Atos - AM/DM - Utilization Management & Modelling Analyst

Job Description or Position Summary

Essential functions:

- Create Utilization templates for the Organization

- Update the existing templates with changes in activities or cycle times

- Complete Monthly Utilization reporting to Client and internal Leadership teams

- Work with Finance, Business and Client teams to complete the Utilization calculations and closure at the JV level

- Create models to reflect the changes in Billing rates mid-year and policy changes in utilization calculation

- Liaise with Business teams to complete the month on month Utilization calculations and Reporting

- Complete the quarterly closure process and share $ impact with the Leadership team

- Do predictive analysis in areas where future forecasted volumes low to work with Business for resource reallocation

- Manage the Utilization calculation and prediction process with timely alerts to the Leadership team to ensure Minimum $ payout liability at year end

Preferred Competencies or Behavioral aspects

Educational requirements: Preferably an MBA with knowledge of Finance

Technical requirements: Microsoft Office

Non-Technical requirements:

- Knowledge of Finance

- Analytical skills

- Should have sound knowledge of Business and numbers

- Knowledge of Capital markets

- Excellent knowledge of Excel

- Excellent knowledge of Powerpoint

- Project Mgmt skills

- Good proficiency in written and spoken English

- Should co-ordinate with Senior stakeholder and get the job done