Senior Manager

Job Description

Prepare variance analysis summary for various cost centers, weights modeling, headcount reporting, FTE roll forward summary, stale checks monitoring and follow up, detailed promotion expense summary and other standard & flux reporting. Handle responsibilities within quarterly forecast and annual plan exercise and month and SG&A quarter close functions relative to the cost centers. Requires the knowledge and ability to create annual operating plan, monthly financial forecasting and performance analysis for all Business Units across all operating centers and cost analysis for support functions Prepare multiple MIS reports/dashboards for Leadership including the Business Unit heads and the Executive Board Responsible for Client management and day to day business delivery Ensure timely and accurate delivery of daily, monthly and periodic deliverables as per business requirements Provide variance analysis on the required reports Deliver on various reports during Actual and forecast periods Partner with onshore team to escalate high aged open items, prepare aging reports, etc. Providing internal and external audit support Should establish robust governance structure to ensure highest quality levels of performance is achieved Should be able to understand & anticipate clients’ business needs, concerns & issues, and be able to proactively resolve the same Liaise with On-shore stake holders and complete all the activities for self and the team Provide analytical support for any special projects Assign daily tasks and responsibilities and set up half-yearly and annual goals for the team Create a client centric environment with key focus on appropriate and transparent communication; recognition and rewards aligned to client objectives and vision Keep oneself abreast of all the updates applicable to policies/regulations / compliance applicable to the function/organization and client Create systems and checks for internal compliance policies and guidelines and ensure maintenance of clear and precise records per the requirements Providing best practice recommendations based on industry expertise