Overview
Job description / Responsibilities :
– Creating City level PL, Revenue MIS daily, weekly, monthly and annual for the Business & Senior Leadership team.
– Build and track business KPIs.
– Data Liaison with the Business owners & helping them with their queries pertaining to the dashboards
– Analyse Sales, cost, pricing, margins analysis business/category/product/region wise – the Actual performance v/s Target
– Provide financial reports and other financial summaries to various stakeholders while recommending further courses of action
– Analyse relevant data and develop trends and projections for the business growth & finances
– Lead Automations and interactive dashboard projects on power BI / tablue
– Providing ad hoc revenue & other financial requests from different stakeholders
Requirement :
– CA with 2 to 5 years of experience in financial due diligence with big4 internship or MBA with 2 to 5 years or consulting/analytics role, Advance MS Excel / SQL / Python.
– Energetic, Strong interpersonal, communication and presentation skills.
– Quick Learner, mature to handle the deadlines and fast working pace environment.
– Business acumen, Analytical approach, understanding of general business development and operations would be a plus point.