8 - 13 years
10 - 20 Lacs
Posted:3 weeks ago|
Platform:
Work from Office
Full Time
OVERAL PURPOSE OF JOB The primary responsibility is to lead a team of 0-10 Analysts and Senior Analysts: • Preparation of standard & Adhoc management reports for region, country, product, Service type, cost centres etc. • Provide insightful level of analysis. Delivers ad hoc analyses. Supports Annual Operating Plan & forecast. • Planning, creating and managing reporting data and report out from various database systems. Provide professional expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives. • Manage client communication, responding to queries, investigate irregularities and anomalies and provide technical support for day-to-day issues. • Partner with reporting clients to understand their strategic goals, operational context and activities in order to explain results with strategic business insights and facts • Use a diverse range of applications and understand the business and technical functionality of each application and its relevance to the business community. • Provide support to all business units across the region, including product understanding, validation, problem/query resolution and coordination of communications. • Able to provide crisp summary of the key messages. • Major accountability for Planning, Forecasting, Preparation & analysis of P&L, Forecast accuracy, SG&A, Working Capital Cost of Sales reports is to support the businesses. This role requires considerable liaison with other functions, to ensure service level are achieved and change is coordinated. In addition, a strong working relationship with other teams is needed to enable smooth outcomes of new/enhanced information solutions. Cross team relationships are also critical to delivery information services including productivity and costing. This role is expected to ensure: • Team & individual objectives and performance in line with culture. • Services maintained in line with Service expectations agreed with the business.
Mark Makers Consultancy Services
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