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AM - Business Analytics & Reporting


Source:
TIMESJOBS.COM
Location:
DL
Date:
18-11-2016
Job Code:
58317539
Categories:
  • Insurance
Applying for this job will take you to an external site
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Job Details

Compilation of various data points as inputs for preparation of management reports Timely and accurate reporting to different stakeholders e.g. senior management, shareholders, functional heads etc. Analysis as well as reporting of the key business drivers Preparing budget v/s actual for various functions and circulating the same to functional heads on agreed timelines. MENU Apply For This Job (apply.php?jid=307) KEY RESPONSIBILITIES Timely and accurately preparation of all Shareholders and Management reports including Flash and monthly detailed dashboards Budgetary control covering all critical cost items i.e. preparing budget v/s actual at departmental/functional level and circulating the same to the functional heads Timely and accurate preparation of all performance reports in order to ensure high degree of controllership in the company Support in sales incentives, R&R calculations, marketing, IT and other costs spend through cost benefit analysis In depth variance analysis for revenue and cost items Provide analytical support for all the key business initiatives covering entire gamut of business drivers Effective usage of various IT software implemented across company for reporting and analysis Business interactions with zone/branch managers
Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-3

Requirements

Finance/Budgeting | Financial Analysis
Applying for this job will take you to an external site

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