OPS-BM / Business Management professional

• Financial Planning & Analysis: Budget preparation, tracking actuals / budget, forecasting, variance analysis and expense analysis.
• Headcount Reporting & control
• Finance MI & Analytics - Work with large amounts of data to identify meaningful analysis / trends driving cost saves initiatives. Operating model changes, transformation / automation opportunities.
• Senior Stakeholder Management: Dashboard creation to provide transparency of financials, workforce management and key projects
• Provide Sr. Mgmt. multiple advisory / analytics to help drive initiatives to manage their cost base
• Insights of key cost drivers and provide cost models to deliver / track cost saves targets
• Process Transition / Process Excellence: Process mapping and a passion to drive towards globally consistent processes
• Documentation of SOPs for processes, where they don t exist
• Build and maintain a Business Management Service Catalogue, with appropriate SLAs/OLAs, etc.
• Plan and implement process transition from global/regions to Shared Service team
• Oversee the run phase of processes transitioned
• Define governance and engagement model to prioritize, monitor and improve services and processes
• Manage stakeholders and establish active communication plan throughout journey
• Project management experience in driving strategic initiatives.
• Excellent communication skills with all stakeholders.
• Proven record of planning, executing, monitoring and controlling large projects.
• BCM
• Knowledge of BCM framework and conversant with preparing BIA, BRP documents and testing the BCP plans
• Excellent communication skills to cascade key information to all stakeholders such as BCM, Line business, Senior Management etc.
• Identification of BCP scenarios and response plans in a hybrid working model

Key Skills Mandatory Domain

• Finance
• BCP
• MI & Reporting
• Project Management
• Vendor Management

Technical

• MS Excel
• PowerPoint
• SharePoint
• Power BI

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