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10/02 Mujib Ahmed Khan
Consultant at Career County

Views:431 Applications:132 Rec. Actions:Recruiter Actions:3

Executive - Data Analytics - Consumer Durables (3-5 yrs)

Mumbai Job Code: 1218606

- Designing, analysing and validating the Annual Operating Plan of the vertical for the upcoming FY as per the timelines. Post approval roll out and tracking the developments on timely basis.

- Designing, analysing and validating the month on month budget deployment and achievement.

- Preparing the opportunity budget for the month and sharing it with the respective stakeholders.

- Co-ordinate and incorporate the field changes post approval and final roll-out to be done

- Preparing the ROFO plan on quarterly basis for BP Network and ASC / IBP

- Tracking Live AMC Number on monthly basis for Pristine/Non Pristine and updating it for MRM - sharing the inferences drawn with the respective stakeholders

- Analysing Week on Week Active ST Count and comparing it with Peak Capacity period

- Analyse the complaint data trend SBU wise

- Preparing budget tracker, budgets v/s spends to be tracked and processing invoices for payments

- Data analysis and reporting for the weekly, monthly and yearly reports.

Skills Required:

- Command over MS Excel, MS Word and MS PowerPoint

- Good communication skills

- Work collaboratively with team members

Women-friendly workplace:

Maternity and Paternity Benefits

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