Manager MIS & Analytics - Finance
DNEG
مجموع سنوات الخبرة :9 years, 5 أشهر
Creating and updating monthly P&L reports based on SAP and sharing business insights, creating automated dashboards based on the requirements from the management team, Revenue, Cost & Headcount forecasting and reporting, Creating and updating monthly company schedule trend analysis to compare forecast & actuals and understanding utilisation, created automated rephasing models to help show producers adjust the man-days as per their requirements to meet the target revenue margin, reconciliation between SAP and Company Schedule to identify gaps in employee benefit costs, model building for transition of management reports and dashboards in Anaplan a business planning and analysis platform. Assisting auditors in the audits. Have also managed a layoff project.
Performing audits on transactions where users have expressed dissatisafaction and identifying associate controllable and process improvement opportunities (EDR analysis). Preparing extensive documents for the weekly business review with the client based on the audit and trend analysis.
Call Monitoring, Training new joinees, Refresh sessions on a weekly basis, Identifying Regulatory violations as per US collection laws in accordance to FDCPA, TCPA, UDAAP, CFPB, FCRA, ECOA and SCRA
Reprocessing claims denied by insurance companies with the required information, handling team of 15-20 on job trainees, audit claims reprocessed by the advisors, focus on meeting SLA's set by clients, monthly and weekly accuracy reports, Corrective and Preventive action planning, Pareto Analysis, updating process SOP, Training need analysis, calibration sessions, ATA analysis, client coordination, primary member of successful Six Sigma project (paid rate project) focused on revenue generation
Updating profiles of companies based in MENA region using primary and secondary research, Auditing profiles updated by team members