Number Of Positions 1 Band B1 Band Name Assistant Manager Cost Code D007901 Campus/Non Campus NON CAMPUS Employment Type - Requisition Type Backfill Complexity Level Not Applicable TAT 70 Created By Madan Lal
Organisational
Group Operations Management Sub Group Insurance Organization Insurance Life & Annuities LOB Work Force Management (WFM) SBU Business Support Services Country India City Noida Center Noida - Centre 42
Skills Skill P&L ANALYSIS REPORTING & ANALYSIS CONTRACT MANAGEMENT BUDGETING & FORECASTING INVOICING VENDOR MANAGEMENT VENDOR CONTRACTS Minimum Qualification BCOM MBA Certification No data available
Responsible for financial management - including revenue recognition, budgeting, forecasting, contract profit & loss management and customer invoicing
Prepare variance analysis report and evaluate financial performance by comparing & analyzing actual results with budgets & forecast
Prepare customer invoices and ensure efficient & accurate processing of invoices without any delay in timeline
Understanding the contract clauses, deliverable and timelines related to client invoicing
Liaison with operations and other functional areas to verify Invoice & forecast accuracy
Process/Functional level data collation and reporting to Internal and External clients.
Preparation, submission and presentation of various reports for the processes on agreed service level metrics with client.
Regular maintenance of functional MIS and prepare performance analysis.
Analyzing data and deriving meaningful results for the use of management in decision-making.
Ensure accurate, timely and efficient reporting of Weekly, Monthly and Quarterly reports.
Ensure compliance to client and organizational policies and procedures in respect of reporting.
Maintain and develop the processes to ensure optimum automation of reports.
Liaison effectively with leadership team, proving to be an effective and dependable support mechanism.
Should show sufficient flexibility and urgency to handle pressure in a cross-cultural environment.
Workflow Workflow Type Back Office
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