Manager-MIS (Sales)

As a Sales Reporting Analyst, your role involves preparing regular and ad-hoc business and financial reports essential for the company. These reports encompass sales/discount reports, inventory ageing reports, SG&A reports, etc. You will gather and analyze pertinent information from the company's IT systems like SFDC, Business Intelligence tools, etc. Key Responsibilities: - Collecting and analyzing sales forecasts from various business teams periodically. - Consolidating, analyzing, and evaluating the gathered sales forecasts. - Playing a pivotal role in the annual budget exercise by aiding business teams in preparing detailed data, files, reports, and analysis within specified timelines. - Collaborating with the team to finalize the Annual Operating Plan (AOP) for review with the management. To excel in this role, you should possess: - A good understanding of data analysis and evaluation. - Proficiency in MS Office applications including Excel, Word, and PowerPoint. - Advanced knowledge of MS Excel and MS Office. - Ability to effectively collaborate as a team player.,