Assistant Manager, Client Profitability, P&L Variance, Analysis

Assistant Manager, Client Profitability, P&L Variance, Analysis

Job Overview

Location
Chennai, Tamil Nadu
Job Type
Permanent Job
Job ID
119826
Date Posted
8 months ago
Recruiter
Aarav
Job Views
209

Job Description

  • Collects and reviews expense and revenue allocations by client, product and business units
  • Coordinates and manages the preparation of quarterly profit and loss statements
  • Communicates with business units throughout the company to collect information for management reporting and analyses (e.g. Staffing and Service Department Allocations)
  • Independently resolving the queries on Profit and loss statement
  • Calculates and communicates internal charges to various organizations/ sub-divisions.
  • Performs monthly, quarterly and annual reviews of processes and reports findings to management for process improvements
  • Responding to Client and Internal Stakeholders queries in a time bound fashion with keen attention to numerical details ensuring the ‘What’ and ‘Why’ aspects of queries are correctly addressed.
  • Adhoc reporting, inquiry responses and project management as needed.
  • Self-review of reporting & analytics deliverables for first pass accuracy and presenting analytical results, findings as needed.
  • Serves as a subject matter expert on expense allocation related to the Global Services business area and provides guidance, training and oversight to less seasoned analysts.

Job ID: 119826

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