Team Leader
Current• Performing financial analysis and forecasting budgets for enterprise level applications expenses.• Analyzing billings and payments data and identifying underlying trends or deviations.• Performing analysis on KPI’s and suggesting improvement opportunities.• Interacting with various business stakeholders to gather business specifications and translate them into data visualizations for effective decision-making.• Creating Power BI dashboard various KPI’s• Preparing reporting metrics for people, cost & capacity i.e., Headcount management, LOB Invoicing, Buffer & Leakage Forecast, Accruals, Team Budget and utilization, Attrition, EWS reporting, Business Scorecard, Metric SLA, Capacity and Buffer utilization tracking, Transport Defect analysis, VOC tracking, Sourcing saves governance etc. Identifying opportunity for business improvement• Monitoring LOB performance on regular basis and suggesting solution to create an effective control.• Working on ad-hoc reports.• Creating VBA based automation.