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Consultant at Career County
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Executive - Data Analytics - Consumer Durables (3-5 yrs)
- 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
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