About the Job:
The incumbent is responsible for supporting management by providing high-quality analysis, reports and forecasting to enable informed decision-making that will directly impact the financial performance of the business unit and business relationships. They will ensure top notch accuracy on Headcount Forecasting to align with Billing Operations as per the Statement of Work and other requirements.
Key Responsibilities:
Lead tracking and support of the allocation of work, auditing and administration of supply and physical capacity across complex operations.
Support implementing data-driven strategies balancing the priorities and timelines of multiple business units.
Build tools to enable allocation of projected demand, supply and other factors influencing utilization of capacity and physical footprint and requirements and provide feedback, support and suggestions
Provide timely responses regarding supply inquiries and proactively create opportunities for capacity creation.
Track and record allocation of programs capacity to ensure end-to-end system coordination.
Track and record allocation of programs across footprint ensuring end-to-end system coordination.
Lead client engagements on complex negotiations on supply planning.
Variance analysis for price, volume, mix and using the analysis to identify problems and make appropriate recommendations for overall financial health of the project.
Measuring and reporting monthly KPI's in relation to project performance incorporating a variety of metrics for management decision making.
Partner with project leads to drive initiatives to enhance project performance as well as preserve and/or improve project performance based on staffing.
Work with Business intelligence teams to maintain accurate business data files and ensure data integrity via periodic audits of data sources
Hands on experience in data structures and data manipulation with a bonus in knowledge in MySQL, Google Data Studio and Looker
Providing assistance with modelling and scenario testing for new business opportunities.
Helps promote end user understanding of available data through training and sensitization drives.
Leading and improving the budgeting and forecasting processes including: agreeing, reviewing, challenging supply targets with project leads.
MinimumQualifications:
A degree in Statistics, Economics or a business related field.
4 – 5 years experience in business finance specializing in management accounting and financial analysis .
Top-notch Numeracy and accuracy skills
Ability to engage stakeholders to drive a common understanding on intricate matters
Preferred Qualifications:
Masters in Business Finance, statistics or related subjects.
Deep stakeholder and client management experience.