Assistant Manager

2 - 5 years

4 - 7 Lacs

Posted:1 hour ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

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

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