Role & responsibilities:

Working Hours: 6 PM - 3 AM (Evening Shift)

1. Track and monitor post-M&A; integration KPI metrics for acquired and merged entities across F&A; transactional functions.

2. Collate data from multiple teams, including Billing (Agency and Direct Billing)/Invoicing, Surplus Lines, Cash Application, Accounts Payable, and others.

3. Validate data accuracy, completeness, and consistency prior to reporting.

4. Oversee the integration of different processes and conduct a thorough financial analysis to assess the impact of integration activities on banking, cash application, special handling, premium billing, and commission billing processes.

5. Prepare standardized dashboards and performance reports (daily, weekly, monthly) for leadership and integration stakeholders.

6. Analyze trends, variances, and performance gaps,



providing explicit commentary and insights.

7. Support comparative analysis across entities, teams, and time periods post integration.

8. Stakeholder Engagement & Communication - cater to adhoc reporting and data requests from integration leaders and senior management.

9. Partner with integration and process teams to align KPI definitions, reporting logic, and assumptions.

10. Continuously enhance reporting formats, visualizations, and automation where feasible.

11. Ensure reporting adheres to defined controls, governance standards, and audit requirements.

12. Maintain documentation for SOPs, reporting logic, data sources, and KPI definitions.

📌 Senior Analyst (Maharashtra)
🏢 Gallagher
📍 Maharashtra