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31/05 Aditi Panjwani
Partner at Infinite HR

Views:248 Applications:76 Rec. Actions:Recruiter Actions:26

Sales Analyst - Finance - FMCG (4-5 yrs)

Mumbai Job Code: 931532

- The candidate will be in charge of managing sales and business analytics

- Analyze data by collecting, monitoring and creating models for decision support.

- Compile and analyze Sales/ Market information for business unit to determine standard costs, perform variance analysis between actual and standard costs

- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.

- Monitor, analyze and report on inventory valuation, logistics and production costs

- Forecasting/Budgeting - Prepare cost models to be used by FP&A team for forecast.

- Prepare financial forecasts including monthly, quarterly, and annual forecasts. Communicate the financial forecast to the respective business leads.

- Manage all aspects of competitive analysis and reporting, including developing a process and regular cadence for the dissemination of key peer company and industry-wide developments

- General & Administrative expense tracking, Advertising & Promotion expense tracking

- Discounts & Promotional spend tracking & insights

- Increases productivity by developing automated reporting/forecasting tools.

- Market research, data mining, business intelligence, and valuation comps

Specific skill sets:

- Must have strong analytical (quantitative as well as qualitative) skills including building models, prior data mining and on line market research.

- Self-starter with the ability to streamline functions and passion to learn and grow

- Ability to plan, implement, and administer sales information and control systems. Knowledge of the principles, processes and standards for integrated business analysis and reporting.

- Strong financial analysis foundation creating forecasts and models

- Expertise with Microsoft Excel is required; familiarity with data query/data management tools extremely helpful (Access, SQL, Business Objects)

- Must possess excellent communication and presentation skills, and be comfortable interacting with executive-level management

- BIZOM/Field Assist - Updation of users' mapping, Analysing Reports, Monitoring various Trends. Ensuring that all the bizom mapping is correct and 100% usage of bizom. Creating new user and distributors.

- SAP Customer Master - Handling the customer master which includes New Customers Creation, Customers Mapping, Credit Limits Setting, customer blocking, Any SAP related issues.

Qualification:

- Post Graduate from a B School

- Additional Certifications in Analytics are preferable i.e. Power BI, Tableau, Microsoft Certification

- 4 to 5 years (FMCG preferable)


- Must have worked with similar responsibilities

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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