Looking For Senior Analyst

job description

deliver and support monthly reviews of departmental spend:

leveraging the systems and applications, you will:

analyze and comment on revenue and expense trends

work closely with both commercial and corporate staff to deliver monthly reports

ensure alignment with annual budget

assist in monthly updates to sales and expense forecasts

initiate the production of routine monthly reports for leadership review

incentive plan calculations and support

perform initial calculations on sales incentive plan

understand the sales program and be able to reconcile sales incentive target to achievement

systems and application management

develop reports using onestream solution

leverage tableau for data research and visualization

ensure daily business rules are initiated and verify data accuracy

monthly, generate the current forecast environment in preparation for departmental updates, including but not limited to:

update fx rates

update global drivers based on feedback from leadership team

financial models & dashboard optimization

develop, optimize, and manage bu financial models and create and optimize dashboards for business units in americas

• Experience

  1 - 4 Years

• No. of Openings

  1

• Education

  Graduate

• Role

  Senior Project Analyst

• Industry Type

  Manufacturing / Production / Quality

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  Gachibowli