Business Support Associate

10 - 15 years

6 - 9 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

 
  • Deliver and support monthly reviews of departmental spend:
  • Leveraging the systems and applications, you will:
  • Analyze and comment on revenue and 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
  • Incentive Plan calculations and Support
  • Perform initial calculations on sales incentive plan
  • Understand the sales program and be able to reconcile sales incentive target to achievement
  • Systems and Application Management
  • Develop reports using OneStream Solution
  • Leverage Tableau for data research and visualization
  • Ensure daily business rules are initiated and verify data accuracy
  • Monthly, generate the current forecast environment in preparation for departmental updates, including but not limited to:
  • Update FX Rates
  • Update global drivers based on feedback from leadership team
  • Financial Models & Dashboard Optimization
  • Develop, optimize, and manage BU financial models and create and optimize dashboards for Business units
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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