Roles & Responsibilities

Operations:
Review deal submissions in compliance with Sales booking policy.
Approve deals as per documented process in alignment with Plan of records.
Support POR rejection queue and approve PORs.
Perform month-end close activities with strict timelines & compliance adherence. This
involves working with different stakeholders like Sales Operations Team, Regional FP&A
teams, Pricing teams & Global leadership teams.
Drive Automation and SOX controls for the process within prescribed timelines.
Ensure that financial data & systems are updated/aligned to the business requirement. Drive
the team for early adoption of automation and actively engage in process improvements.

Reporting and Analytics:
Publish NSR reports after month/quarter end close to all regions in required format.
Publish POR phasing reports with monthly phasing after every month/quarter end close