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Principal Consultant
2 weeks ago
Summary:
Business Operations Manager is resposible to oversee end-to-end operational cycles across projects, billing, forecasting, and resource management.
Key Responsibilities
Oversee end-to-end billing cycle — from project creation and allocation to invoicing and roll-off.Ensure accurate and timely billing, tracking billable hours, and resolving discrepancies.
Monitor billing efficiency and drive initiatives to optimise revenue capture.Collaborate with finance to ensure compliance with accrual cycles and month-end closing requirements.
Lead the monthly/quarterly forecasting cycle for revenue, cost, and resource utilisation.
Produce regular business performance reports, highlighting variances, trends, and improvement opportunities.
Partner with delivery teams to update forecasts based on project status, resource changes, and scope adjustments.
Manage the bench pool (non-billable resources), working with delivery leads to minimise idle time.
Maintain accurate resource projections and allocation plans across projects.
Track and optimise utilisation rates to improve productivity and profitability.
Ensure smooth onboarding/offboarding (roll-off) processes for resources in line with project timelines.
Drive continuous improvement in forecasting, billing, and resource management processes.
Ensure operational controls are in place for accuracy, compliance, and efficiency.
Leverage data-driven insights to recommend and implement operational best practices
Qualifications & Skills
Bachelor's degree in Business, Finance, Operations, or related field (MBA preferred).
9/10+ years of experience in business operations, financial planning, or resource management within a project-based or services organisation.
Strong understanding of accrual cycles, billing efficiency metrics, utilisation, and forecasting.
Proficient in Excel and familiar with ERP/PSA tools (e.g., SAP, Oracle NetSuite, MS Dynamics, Workday, or similar).
Analytical mindset with strong problem-solving skills and attention to detail.
Excellent communication skills to work effectively with finance, delivery, and leadership teams.