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25/03 Utpal
Senior Manager at Endeavor Consultancy Services

Views:5640 Applications:476 Rec. Actions:Recruiter Actions:52

Finance Manager - Ops - Planning & Analysis (5-14 yrs)

Hyderabad/Chennai Job Code: 137100

Service Delivery

- Key responsibility is the production and review of HTS Monthly Performance Report (‘EMR’) and other related reporting in a timely, accurate and consistent format/manner.

- Analyse the results of the process, investigate significant variances. Responsible for investigate any abnormal variances compared to previous months and coordinate with On-shore team to resolve all open items.

- Supporting the semi-annual ROP process (at the discretion of the on-shore BI&A team).

- Prepare ad-hoc requests quickly but also be able to prioritise these requests, ensuring these are agreed with the Head of BI&A.

- Ensure all processes are correctly and thoroughly documented (SOPs) and have been agreed with the Head of BI&A.

- Understand business requirements and interpret data to provide meaningful analysis to facilitate business decision-making.

- Maintain monthly reporting timetable for both routine and ad-hoc tasks

Customers / Stakeholders

- Establish and maintain effective relationship with GMO HTS Finance – BI&A and identify areas of service improvements by implementing regular calls and feedback mechanism

- Influence and escalate key customer issues in an effective way to ensure timely resolution

- Continuous reviews of the customer issues and ensure products and services are tailored on an ongoing basis to meet expectation.

- Liaise with onshore counterparts on report requirement and developing reports within the timelines agreed

- Ensure support is provided per requirements from onshore counterparts

- Ensure integrity and management of data submission

Leadership & Teamwork

- Effective communication with the team members on organisation change and goals required for the respective roles and responsibilities

- Motivate and develop (and recognise) team members in order to meet process deliverables, manage staff expectations, achieve efficiency in operations and maintain work-life balance.

- Create an environment within the team which fosters knowledge sharing and open forums

- Develop the soft skills and technical competency of team by putting together personal development plans for all team members

- Ensure ‘key man’ or concentration risk is mitigated through an equitable distribution of work.

Operational Effectiveness & Control

- Adherence to Group policies, audit, controls, and compliance requirements including but not limited to Declaration of secrecy, data protection act, health, safety and security, clear desk policy

- To continually assess the operational risks inherent in the processes, taking account of changing operating procedures, staff movements, legal and regulatory requirements, management restructures, and the impact of new technology.

- Effectively drive and manage change, plan business contingency and achieve cross-training

- Ensuring BCP plan is documented, agreed with business partner and tested as per agreed timelines

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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