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Business Operations Professional
3 weeks ago
In one sentence
Collaborate with cross-functional teams and develop business operation processes to achieve desired goals; Provide standard and ad-hoc analysis, reporting business related insights, improvement suggestions, and consultative services to unit's partners and other internal clients using business data; Support internal & pivotal initiatives.
What will your job look like?
Managing AOP of Corporate India:
PY – preparing plan and tracking actuals on a monthly basis through stage 5 report which is to be taken from corporate economics. Travel – preparing plan and tracking actuals on a monthly basis and sharing travel RC as per requirement. Expenses – getting the plan from team members and tracking actuals on monthly basis through GL. Preparing program-wise expenses slide for monthly/quarterly reviews. Monthly connect with Dominic to get Stage 5 report. Keeping track of the pending invoices and updating the status on a monthly basis. Keeping track of open POs and updating the status twice a year. Co-ordinating and following-up with relevant stakeholders for required data and to remain up-to-date on happenings around AOP (PY/Travel/Expenses). Providing accruals to finance team on a monthly basis as per the deadline shared by them. Opening and closing RCs for new joiners/people who move out. Helping team-members for any queries related to budget, NEED,PR,PO creation. Understanding the flow of the process from system perspective (SAP etc.) Preparing process documents related to PY/Travel/Expenses. Keeping yourself updated on the changes in policies, procedures etc. for areas related to our work (ex- procurement, finance etc.). Providing the back-up data for AOP deck preparation and helping in preparing the deck. Managing and preparing the AOP deck end-to-end. Focal point for any queries with respect to AOP from Corporate Economics, Admin Managers, India Head (Rajat), CIP Program Managers (Taruna & Raj) and other managers. Providing required data/information to these stakeholders. Managing the ad-hoc requests/tasks with respect to AOP (Ex- movement of dedicated admins to respective units). Lead AOP monthly and quarterly reviews (Program management reviews). Lead the monthly budget review meeting with Finance partner. Budget Manager for Corporate India. Approval of NEED/Request and PR in SAP.Adhoc (Special Projects):
Helping with data/analysis for ad-hoc projects from time to time in addition to analysis of core areas (AOP/NIT/Cost Dashboard).
All you need is...
Full time Graduation Degree. Engineering/Economics degree preferred but not vital. Total 6-10 years experience in program management/planning. Budget Management Stakeholder Management
Why you will love this job:
Be a doer and trusted advisor across teams to ensure the business is achieving goals on a strategic level. Be a key member of a global, dynamic and highly interactive team with various possibilities for personal and professional development. You will have the opportunity to work in multinational environment for the global market leader in its field We provide stellar benefits starting from health insurance, accidental insurance, and life insurance We also provide multiple leave benefits including paid, casual, sick, maternity, paternity, and even marriage leaves Build an outstanding career path with us with industry leading internal mobility policies.-
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