Business Analyst

Roles and Responsibilities

• Forecasting and Budgeting
• Phasing of Budgets, forecasts and Plans
• Scenario Building across Revenue, People cost, SCM costs, Overheads, and establishing correlation between business events and cost movement
• Supply chain cost analysis & deep dive
• Revenue Analytics
• Building database for KPI analysis
• MIS support to CFO and Accounting and Tax manager (Controller)
• ERP Laying Controls and Audits of controls
• Deep dive into specific areas of concern

• Key Reconciliations needed by CFO and executive Board
• Key Data -Plotting and building up month on month
• Work on specific Automation projects to drive productivity /efficiency
• Ensuring Finance Operational Efficiency by working with CFO on improving functional cost effectiveness

• Supporting CFO, CEO for various board decks , presentations
• Supporting CFO drive finance agenda, Timetable for action
• Work on analytics around Tax, M&A and Projections needed for Banks
• Work on Credit rating and Funding proposals with CFO

Desired Candidate Profile

• A Business Finance and Reporting professional with an experience of 5 7 years working in Business Reporting, Management Information System and Analytics in any mid to large org or Big 4
• The individual should have best in class MS office, Power BI and/or Tableau skills and have a very good understanding of ERP and a flair for number crunching and data modelling
• An individual who is presently working as a Business Analyst in Retail, FMCG, Logistics industries or in large companies
• Has an analytical bent of mind and passion to learn and grow with a dynamic Organization
• Ability to work under pressure and challenging schedules