Alcatel-Lucent Lead Operations Manager, Managed Services in Moscow, United States
Participation in MMR, Operational Review and Project reviews
Responsible for maintaining, improving and communicating a rolling project level Orders and Sales Forecast based on the Region Forecasting process.
Support the monthly Variable Margin reviews with the Delivery teams of Network and Systems Integration (NSI), and Managed Services (MSD).
Responsible for Headcount reporting (Actuals, Forecast, specific metrics, comparisons), and management of updates needed on the HR and/or Financial systems that need to be coordinated with the in-country HR and Finance teams.
Determine Labor Rates for NSI and MSD
Customize monthly utilization reports
Access to the financial systems to get data for analysis and tracking purposes
Assist in the planning and design of business processes and make recommendations to improve and support business systems and activities.
Monitor trends in the business environment, costs, statistics, as well as responding to ad hoc information requests.
Assist in the business Planning process, and monitor and report on progress in achieving the objectives specified in the business plan.
Ensure of a correct anticipation and mitigation of risk impacts on the project financials
Provide analysis of variations of last IPIS, RPIS and ECPLS of projects
Analyze the root causes of margin deviations
Ten years in Telecom business
Knowledge of financial systems
Proficiency in Excel require
Native Russian with fluence English is a must
Excellent communication skills
Able to provide analysis to internal customers and senior management
Results and deadline oriented
Job: fALU Networks Operations
Primary Location: Europe North-Russian Federation-Russian Federation-Moscow
Req ID: 1700000CF4