-Producing regular management planning and financial reporting documents from headcounts planning to complete P&L -Provide information to management by reconciling and summarizing data, preparing variance and root cause analysis on -KPIs not met and recommending measures -Business process improvement support in both Operational and Controlling & Finance areas -Working closely with the Operations management team to have timely and accurate reporting and insight on key commercial KPIs -Be a professional business partner who work closely with respective stakeholders regarding all financial related matters from revenue to cost along with giving valuable insights in order to enhance the business -Business development and change management support in a dynamic operational environment including sales pricing for -any new services or changes in scope for existing clients
