MIS Associate

4 weeks ago


Chennai, India 2coms Full time
RoleDescription
TheFinOps MIS Associate will be working on the preparation of theMonthly MIS reportand
performad hoc analysis for the Business unit which captures the employeelevelRevenue
allocationand cost details. This report will be the Single source of truthfor the BUFinancial
performance.The Financial and Operational metrics derived from the MIS areconsumedby
BU andOrg leaders. The person will be working with multiple stakeholderstoensure
seamlessflow of data and have the MIS completed ontime.
Keyresponsibilities
1.Prepare timely and accurate BU MISreport.
2.Meet any adhoc data requirements and analysis from BU leaders otherstakeholders
3.Understand the current MIS preparation process look for possibleimprovementsin
termsof accuracy and timetaken.
KeyDeliverables (not limitedto)
1.Forecast vs Actuals Gap Analysis Report of Revenue Netadd
2.Monthly MISreport
3.Trends and Insights ofData
a.Revenue (History point in time andForecast)
b.NetAdd
4.Adhoc Requirements from BusinessUnits
5.Periodical monthly Governancereports
Keyskills

2.Strong MS Excel proficiency with handson experience and knowledgeonadvanced
functionalities.
3.Understanding of key financial and operationalparameters.
4.Ability to work with cross functional teams and businessleaders:
Client Partners to get FB revenue on time and obtain anyclarificationsneeded.
AR team to get invoice inputs for themonth.
Insights team and Revenue team to align on BU revenue FTE andcost.
Delivery Partners and Staffing team on allocation queriescommunication ofgaps
andnecessarycorrections.
5.Good with numbers and a keen eye fordetails.
6.Good written and oralcommunication.


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