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Administration Analyst; Market & Client insights Team

Job in 400001, Mumbai, Maharashtra, India
Listing for: WTW
Full Time position
Listed on 2026-02-17
Job specializations:
  • Administrative/Clerical
    Data Entry, Office Administrator/ Coordinator
Job Description & How to Apply Below
Position: Administration Analyst (Market & Client insights Team  )
This job is with WTW, an inclusive employer and a member of my Gwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Description

About the Team

The Market & Client Insights (MCI) team at WTW is a global corporate research & intelligence function that supports business growth by providing high‑quality insights on markets, clients, competitors, industries, and prospects.

Key

Benefits of working with The Market & Client Insights (MCI) team are

Global coverage with expertise across industries

Unbiased perspective — objective intelligence

Efficiency — no need to purchase individual research tools

Actionable insights supporting sales, strategy & marketing

Role Objective

This role is accountable for end-to-end ownership of administrative and financial operations for Market & Client Insights, ensuring accuracy, timeliness, compliance, and continuity - with minimal supervision.

This role requires high reliability, proactive follow-through, and operational judgment.

Core Responsibilities

Financial & Vendor Administration
Independently manage invoice processing, payment tracking, and closure across vendors.

Monitor payment schedules, due dates, and Service Levels to prevent delays or escalations.

Coordinate with finance, procurement, and vendors to resolve discrepancies proactively.

Maintain accurate records of all financial transactions relevant to Market & Client Insights.

Document vendor evaluations and decisions, including:
Summary notes and decision rationale for vendors evaluated but not onboarded

Maintaining a reference log to avoid repeated evaluation of non-viable vendors

Renewals & Contract Tracking
Track contract renewals, subscriptions, and service agreements.

Provide timely reminders to stakeholders ahead of renewal or expiry dates.

Ensure approvals, documentation, and payment readiness are aligned in advance.

Flag risks related to missed renewals or service disruption early.

Documentation & Repository Management
Maintain up-to-date, audit-ready documentation for:
Contracts

Invoices

Renewals

Process operation records

Ensure Market & Client Insights repositories are accurate, current, and consistently structured.

Apply version control and access discipline.

Access Tracking & Repository Governance

Maintain end-to-end access tracking across Market & Client Insights assets, including:

Subscriptions and external tools

Internal repositories and shared drives

Key documents and folders

Monitor and regularly update who has access and who does not, ensuring records remain current.

Add or remove access based on approved requests, role changes, or offboarding inputs, in line with company guidelines.

Coordinate with IT / platform teams where system-level access changes are required.

Maintain an access log to support audits, continuity, and operational hygiene.

Flag outdated, unused, or inappropriate access for review.

Action Tracking & Follow-Through
Track administrative action items across:
Payments

Renewals

Process schedules

Follow up persistently and professionally until closure.

Provide clear status updates and escalation when required.

Complexity & Judgment Expectations

Operates independently across multiple parallel administrative streams.

Anticipates issues before they become blockers.

Exercises judgment on prioritization, escalation, and follow-up cadence.

Balances speed with accuracy, with a high level of attention to detail to prevent downstream impact of errors

Artificial Intelligence   & Digital Tool Expectations

Uses digital tools (trackers, shared repositories, automation tools, AI assistants) to:
Track deadlines and dependencies

Improve accuracy and turnaround time

Validates system-generated reminders and outputs.

Continuously looking for low-risk automation opportunities in admin workflows.

Only use company-wide / approved Artificial intelligence  tools in line with data privacy, and information security guidelines.

Required Demonstrated Capabilities

Proven experience independently handling invoices, payments, and renewals

High attention to detail and compliance discipline

Strong follow-up rigor and closure mindset

Ability to proactively manage multiple stakeholders, anticipating…
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