Managing Partner at HRvisory
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Assistant Manager - Business Analysis - Consumer Durable (2-5 yrs)
Role - Finance Business Analyst
Level of the role - Asst Manager
Location - Bangalore
- To analyse Sales and Profitability analysis weekly - highlighting the reason for the movement of sales/profit
- Analysing the top line and profit in a detailed manner: Primary Vs Secondary, Dealer Vs Distributor Sales, State level Sales, team wise
- Understanding and preparing retail OP and driving the same throughout the month.
- Analysing the KPIs, Input Metrics, Cost Drivers, and Output.
- Preparing monthly P&L and reporting the same with analysis to business partners/management
- Identifying critical business areas and preparing SOPs to streamline the workflow.
Few KRAs in which this role will be measured on:
- Meeting timelines for circulation of the Monthly MIS/Reports.
- To bring out 2-3 points on a monthly basis to improve the Business.
- Understanding the key input metrics and bringing the same as an output in the form of various dashboards.
- Providing recommendations and solutions for cost optimisation
Key Skills and qualification:
- Technical skills: power BI or Tableau and MS Excel
- Minimum 2 years of relevant experience
- M Com or MBA or any other relevant experience
- Analytical skills
- Willing to learn and take up the responsibility
- Adaptability to changing data requirements
- Strong communication
- Should be detailed oriented
- Well-versed in MS Excel and Power BI/Tableau