Posted By
Posted in
Banking & Finance
Job Code
1475901
Core Purpose of the Role : This role will serve as a dedicated business partner for Discovery Services for driving focus on the division financial management, cost to serve and adherence to plan.
Role Accountabilities:
- Be the advisor to the Operating Unit Head(s) and guide them for making financially sound decisions
- Work on data analytics and data models to support data-based decision making
- Business forecasting: drive the planning process for the business segment
- Expense management: creating expense accountability - linking delivery to spend
- Variance analysis of revenue and costs
- Provide in depth analysis of customer profitability and project profitability on periodic basis
- Drive proactive inventory and debtors management for the business
- Drive implementation of cost optimization programs
- Ad hoc analysis to support senior management
- Pricing and viability models for all deals: prepare business cases for investment/capex proposals
- Gate keeper for investment decisions. Ensure proper approvals are taken and documented as per DOA
- Participate in revenue forecasting process and partner with Project management team to deliver revenue predictability and revenue assurance
- Participate in monthly meetings and present the updates and key focus areas
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Posted By
Posted in
Banking & Finance
Job Code
1475901
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