Functional Executive

· Experience of enterprise-wide Business Reporting on Day 1 Closing and organizational structural changes in project report

· Functional Consultant for Qlik Dashboards & Enterprise analytics report of all finance related reports

· Digitization and automation of various KPI reporting to management through auto triggered mailers.

· Annual Outlook planning across organization for P&L

· Competitor analysis for like-to-like KPI’s across industries and domain specific growth degrowth trends.

· Responsible for functional KPI’s related to RMG & HR (HC & Efforts) like Utilization, T&M No Billing, Billed to Accrual %, UBR -UER, Pyramid Mix, Offshore Leverage

· Management reporting & process enabler for Ops review KPI's and leadership reviews.

· Data analytics, branch management across DC parameters (25), SOP creation across Admin, Finance, HR and IS functions, driving regional and corporate initiatives and key stakeholder in creating a safe, secure and complaint branch.

· Collaborate with IT teams to integrate digital tools and platforms into existing financial systems, ensuring seamless operation and data integrity.

· Lead change initiatives to ensure smooth adoption of digital solutions among finance teams, providing training and support as needed.

· Engage with clients to understand their specific requirements and tailor digitization solutions to meet their needs effectively.

· Actively engage with the business to understand financial statement performance and identify trends, take proactive approach to align continuous improvement projects with financial objectives.

Job Requirements:

· A recognized Degree in any related discipline.

· At least 10 years of experience and least 5 years of hands-on experience in similar role preferably in the IT industry.

· Excellent analytical skills and decision making, meticulous with attention to details.

· Self-motivated, committed and possess high level of integrity.

· Independent and a fast leaner, able to grasp processes and system quickly.

· Good presentation, interpersonal, communication and leadership skills

· Able to work within datelines and under pressure.