Job Description
Location: This position will be based in Bangalore/Mumbai, India
Role & Responsibilities:
- Support and enhance the Service Department forecasting processes across our global business (rolling forecasts, quarterly, annual and long-range planning)
- Prepare month and quarter-end reporting and presentations for leadership, providing analysis to support short and long-term decisions
- Develop tools and lead initiatives to improve, automate, and scale forecasting and reporting for our global business
- Partner with multiple business departments to develop thoughtful forecasts, monitor changes and gain deep insights into variance drivers, enabling the business to proactively respond
- Measure OKR’s for service leadership on periodic basis and drive continuous improvements
- Identify and quantify financial/operational risks and opportunities for the business
- Drive ad-hoc business projects as ne...
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