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Job Location | Pune |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Banking / Financial Services |
Functional Area | Sales / BD |
EmploymentType | Full-time |
* Duties and Responsibilities - 1. Would be responsible for end to end Partner Payout / Billing Process in timely manner. 2. Cost analysis and Trends 2. Initiate and execute new system and process related enhancement for continuous process improvement 3. Maintain trackers & publish various actionable MIS 4. Drive Process KPI Tracking & Monitoring for all Critical processes 5. SAP data management for accurate billing of partner. Proactive identify the bug/ gaps and fix in time Entrepreneurship Customer Focus Result Orientation Agility Inspirational Leadership , * 1. Proficient in MS-Excel/MS-Suite. Basis knowledge of SQL, Tableau is preferred. 2. Experience in managing large data and create multiple reports for business users. 3. Must have experience of Banking operations and financial data handling. 4. Should have experience of managing the team of 3-4 members. 5. Exceptionally high motivational levels and needs to be a self-starter 6. Good in stakeholder management 7. Ability to lead from front and deliver the task/ project 8. Proficient in communication and cross functional coordination.
Keyskills :
salesmarketingbusiness developmentretailinsurancecontinuous process improvementcost analysiscustomer focusfinancial datadata managementbilling processbanking operations