Manager - Reporting & Analysis - Shared Services

Hiring Manager - Reporting & Analysis for Leading shared Services based out in Delhi/NCR.

- Minimum 5 to 7 Years of experience into Financial Planning, Budgeting, Costing , Variance Analysis and Creating Monthly Dashboards in a similar role in IT/ ITES /BPO industry.

Qualificaton- B.com -Graduate, MBA. SAP FICO and SAP BI experience is essential.

Please find the below Job Description:-

Management Reporting and Analysis :

- Preparation of periodic dashboards, performance reporting packs as per agreed finance Delivery SLA. e.g. Preparation of Finance Delivery monthly performance report for Director Finance Operations. Internal performance report for SSC Management

- Preparation of Finance Delivery Compliance report (FCCF) or other internal compliance dashboard as and when required.

- Work with HOD and/or with Delivery leads in understanding new reporting requirements request from internal or external Stakeholder and leads in preparation of those Dashboards.

- Pro-actively share insights to challenges, influences and adds value to service delivery reports ensuring their accuracy and timeliness submission.

- Provides insightful commentaries for Finance Leadership and Stakeholders on the areas that require attention of the stakeholders besides developing intuitive presentations for Sr. Managements reviews of service delivery .

- Regular review of dashboards and other reports with HOD, Delivery leads and Seniors Managers.

- Provide Support in governance in implementation of quality framework and supporting teams with data collation during internal / external audit :

- To collate and provide Quality Assurance indicators of service delivery performance for reporting to stakeholders. To ensure that the data helps delivery teams with qualitative analysis of service delivery KPI's and reporting packs with back-ups stored, made available for reference and audits .

- To compile service delivery data as required by Internal auditors basis their terms of reference.

Continuous Improvement :

- Identify opportunity through analysis of various process data for Service Delivery teams to implement continuous improvements to enhance quality and effectiveness of the processes.

- Identify and implement opportunities to automate preparation of reports by levering capabilities of SAP /RPA / VBA tools.

- Supporting finance service delivery team with key strategic and tactical initiatives aligning to the Finance Delivery priorities.

- Implement best practices or approaches for reporting in order to improvise preparation delivery reports.

Stakeholder Engagement :

- Builds strong working relationships with Project Management Team (PMO) to understand reporting requirements and working with the Finance Delivery team to align= report preparation and presentation to the stakeholders.

- Creates collaborations with PMO team & delivery leads to improve effectiveness of the reporting.

- Engages with stakeholders for collation of delivery insights required for review performance.