Data & Financial Analyst

This role will be independently responsible for creating benchmarks for business matrix and operations matrix using data from ERP, Operations Database, Market and Industry benchmark.

Key Responsibilities and Accountabilities of the role

Set-up

Identify data sets for internal benchmark of operations and services
Streamline data sets and reports from ERP for management reporting
Finalise monthly reporting of data and automation
Set up productivity criteria with management and identify data sets and source

Operations

Create benchmark for consumptions
Generate reports for site P&L with accuracy
Generate report for productivity e.g. availability of resources, work versus hours invested analysis
Generate usage reports of internal apps and provide actionable points

Finance and Management Control

Provide monthly report on P&L with comments
Provide daily reports on productivity with specific actionable
Provide benchmark on consumptions
Provide trend analysis on sales, revenue and cost centers and identify abnormal indicators
Generate monthly MIS reports for management and review with Accounts Head

Market Research and Analysis

Develop competition tracking framework
Research industry data, competitor activities, and market dynamics.
Prepare reports and presentations summarizing market findings and their implications for the company or clients.

Artificial Intelligence and Automation

Lead Artificial Intelligence drive for business solutions with Operations and Management
Lead automation drive of business across multiple functions

Knowledge, Experience & Skills

Educational Qualifications:

BTech, BCA Graduate or any computer science graduate with 1-2 years of Data Analyst experience.
Certifications in Data Science would be preferred

Experience:

Strong programming skills are preferred. Experience with Big Data programming is a plus
Advance Excel with Dashboard and AI, ChatGPT, Dashboard, ERP system

Key Competencies:

Support and enable the business partners with campaign measurements, ROI analysis and actionable data driven insights
Portfolio analytics to identify trends, composition, leading indicators, and outlook
Support and enable the operations and business with actionable, insightful analytical solutions to help the leadership team evaluate and drive business performance
Willingness to challenge the status quo; breakthrough thinking to generate insights, alternatives, and opportunities for business success
Exceptional execution skills be able to resolve issues, identify opportunities, and define success metrics and make things happen
Accurate, timely and efficient delivery of monthly results reporting for marketing leadership
Excellent communication skills with the ability to engage, influence, and inspire partners and stakeholders to drive collaboration and alignment