Team Member- Mis & Business Analyst

Sperton

Navi Mumbai, India
On-site
Advanced excel and data visualization
Sap fico, sd, mm expert knowledge
Creating daily/weekly revenue reporting dashboards
The role is responsible for creating dashboards covering daily/weekly revenue reporting, inventory ageing tracking, and sales MIS at market and customer level

Job Summary

  • The role is responsible for creating dashboards covering daily/weekly revenue reporting, inventory ageing tracking, and sales MIS at market and customer level.
  • Key responsibilities include managing the yearly budgeting exercise, providing monthly performance review MIS, and preparing presentations for senior management and board reviews.
  • The position requires supporting business analysis for decisions like Make vs Buy, cost savings proposals, and Capex proposals, as well as providing audit schedules to statutory auditors.

Matching Summary

The role is responsible for creating dashboards covering daily/weekly revenue reporting, inventory ageing tracking, and sales MIS at market and customer level.

Skills & Requirements

Must-have

  • Advanced Excel and data visualization
  • SAP FICO, SD, MM expert knowledge
  • Creating daily/weekly revenue reporting dashboards
  • Yearly budgeting exercise coordination
  • Monitoring budget vs. actuals variances
  • Preparing presentations for management reviews

Nice-to-have

  • Analytical thinking and problem-solving
  • Driving automation of reports
  • Partnering with business for key metrics
  • Nurturing and engaging team members

Key Requirements

  • Chartered Accountant (CA) qualification
  • 6-9 years of experience in MIS, FP&A
  • Expert knowledge of SAP FICO, SD, MM
  • Advanced Excel skills
  • Very good communication skills

Work Rights

Not specified

Tailored Resume

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