Business Analyst

Roles and Responsibilities

- Forecasting and Budgeting

- Phasing of Budgets, forecasts and Plans

- Scenario Building across Revenue, People cost, SCM costs, Overheads, and establishing correlation between business events and cost movement

- Supply chain cost analysis & deep dive

- Revenue Analytics

- Building database for KPI analysis

- MIS support to CFO and Accounting and Tax manager (Controller)

- ERP Laying Controls and Audits of controls

- Deep dive into specific areas of concern

• Key Reconciliations needed by CFO and executive Board
• Key Data -Plotting and building up month on month
• Work on specific Automation projects to drive productivity /efficiency
• Ensuring Finance Operational Efficiency by working with CFO on improving functional cost effectiveness

- Supporting CFO, CEO for various board decks , presentations

- Supporting CFO drive finance agenda, Timetable for action

- Work on analytics around Tax, M&A and Projections needed for Banks

- Work on Credit rating and Funding proposals with CFO

Desired Candidate Profile

- A Business Finance and Reporting professional with an experience of 5 7 years working in Business Reporting, Management Information System and Analytics in any mid to large org or Big 4

- The individual should have best in class MS office, Power BI and/or Tableau skills and have a very good understanding of ERP and a flair for number crunching and data modelling

- An individual who is presently working as a Business Analyst in Retail, FMCG, Logistics industries or in large companies

- Has an analytical bent of mind and passion to learn and grow with a dynamic Organization

- Ability to work under pressure and challenging schedules