Description
TaskUs is seeking a Profitability Enabler to provide data-driven guidance to leaders on the company's financial performance, major investments, and new growth opportunities.
As a Profitability Enabler, you will:
- Provide data-driven guidance to leaders on company's financial performance, major investments and new growth opportunities
- Be an integral part of the annual budgeting, quarterly re-forecasting, strategic planning, and variance analysis processes
- Develop financial models and analyses to support strategic initiatives;
- Co-ordinate with Operations, Client Services and Workforce and key management in identifying and driving ways to improve profitability.
- Develop and implement strategies and policies to enable the company to meet its financial goals
- Drive implementation of process improvements involving cross functions to enable efficient and effective end-to-end process
- Partner with Accounting/Reporting to support continuous enhancement of the monthly reporting processes
- Evaluate financial performance by comparing and analyzing actual results with budget and forecast
- Preparation, reporting and providing insights on financial performance to management
- Guide cost analysis process by establishing and enforcing policies and procedures
- Tracking and reporting of operational metrics that impacts profitability. Provide visibility of financial impact of operations metrics.
- Data collection, report design, creation and dissemination of relevant reports to management
- Collate, analyze and interpret financial data
- Ad-hoc reporting and analysis
Requirements:
- BPO Financial planning experience is mandatory
- Hands-on experience in preparation of Daily / Weekly / Monthly MIS on various financial (budgeting/forecasting/financial analysis etc) and / or Non-Financial parameters.
- Automation know-how, proficiency in advanced MS Excel / VBA / Access, Google Sheets, Power BI.
- Strong working knowledge in Data Process Monitoring Tool and visualization Tools like Power BI, Tableau, etc.
- Candidates must be from BPO background and 5+ years (MIS / WFM / Business Analytics / Business Intelligence / FP&A / Power BI Developer) of working experience with Management reporting and business analysis.
- Effective interpersonal skills and should have strong communication skills.
- Ability to manage multiple Requirements and meet tight timelines in a dynamic environment.
- Prior experience in P&L, Revenue Reporting, understanding of Financial metrics would be an added advantage.
- Drive standardization and automation through reports and maximize efficiency and accuracy.
- Candidates who are comfortable with individual contributions as well as working with Team and capable of handling both aspects of the role.