MIS Associate
Posted on :
03-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2684601
Role Description
The FinOps MIS Associate will be working on the preparation of the Monthly MIS report and
perform ad hoc analysis for the Business unit which captures the employee level Revenue
allocation and cost details. This report will be the Single source of truth for the BU Financial
performance. The Financial and Operational metrics derived from the MIS are consumed by
BU and Org leaders. The person will be working with multiple stakeholders to ensure
seamless flow of data and have the MIS completed on time.
Key responsibilities
1. Prepare timely and accurate BU MIS report.
2. Meet any adhoc data requirements and analysis from BU leaders other stakeholders
3. Understand the current MIS preparation process look for possible improvements in
terms of accuracy and time taken.
Key Deliverables (not limited to)
1. Forecast vs Actuals Gap Analysis Report of Revenue Net add
2. Monthly MIS report
3. Trends and Insights of Data
a. Revenue (History point in time and Forecast)
b. Net Add
4. Adhoc Requirements from Business Units
5. Periodical monthly Governance reports
Key skills
2. Strong MS Excel proficiency with handson experience and knowledge on advanced
functionalities.
3. Understanding of key financial and operational parameters.
4. Ability to work with cross functional teams and business leaders:
Client Partners to get FB revenue on time and obtain any clarifications needed.
AR team to get invoice inputs for the month.
Insights team and Revenue team to align on BU revenue FTE and cost.
Delivery Partners and Staffing team on allocation queries communication of gaps
and necessary corrections.
5. Good with numbers and a keen eye for details.
6. Good written and oral communication.
Employment Type
Full Time
Key Skills
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