Job Summary
This Demand is against the SR of Misal(52259828)
To support in tracking sales metrics and implementing KPIs for reporting.
Key Responsibilities
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- Responsible for end-to-end commercial governance & management at customer level encompassing invoicing, P&L management and DSO (Days Sales Outstanding).
- Ensuring contractual adherence / compliances, managing Deliverables and Obligations. in tandem with Global Sales teams.
- Project demand management and it’s documentation through Statement of Works
- Own contract change process through identifying and executing the changes needed
- Identify and mitigate any contract revenue leakage.
- Effective tracking of contracted revenue and P&L to minimize any revenue slippages
- Pro-actively interpreting the contract and identify associated risks. Working with stakeholders on a mitigation roadmap.
- Bring in process excellence through the needed reviews, identifying the changes needed and owning them till execution.
- Establishing customer review mechanism, across aspects of account management / contract / commercial management.
- Oversee the holistic business operations.
- Coordinate to close business opportunities, working with internal stakeholders.
- Manage the internal and external stakeholders of the engagement.
- Manage account end to end management from a sales relationship perspective, Coordinate sales & marketing programs, promotions and generate periodic and special reports.
- Identify and leverage opportunities to enhance Top-line by way of Contract Reshaping – growing existing and new business opportunities.
- Drive offshore customer reviews and visits.
- Track account performance and raise Red-Flags in a timely manner.
- Conduct internal reviews and maintain the overall account stats health.
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Skill Requirements
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- Business transaction management capabilities.
- Business development acumen and documentation (project orders / SOWs).
- Contract change management.
- Demand management and forecasting.
- Commercial management including invoicing & collections.
- Customer and internal stakeholder management.
- Business workflow management and enhancement.
- Business case creation & articulation.
- Understanding and/or experience around pricing and associated P&L calculations.
- Commercial contract negotiations.
- Good understanding of Business Finance concepts & terminologies e.g. Cost of Capital, Working Capital, Gross Margin, Net Margin, Markup, Tax – Invoice, Proforma – Invoice, PAT, EBITDA, P&L, SOW, Budgeting, Forecasting.
- Exposure of handling Business Analytics, Accounts Receivables, FP&A.
- Excellent verbal & written skills, with hands-on presentation experience, focusing on effective information articulation.
- Highly Proficient in MS-Office applications e.g. MS-Excel, MS-Word, MS-Presentation between intermediatory to advanced.
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