Junior Business Partner
Current• Month end closure – ensuring end to end Month end activities are completed in the stipulated time frame & adhering to the Process requirements• Post month end reporting: Preparation of the Monthly Financials packs, presenting the tailored financial packs with Cost center managers during Governance calls and finally presenting the Consolidated Financial PPT to Finance Director• Forecasting/Budgeting: As a part of continuous improvement, liaising with Commercial business teams /Relationship managers to get the monthly updates on Client /Project revenue streamsand keeping the rolling forecast in tandem with the evolving situations• Financials modeling: Seasoned in working on the Commercial modelling of the Client analysis based on the monthly Business updates & Key metrics.• Resource Planning /Capacity Planning: Crucial FTE resource planning / Recruitment initiatives are closely monitored to ensure the ongoing Project SLAs are met.• Client Profitability Analysis: The revenue /Cost elements associated with Clients are modelled on monthly basis to keep tight control of revenue leakages & if needed, indexation of Client Contracts are reviewed.• Cash flow analysis: Weekly Cash flow meeting to monitor the working capital requirements / operational business activities