Finance & Account Operations

Strategic Operations , F&A Transformation , Shared Service Centres , Business Operations (P2P , OTC , RTR) Client Relations , Transitions People Management 

·        Analyzed financial key performance indicators (KPI), forecasted, and advised business partners by including feedback on deviation /fluctuations for budget owners and management.

·        the pricing model and assess the deal P&L cash flow metrics and financial viability and highlight the potential risks of a deal throughout the bid lifecycle from qualification through to deal closure.

·        Ensured Monthly closure accuracy, including accrual, intercompany –transactions, financial performance reporting, expenditures, monthly income reports and reconciliations.

·        Monthly analysis to assist executives in improves their planning methods and support business goals /objectives.

·        prepare forecasts of financial results reflecting the changes from trends, other resources and upcoming organizational and regulatory changes, ensuring forecasts are consistent with expectations, supporting analysis and reconciliation.

·        Provided leadership in reporting enhancements & Process improvements to improve efficiency.

·        Provided detailed analysis, Monthly budget highlights, creates process maps, SOPs, SIPOC, FMEA & process controls.

·        Provide quality & timely input for MBR, Weekly Governance meetings and measuring KPI/SLA and monitor progress and report during the Month.

·        To review SOP’s, Process maps, eSCM documents. Preparing documents for monthly Process Adherence audit. Preparing proposals, suggesting process improvements, forecasting risks, Value Stream analysis & training.