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Job Description
POSITION SUMMARY STATEMENT:
The Operational & Cost Analyst will be in charge of managing the agencys costs and profitability through reporting tools, managing resource charges and managing the agencys internal rates and quotes.
Detailed Responsibilities
- Generation of quotes for all projects that come to the agency.
- Lead daily meetings with the team in order to balance team workload.
- Management and updating of the agencys services catalog every quarter.
- Analyze financial data and create financial modelsfor decision support.
- Report on financial performance and prepare for regular leadership reviews.
- Work closely with FP&A team to ensure accurate financial reporting.
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
- Internal resource management for optimal and efficient use in each of the projects.
- Guide the cost analysisprocess by enforcing current procedures.
- Provide analysis of trends and forecasts and recommend actions for optimization.
- Conduct analysis and market research to support internal financial analysis.
- Maintain up-to-date technical knowledge of financial instruments, market conditions, and trends.
- Analyses the needs of the agency customers and determine how operations can be altered in order to best meet the customers needs.
- Help manage external vendors such as printers, photographers, etc.
- Have control of requisitions and purchase orders of material for the agency’s internal consumption
- Support in making annual forecasts for the agency’s clients.
- Making reports for agency projects.
- Filling out requisition formats for services by external vendors.
- Follow-up on payment release to external vendors.
None
Required Qualifications
Skills:
- High proficiency in financial modelingtechniques
- Strong fluency in Excel formulas and functions
- BA or BS degree required (Bachelor’s Degree in Accounting/Finance/Economics)
- Strong analytical and data gathering skills.
- Results-driven, fast learner and able to work in a fast-paced environment.
- Ability to solve problems and meet deadlines
- Effective negotiation and conflict management skills
- Strong attention to detail and a positive attitude
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1- 3 years of business finance or other relevant experience
Education
- Bachelor’s degree in Finance, Industrial Engineering, Marketing (with experience in cost management)
- Bilingual English and Spanish, (minimum 95%)
- Experience working in a direct selling or multi-level marketing company
- 1+ years’ experience in a sales & marketing environment
Qualifications
Please review EMEA&I Description box
Skills
AccountingBusiness FinanceFinanceFinancial AnalysisFinancial ReportingExcelMarket ResearchMarketingSalesAnalyticalOperationsReportingFast LearnerLeadershipNegotiationIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Herbalife International India Pvt. Ltd., a subsidiary of the global nutrition giant Herbalife, operates with a mission to improve nutritional habits around the world with great-tasting, science-backed nutrition products that help people get the right balance of healthy nutrition. Founded on the principle that the foundation to a longer, healthier life begins with the right nutrition and lifestyle, Herbalife India offers a wide range of products that include protein shakes, vitamins, and dietary supplements, along with personal care products. These products are available exclusively through a network of independent distributors, providing personalized guidance and support to customers on their journey towards wellness. Herbalife's commitment to quality and sustainability is evident in their seed to feed strategy, ensuring high standards throughout the product development lifecycle. With a strong emphasis on community building and a vibrant corporate social responsibility agenda, Herbalife International India Pvt. Ltd. stands as a beacon of wellness advocacy, promoting a healthier, more active lifestyle across the nation.
Important dates & deadlines?
Application Deadline
29 Apr 24, 02:24 PM IST
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