monitoring
Order Forecast Compilation.
WIP(accrual),Advance traction & clearance on monthly basis
PULSE/SAP HANA support and trainings on new enhancements
Contribution margin traction at account/project level
Monitoring & Supporting team on invoice & allocation activities
Utilisation data analysis & monitoring
Capability Forecast, Man Hours Planning
Supporting PM on project registration/amendments in SAP
Extending support to PM for commercial issues with F&A
Onsite and Offshore Timesheet Compilation.
SLM & PR creation.

**Job Requirement**
- High proficiency in MS office, Advance Excel, Power BI & Business dashboards, Data analysis skill, problem solving skill