• Business Analyst, Senior Business Analyst, IT Analyst Jobs in Hyderabad,India - 25696019

  • Electro devices pvt ltd

Job Description:

1 Business Partnering in every aspect of Sales in South Asia (India, Nepal and Sri Lanka) region for all business units

  • Single point of contact for Revenue of all businesses

  • TM (Monthly trend of sales), Sales Landing Estimation, GTN (Gross to Net) Analysis Product Level, SISO (Sales-in & Sales-out) Analysis for C&EM and CHC, Sales Reconciliation with SAP and TM1

  • Monthly Sales variance analysis and reporting of the same to local and global management

  • Maintaining the system -TM1 up-date wrt the Revenue Module

  • Timely maintenance of internal file with various analysis for both internal stakeholders and external stakeholders ( Files such as - Sales File, Price Volume , GTN Elements - Expiry, Commercial Discounts & Financial Discount, SISO) as per group requirement and local requirement accurately on monthly basis as per the internal timelines

  • Assisting the Commercial head with various sales analysis on timely manner in order to help them to take timely decisions

  • Monthly verification and conformation of Sales Lines in Profit & Loss reporting

  • Yearly preparation of the Business - Commercial Policy

  • 2 Finance partner to CSU, Regulatory & LCT

    Monthly timely reporting of Provisions, Expenses & Headcount in various group tools

  • Timely Update, understand the regional requirements and report the details for CSU, R&D Studies, Regulatory & LCT from various tools in a manner enabling timely decision making- CASA, CASA_MA, FIRST

  • Budgeting and forecasting for the functions and activities

  • Periodical variance analysis of expenses

  • Monthly Dashboard to the stakeholders with desired analysis

  • Monthly PPT for Medical for LCT studies

  • 3 Budget & Forecasting - Valued member of central FP&A team

  • Ensuring TM1 system (BOOST) is timely maintained with various masters and changes for Budgeting and Forecasting

  • Compilation and various comparative analysis of the Sales Portfolio along with Sales Return Provision and Price Volume analysis etc

  • Submission of data in group reporting applications (HFM) and sanity checks

  • CRU, Regulatory & LCT Budgeting and Forecasting and updating of the same in various tools in accordance with the guidelines given by the regional teams

  • 4 Audit requirements and execution of internal control policies, procedures and Legal Entity wise and GBU wise

  • Ensure compliance to all applicable policies, procedures, laws and regulation specifically wrt the core activities under this position

  • Immediately highlighting every deviation from the core process to the Internal Control Department

  • Support in Statutory and Internal audit requirements for all activities and functions under this position
  • Profile Summary:

    Employment Type : Full Time
    Eligibility : Any Graduate
    Industry : Banking, Financial Services/Stockbroking
    Functional Area : IT Hardware : Hardware Products & Services, IT Software : Software Products & Services
    Role : Embedded Technology, Security, Business/Systems Analysi
    Salary : As per Industry Standards
    Deadline : 19th Jul 2020

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