Atos - AM/DM - Utilization Management & Modelling Analyst (5-10 yrs)
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
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.