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AM - Business Analytics & Reporting

Gurgaon, HR
Job Code:
  • IT
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Job Details

JOB SUMMARY 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. 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 MEASURES OF SUCCESS Adherence to committed/agreed timelines Accuracy of the data points Feedback from supervisor and other colleagues DESIRED COMPETENCIES Proficiency on working on Oracle financials/ ERP/Business Intelligence Proficiency on working in MS Office (High on Excel, Access, Word & Power Point) High on analytical skills and quick learner Preferable exposure to Business Intelligence Tools e.g. Oracle BI, Business Objects Positive and Can Do attitude Customer centricity Excellent Interpersonal and team working skills Ability to multitask
Degree: CA (Chartered Accountant) | ICWA | MBA/ PGDM

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: 3-4


Finance/Budgeting | Financial Analysis
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