Manager - Executive Assistant

• 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