Role & responsibilities
Industry/ Sector: Service industry (preferred)
Scope of job /Activities handled:
Business Analysts supports the business units in setting strategy, decision making, provides insights and options that drive enhanced value creation, helps the business to achieve targets through relevant and timely monitoring of results.
Finance Responsibilities
Adherence to Group Reporting requirements as per published calendar.
Identify loss makers / underperforming SBU's and devising actions to bring at minimum +10%.
Track deliverables to achieve revenue and LC budgets (average or phased one).
Monthly revenue and expense comments and commentary for SEAP.
Monitor unbilled and WIP from booking to invoicing to collection.
Validation of UBR and WIP on monthly basis and sign off.
Validation and assessment of adequacy of business provisions and adjusting to actual spend
Forecast monitoring and maintaining accuracy against actual delivered
Facilitate budget completion exercise
Control on various matrices allocation - HAM, AAM (Asset), AAM (Area) etc.




Open PR and BOSS OM orders Monitoring
Capex budgeting and spend monitoring against approved budget and capex document
Implementation of pricing excellence initiative as per group guidelines
Credit note monitoring as per guidance note
Project accounting for high value contracts
Prepare and submit monthly dashboard
Business Partner Support:
Part of the business unit management team contributing to strategy and decision making, whilst being a constructive challenger
Provide strategic input and financial support to commercial and operating issues (pricing, etc.), track and report financial information and identify activities which are below the required performance level and bring changes to improve them.
Support the on-going review and maintenance of an adequate operational control workplace over financial items with the SBU managers e.g. over site rental costs; customer cr

📌 Business Analyst Mumbai
🏢 SGS India
📍 Mumbai