Key Responsibilities:
Upstream Processes
* Monitors invoicing and paying processes accuracy and timeliness, as per LnS Health dashboard guidelines.
* Performs controls as per GRC framework.
* Identifies areas of improvement in existing processes and coordinates corrective measures.
* Finds risks on new processes/services and review with other areas to mitigate / reduce / avoid.
* Coordinates resolution of areas of concern, Sparring partner to FINOPS/CX organization.
* Local ICB&ICP anchor resolving open and aged items in line with the timelines
* Understands the detailed pricing model and client agreement as well.
* Play a crucial role in setting up new sites, i.e., setting up processes, monitoring execution at the beginning, and overseeing the entire operational impact in relation to the financial outcomes.
PnL Accuracy
* Responsible for the accuracy of financial reporting
* Monitors quality, accuracy, completeness and timeliness of revenue and cost, down to a job/shipment level
* Final validation of monthly accruals and advisory to Site Leader
* Coordinates corrective measures to improve accuracy, proactively and reactively
* Provide profitability gap analysis for main customers and vendors
* Ensures that costs are as per agreement with vendor and all transactions are billed -Controlling aspect within BCO
PnL Performance
* Ensures deviations between expected and actual profit is monitored and controlled.
* Identifies sources of revenue leakage.
* Investigates loss making and underperforming businesses down to job/shipment level and finds root causes.
* Coordinates and drives corrective measures with FinOps, Finance Business Partnering and commercial stakeholders.
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