CV Shortlisted Call for Telephonic Interview

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Dear Candidate,
Hi,
Greetings from HR...

Your Profile has been shortlisted for telephonic interview.


Job Description

The job specifically is oriented towards Financial Analysis support for South Pac (SPAC) Application & Business Services (APPS & BPS) ABS Business. The individual will report to the SPAC ABS Finance Leader, based in Australia. The role will work very closely with contract Financial Analysis & business operations and hence superior communication & interpersonal skills is a must.

1. DATA MINING & ANALYSIS

a) Financial Analysis of SPAC ABS business in terms of understanding the key driver of Revenue & Cost.

b) Financial Analysis of key contract P&L to understand the trend and direction, including risk & opportunity.

c) Assist the ABS Finance Leaders in terms of key metrics to identity areas of cost productivity & revenue leakage.

2. FLASH/FORECAST PROCESS

a) Assist in preparation, analysis & consolidation of ABS Delivery walks, clearly articulating the key business driver of variances Vs budget, prior Flash and Year on Year and quarterly comparisons.

b) Assist in consolidation of ABS GBU walks, clearly articulating the key business driver of variances.

c) Review Productivity & HC plan to ensure that is in line with the plan.

3) CLOSE ANALYSIS.

HR Department
Contact Details: -
Contact: - HR
Number: - 08051779944


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