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Full time

Administrative

QU

Manager - Executive Assistant

QuessGurugram🇮🇳IndiaPosted 13 Jul 2022

Quick Overview

Seniority

Mid Senior

Employment type

Full Time

Location

Gurugram, India

Posted

4 years ago

Articulate

Job 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

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