Job Summary

Grade Level (for internal use): 07

The Team: SP Globals Enterprise Solutions brings together solutions that help customers comply with regulatory requirements while reducing the risk, cost, and complexity of running their businesses. In addition, it offers a diverse range of solutions in the lending market.

The Financial Operations Reporting Team is a centralized unit that manages Client, Services Provider, and Business Partner billing. Apart from revenue assurance, the unit's core deliverables also include various reporting such as ad hoc client billing reports, financial reporting for PL, invoice dispute resolution, customer/product contract reports, etc.

The Impact: A FinOps Associate plays a very significant role in the business as this person assures revenue for the business and is expected to provide revenue/utilization related business insight to the leadership team based on which they make important business decisions. Since money is a very sensitive issue for all the parties involved (internal as well as external), validation of claims and dispute resolution becomes critical for business relations.

Whats in it for you:

- Business vertical exposure: We service a host of different businesses (Tax, Regulatory, Trade, KYC, etc), exposing a FinOps Associate to these industries.
- Business understanding and Leadership exposure: Since we partner with various internal and external stakeholders for our day-to-day operations,



a FinOps Associate gets the chance to work with all connected internal groups (Ops, Dev, Product, Finance, etc) making a business function.
- Growth chance: We are servicing a division thats going through continuous growth for the past several years.
- A Finops Associate becomes a part of this growth story by contributing to such organic/inorganic changes. Also, as a business, we adopt technological changes rapidly, allowing an associate to master current skills.

Responsibilities
- Obtain a complete understanding of (1) the business lines they support and the overall business cycle (Contract-service-billing) which includes the functioning of Sales, Sales Ops, Contract Management, Order Management, Accounts Receivable, Accounts Payable, SAP Reporting, Cash Application, Operations, Client Services, etc.
- Ability to multitask, meet strict deadlines, and be a self-starter.
- Work in a high-paced environment, applying their knowledge of the Product and Process to make decisions when performing duties.
- Perform quality control checks with the team to ensure all tasks completed were properly vetted.

What We're Looking For / Requirements
- Fresher 2025 or 2026 passout: B. Com/BBA/B.A Economics (Finance Major preferred)
- Robust verbal and written communications skills
- Candidates must be willing to work on a rotational shift including night/evening shift basis the business requirement (Primary shift - 2 Pm to 11 Pm)
- Proficient in MS Excel, SQL skills, Power Query, Python are a plus

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