Financial Reporting
- Monthly Staff cost consolidation.
- Preparation of Staff cost and FTE details.
- Operational Productivity Calculation .
- Prepare Product P&L MTD and YTD.
- SG&A Variance Analysis – Sharing the variances with regions and obtain reasoning for Management review deck.
- Market trends and competition analysis.
- Any adhoc analysis required by the management for Staff Cost, G&A and FTEs.
Budgeting
- Prepare Staff Cost Budget template and share with Regions.
- Follow-up with Regions for timely submission of Budget files.
- Consolidation of Files received.
- Check data received in terms of Completeness, trend, new FTE, Annual increase and ensure file is ok in all respects.
- Prepare Budgeted Product P&L.
- Prepare various adhoc analysis required for budget.
- Support Budget presentation.
EPBCS Reporting
- Upload office-wise Staff Cost and FTE data to Hyperion.
- Upload Tradelane data to Hyperion .
- Run Product P&L allocation in Hyperion.
- Generate monthly reports from Hyperion.
- Support Hyperion Budgeting module development .
- Fixed Asset data upload to Hyperion.
Quarterly Statutory Reporting
- Prepare NVOCC details for Audit.
- Provide quarterly variance analysis across offices with meaningful commentary.