Business Analyst
AXA Insurance
مجموع سنوات الخبرة :16 years, 9 أشهر
• As a Business Analyst, successfully measured the performance of project and operational team by creating monthly dashboard, performance template and balanced scorecard.
• Successfully implemented VAT in AXA UAE as a PMO
• Reconciliation and cleansing of data for Data lake project
• Identify and reconcile errors in client data to ensure accurate business requirements
• Liaise between business and technical personnel to ensure a mutual understanding of processes and applications
• Facilitate meetings with clients to document requirements and explore potential solutions.
• Successfully Implemented AXA well-being project using Agile methodology
• Evaluate risks related to requirements implementation, testing processes, project communications, and trainings.
• Translate stakeholder requirements into over 10 different tangible deliverables such as functional specifications, user cases, user stories, workflow/process diagrams, data flow/data model diagrams.
• Responsible for complete deployment of SAP Ariba e- bidding tool
• Administering online ARIBA E-bidding for major procurement orders
• Communicating with lot of suppliers and assisting them to participate effectively in the auctions and maximizing the savings
• Creating and sustaining vendor management tools
• Forecasting analysis for direct & indirect spends for upcoming month/year
• Interacting with various divisions to avail the procurement spend and savings data
• Extracting report from SAP tool using financial modules
• Making direct and indirect spend report using SAP tool and comparing the data with the respective divisions reports
• Developing daily/monthly/weekly procurement spends and savings report by using various savings methodology as per the management requirements
• Generating reports like salary allocation and department budget allocations
• Entrusted with the responsibility of:
o Whole divisions procurement data management, deep dive analysis on the collected data and accordingly verifying the details with respect to performance metrics of the Central Procurement Team
o Sourcing, negotiating and finalizing the suppliers on behalf of the divisions procurement requirements from both local and overseas vendors
o Evaluating vendor’s quotation to ensure that they are in line with the technical and commercial specifications required for the project
o Coordinating with stores/warehouse on the inventory and accordingly plan and fulfill their requirements through proper sourcing process
o Preparing comparative statements, GAP analysis, vendor evaluation, documentation of contracts
GAMBI (Governance, Analytics, Metrics and Business Intelligence) - GIS.
• Working with clients for the data related activity like reporting, analysis.
• Doing analysis on the incidents and providing the outcome to the top level management.
• Experience of manipulating and building compilers to deliver complex data to clients and users.
• Planning, analyzing and inputting survey data into spreadsheets.
• Able to work in a multidisciplinary group.
• Show your proven track record of turning data into actionable analysis for results.
• Experience of data cleansing and data integration.
• Data Analysis and Data Migrations.
• Strong ability to create and present reports
Centralized Operations Reporting & Analysis.
• Analyzing raw data, drawing conclusions & developing recommendations
• Working on billing, payroll and incentive process.
• Generate reports using IT / database systems and doing analysis on down trend metric.
• Discussing on reports or business intelligence needs with service delivery and with clients.
• Managing team members and sending reports on time with accuracy.
• Supporting team members by doing automation and semi automation of the reports.
• Doing all sort of reporting activities and handling escalation.
• Preparing Daily/weekly/monthly client and internal reports.
• Working on global business critical reports for supply chain & customer service.
• Design & implement reports for directors, managers, business, etc.
• Get the report transitions from external clients.
• Experience in running complex and high volume Report
Designation: System Engineer- IT Operations
• Maintaining the employee database (Addition, Modification, Attrition)
• Working on employee’s payroll
• Managing the server failure details in excel
• Work closely with management to prioritize business and information
• Monthly track on employee attendance, conversion and performance ratio
• Working on End user survey and client survey of the project & company
• Analyzing employee payroll issue & resolving it
• Calculating weekly, monthly incentives for the Team wise employees
• Co- ordinate with finance while revenue calculation
• Maintaining the system license details, system hardware details in excel and providing alert on expire date and update
• Doing Internal Audits such Analysis audit, payroll audit, billing audit, client & internal reports audit
• Managing the employee account details & raising indent for employee recruitment
• Responsible for Data Management
Centralized Operations Reporting & Analysis.
• Analyzing raw data, drawing conclusions & developing recommendations
• Working on billing, payroll and incentive process.
• Generate reports using IT / database systems and doing analysis on down trend metric.
• Discussing on reports or business intelligence needs with service delivery and with clients.
• Managing team members and sending reports on time with accuracy.
• Supporting team members by doing automation and semi automation of the reports.
• Doing all sort of reporting activities and handling escalation.
• Preparing Daily/weekly/monthly client and internal reports.
• Working on global business critical reports for supply chain & customer service.
• Design & implement reports for directors, managers, business, etc.
• Get the report transitions from external clients.
• Experience in running complex and high volume Report