Senior Manager/AVP - Analytics/Reporting & Analysis - KPO

Senior Manager / AVP Analytics, Reporting & Analysis for an MNC KPO in Bangalore.

Job Description :

The Senior Finance Analyst role requires a self-starter, comfortable with ambiguity and able to create and maintain efficient and accurate in depth financial models for tracking business & financial metrics related to Vendor Management Tools. Additionally, the successful candidate will be detail oriented and possess the ability to work well with cross-functional teams including world-wide retail, finance, and software development teams.

- Completely own the internal audit process, generate contracogs audit analyses(especially new ones), own relations with peer stakeholders in all geos (both EU, US, JP and CN), execute audit results with help of L5 and L4 (already present in team), validate audit findings, improve audits based on feedback from stakeholders.

- Identify vendor funding that Amazon might be missing out on via complex recovery projects. This will involve understanding of the business as well as partnering with retail teams & AR to collect money against such opportunities.

- Generate a series of financial reports - weekly, monthly, quarterly, annually adhoc highlighting the performance against financial metrics related to vendor funding.

- Look at trends and point out areas affecting the free cash flow & identify areas where the revenue is leaking.

- Engage in Internal Audit projects that involves vendors and the tools and systems used to interact with them.

- Draft training material and reference documents for the use of vendor tools and systems.

- Experience working with teams across different geographies

Basic Qualifications

- MBA (tier 1 and tier 2) / Good Engineering Background, MBA, team mgmt experience preferred (small teams) OR Engineering with alteast 8-12 years exp, people management experience (direct/indirect)

- Analytics background, strong in using analytical tools (Advance Excel, Macros/VBA, SQL is mandatory deep dive, some people mgmt skills

Preferred Qualifications

- Analytical skills and demonstrated ability to meet deadlines while managing multiple projects in a fast-paced and rapidly changing environment

- Demonstrated expertise with Excel and SQL

- Strong analytical skills

- Solid written and verbal communication skills

- Excellent attention to detail, the ability to work independently, adjust priorities, and work in a continuously changing environment

- Experience building and managing Financial Models for business forecasting and variance analysis especially in an operational setting

- Experience establishing processes and coordinating across multiple teams to facilitate timely and accurate deliverable

- A work ethic based on a strong desire to exceed expectations

- Working experience with Cognos and Essbase preferred.

Interested candidates can apply or call us @ 040-40101210/11.