What you need to be successful
Team Management:
Manage a team of two to five members. Involve in recruiting, training and guiding team members.
Revenue, Gross Profit (GP) and SG&A Analysis:
Deliver and support monthly reviews of BU (Business Unit) spends and GP:
- Leveraging the systems and applications, you will:
- Analyze and comment on revenue and SG&A expense trends.
- Work closely with both commercial and corporate staff to deliver monthly reports.
- Ensure alignment with annual budget.
- Assist in monthly updates to sales and expense forecasts.
- Initiate the production of routine monthly reports for leadership review.
- Provide support in Revenue and SG&A Forecast.
Sales Incentive Plan (SIP) calculations and Support:
- Perform initial calculations on sales incentive plan.
- Understand the sales program and be able to reconcile sales incentive target to achievement.
Develop Excel & Tableau Dashboards:
- Develop reports using OneStream Solution
- Leverage Tableau for data analysis and visualization
- Ensure daily business rules are initiated and verify data accuracy
- Financial Models & Dashboard Optimization
Some benefits of working with us
- Access to a huge array of internal and external training courses on our learning system (free)
- Access to self-paced language training (free)
- Birthday or wedding anniversary gift of INR 1500
- Charity work once a year, to give back to the community
- Company car, phone if required for role
- Competitive health and wellness benefit plan
- Continuous professional development with numerous opportunities for growth
- Creche facility
- Employee Business Resource Groups (EBRGs)
- Electric car charging stations
- Hybrid work arrangement eg. 3 days in office
- Internet allowance
- No-meeting Fridays
- Parking on site (free)
- Relocation assistance available
- Staff hangout spaces, enjoy games like carrom, chess
- Transport by cab if working the midnight 7am shift
- Well connected to public transport, only a 10 min walk to office