Job Title:  OPS-BM / Business Management

Position Specifications:

Experience :6 – 10 Years

Qualification :Graduate / Postgraduate

Role & Responsibilities:

• Financial Planning & Analysis – Budget preparation, tracking actuals / budget, forecasting, variance analysis and expense analysis, Headcount Reporting & control.
• Finance MI & Analytics - Work with large amounts of data to identify meaningful analysis / trends driving cost saves initiatives. Operating model changes, transformation / automation opportunities.
• Senior Stakeholder Management:
• Dashboard creation to provide transparency of financials, workforce management and key projects
• Provide Sr. Mgmt. multiple advisory / analytics to help drive initiatives to manage their cost base
• Insights of key cost drivers and provide cost models to deliver / track cost saves targets
• Process Transition / Process Excellence – Process mapping and a passion to drive towards globally consistent processes, Documentation of SOPs for processes, where they don’t exist
• Build and maintain a Business Management Service Catalogue, with appropriate SLAs/OLAs, etc. 
• Plan and implement process transition from global/regions to Shared Service team, Oversee the “run phase” of processes transitioned.
• Define governance and engagement model to prioritize, monitor and improve services and processes
• Manage stakeholders and establish active communication plan throughout journey
• Project management experience in driving strategic initiatives. 
• Excellent communication skills with all stakeholders. 
• Proven record of planning, executing, monitoring and controlling large projects.
• Knowledge of BCM framework and conversant with preparing BIA, BRP documents and testing the BCP plans
• Excellent communication skills to cascade key information to all stakeholders such as BCM, Line business, Senior Management etc.
• Identification of BCP scenarios and response plans in a hybrid working model
• Project management experience in driving strategic initiatives. 
• Excellent communication skills with all stakeholders. 
• Proven record of planning, executing, monitoring and controlling large project

Mandatory Skill Set :

• Experience in Finance, BCP, MI & Reporting, Project Management and driving change in finance domain
• Strong communication and presentation skills
• Understanding of Business Management services that support running
• Technology and Operations in Financial organizations
• Exposure to Financial Management, Workforce Management and Vendor Management processes
• Expertise in MS Excel, PowerPoint
• Ability to work with SharePoint and Power BI