Responsible to share monthly sales performance dashboard, management of overall pipeline & sales funnel, Month-on-Month deviation, variance summary, management of key activities such as business operation review & large deal monthly review
Alignment of billed actual revenue, Track existing (PSR & renewal) & New (Farming & Hunting) revenue as opportunity level
Work closely with sales management to inspect sales process quality and prioritize opportunities for improvement
KPI Management: Manages the collection of sales data and key performance indicators (KPIs)
Maintain C4C (cloud for customer) portal to track & validate Opportunities status, Sales phase, TCV, ACV etc
For sales performance improvements
Gather continuous feedback from salesforce and sales leadership to find opportunities to improve sales process and manage implementation of necessary modifications
Create ad-hoc reports for senior level management as well as work on various sales related projects
Worked Annual operating plan (AOP) to track individual Cluster’s, Region, Sales & Sales Account managers target to meet the revenue
Monthly calls with Sales, Delivery, Practice team to align the outlook numbers, mapping of offering & Practice area
Senior MI Analyst
Thomson Reuter Ltd
02.2017 - 09.2018
Perform data analysis for generating reports on periodic basis
Data Analysis and data Processing using Advance Excel
Generate and distribute management reports in accurate and timely manner
Implement and analysis data to create daily, weekly, monthly, and quarterly reports
Extensive usage of MS Excel (Aggregate function, VLOOKUP, Pivot table, Macros)
Provide strong reporting and analytical information support to management team
Maintaining daily, weekly & quarterly data in Excel & automation
MI Analyst
Capita India Pvt. Ltd.
01.2012 - 02.2017
Company Overview: Capita India Pvt Ltd is one of the leading companies in customer management and outsourcing solutions, Capita handling reporting for 30 clients across Capita India & Capita UK
Handling daily, weekly, monthly & the general manager reports
It is mainly into analysis of data & presenting it with good business solutions to maximize or increase the profit of the process
Improving the current strategy of reporting procedures which will be beneficial to the Process
Handling Change Control & Adhocs across all clients in Capita as per the Client & Internal requirements
Interact with Client and UK Team on regular basis to understand the new changes & process development
Play an integral part in new initiatives, providing support for Development and Automation process of routine tasks
Set up of MI projects for new clients within Capita
Working on VBA for report automation, Preparation of new reports as per the client requirement, using various excels advance formulas
Creating various macros using VBA for process improvement and saving time
Working on Business Object for data retrieval from Clients universe and designing Queries for producing reports as per client requirement
Producing Error log report and Ops review report for all clients across capita which gives them KPI wise performance
Working for 30 clients like M&S, William Hill, BMW and O2
Capita India Pvt Ltd is one of the leading companies in customer management and outsourcing solutions, Capita handling reporting for 30 clients across Capita India & Capita UK
Always great feedback from UK counterpart’s every month
Worked on around 80 Adhocs (Additional Work) for Client’s & Internal and got appreciated for around 60 Adhocs as brilliant/Great
MIS-WFM Executive
Tata Business Service Support Ltd.
11.2006 - 01.2012
Company Overview: TATA-TBSSL BPO arm of the TATAs, created in order to provide world class customer service to all its relevant companies
Maintain and tracking reports like absenteeism, shrinkage, productivity, etc..
Maintain dashboards like TRAI, TCBH, Daily and monthly performance, repeat, etc…
Publish process roster through roster publishing software (Blue pumpkin)
Responsible for Real Time CMS Monitoring and managing process SLAs [RTQM]
Ensure timely and accurate Process Shift Swaps and shift preferences
Manage the recording and reporting of leaves on Blue Pumpkin
Manpower forecasting and coordination with Operations
Monitor Roster adherence
Responsible for weekly, daily, monthly and hourly SL/AL Meets for process
Productivity reports (AHT, login time, hold %, ACW %, etc...)
Hourly real time stats SL/AL
Maintaining daily and Monthly Shrinkage reports
Direct interaction with the client for immediate resolution on exceptional cases
TATA-TBSSL BPO arm of the TATAs, created in order to provide world class customer service to all its relevant companies
Manager of Customer Service & Operation at Tata Communications and Transformation ServicesManager of Customer Service & Operation at Tata Communications and Transformation Services