JOB PURPOSE :
This role is integral to the Business Operations and Strategy function is responsible to support
- In-depth analysis and business planning
- Monitoring budgets, monthly targets, revenue, and cost analysis
- Tracking business KPI's/trackers and interpret sales/financial data to aid business decisions
- Managing systems effectively to improve efficiency, induce measures for cost saving, productivity & growth indicators improvement
The role will work across departments to align teams, set goals, work on various initiatives, and help to improve operational processes - thereby supporting the organization to run efficiently and effectively.
PRINCIPAL ACCOUNTABILITIES :
- Own the end-to-end process of tracking the sales funnel and operational metrics and delivering regular insights to the business; define and deliver techniques to improve the funnel performance for sales management
- Creating and maintaining sales forecasting models and date
- Tracking and analysing key performing products, sales pipelines
- Individual Performance analysis - product wise vs budgets/forecasts
- Implementation of process flow and project tracking with best optimization of resources & tools
- Reporting, Metrics, and KPIs
Reporting: Author, manage, and deliver executive level reporting, including weekly, monthly, quarterly status reports to monitor busines, manage risks and issues
Metrics: Lead creation, identification, and insights of metrics to improve business performance and drive business actions
KPIs: Develop and track key KPIs across the team to track strategic goals, milestones and accomplishments
KNOWLEDGE :
- Work experience of 2-3 years in a business/sales operations/financial analyst role in a multi segment or product organization
- Ability to influence stakeholders and work closely with them to determine acceptable solutions
- Salesforce or similar CRM experience (prior usage and implementation)
- Advanced technical skills and excellent documentation skills
- Proven track record of leading and supporting successful projects
- Self-Starter & Self Motivated with excellent communication, planning, analytical, organisational, networking and time management skills
- Graduate/Post Graduate/MBA from a reputed institution
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