Description

- Understand Financial statements abbreviation

- Read and analyse P&L; with variance comparison Budget vs actual, YoY and QoQ

- Understand impact of Receivables , Unbilled revenue on the Capital Employed data

- Track AR and UBR DSO Days for improvement

- Track collection and understand the Collection target setting business wise for daily updation to management

- Understand Ratio analysis on the P&L; and track the same for improvement and deterioration

- Support Business with Commercial and pricing analysis for RFP’s coming under the various Business units

- Prepare PPT for management on Financials analysis periodically to articulate and present in a manner as demanded by the management

- Track OCF analysis monthly and Quarterly along with the collection tracker to update Mangers

- Support Business with various Cost increase analysis on demand ( Wage, Incentive, Infra)

- Track productivity metrics across Business depending on the type of Business

- Update and analyse Delivery/Operation improvement and deterioration report periodically

- Calendar and travel management

- Update minutes of meeting

📌 Manager - Executive Assistant (Gurugram)
🏢 Quess Enterprise
📍 Gurugram