Sr. Business Operations Analyst

Gurgaon, Haryana
Permanent
Full-time

1 month ago

about the roleAs a member of the GAM team, you will contribute to the GAM operations; reporting activities, and process improvements, with a focus to increase efficiency and stakeholder satisfaction. You will also assist in the other initiatives as identified during the preparation & implementation of GAM program changes in the future.Your key activities will include:

Applying the monthly GAM splits on the order and revenue bookings as per 1300+ global agreements
Perform variance analysis reviewing actual vs. budgets and incorporate control measures to mitigate variances.
Preparation of the order and revenue pre-GAM reports and calculation GAM transfers to evaluate the performance of the account, sales manager, country, customer, and other identified criteria
Assist in preparing the budget for OB entities, other BUs’s, subsidiaries, mid-year budget updates, and other finance reports
Ensure all GAM agreements, transfers, and stakeholder queries are timely and accurately processed. Follow-ups on the open cases to close & subsequent implementation in the upcoming period.
Provide explanation on transfers applied, analyze trends & identify opportunities to automatize processes.
Coordinate with the regional Finance and Operations teams to ensure timely completion of program activity in a fixed timeline.
Suggest areas of process improvement. Actively participate in automation, designing new systems, reviewing, repairing, maintaining, and testing to improve business process operations.

about youKey Skills, Knowledge, and Abilities

Good Communication and transversal collaborative skills
Process management skills
Financial knowledge and budgetary process
Strong analytical and problem-solving skills
Good knowledge of Excel, PowerPoint, and other MS Office tools.
Team worker

DimensionsFinancial

Strong data analytical bend of mind.
Understanding and application of the record to report process, billing, and financial activities
Proven experience in the budget and forecasting process

Data and Automation

Proven record of digitalization/automation initiatives to gain operational efficiency.

additional informationJob Skills and Proficiency LevelProcess ManagementOperationalSQL & Database (Access)OperationalProject ManagementBasicFP&A and BudgetingOperationalSpreadsheets, Data Analytics & VisualizationOperationalExcel Macro Level ProgrammingBasicStakeholder ManagementOperationalRecord to ReportOperationalQualifications, Education, and CertificationsEducation:

Any bachelor's degree in Business Administration, Finance or Computer Science

departmentOrange Business InternationalOrange Business manages and integrates the complexity of international communications, freeing our customers to focus on the strategic initiatives that drive their business. Our extensive experience and knowledge in global communication solutions, together with our understanding of multinational business and local support in 166 countries and territories, ensure that our customers receive a consistent, global solution wherever they do businesscontractRegular

Orange

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