Direct Responsibilities - Manager
Management Accounting & Control Functions
· Run monthly and quarterly Cost and Headcount data in order to produce Business Lines reporting.
· Support budget process for the PS teams (Expenses, Headcount and Allocated costs) for ISPL scope.
· Monitor data inputs with local Finance teams so as to make sure there is an alignment with the global strategy and targets.
· Contribute to the implementation, maintenance and optimization of the tool dedicated to reports creation.
· Business partnering with ISPL managers on regular basis and contribute to Adhoc requests.
· Develop financial models and analyses to support strategic initiatives and decision support.
· Working to synergies processes across departments and entities in India
· Perform Trend and Variance Analysis of Financial Reports
- Mentor the reporter's and handhold them to ensure they meet their individual and overall objectives
Contributing Responsibilities - Manager
· Assist in identifying process improvements in production, control procedures, and workflow organization to increase the team’s efficiency and effectiveness.
· Participate in the upgrades / version releases of respective reporting tools, as well as system amendments / enhancements required to facilitate new / modified reporting requirements. In connection with this effort, assist in user acceptance testing and troubleshooting after deployment.
· Help document operational process improvements in production, control procedures, and workflow organization to support team’s efficiency and effectiveness initiatives. Also, assist in integrating and streamlining the reporting under the team’s responsibility.
· Provide cross-training to colleagues and perform specific duties as assigned (e.g. coverage for colleagues)
