MIS Reporting & Analyst
MumbaiFull-timeJunior levelPosted 2 months ago
Data analytics role at Aditya Birla Group in Mumbai. Needs a degree.
About the role
Prepare Monthly Customer Invoice level volume, gross sales, net sales and realization (NCR). Monthly Reconciliation of NCR with Trail balance – NCR Tally. Prepare Product-wise / sales area wise / segment wise contribution Prepare variance analysis against budget, forecast, and previous periods Present data related to sales volume performance, revenue trends, and other key metrics to seniors.
What you'll do
- Prepare Monthly Customer Invoice level volume, gross sales, net sales and realization (NCR)
- Prepare Product-wise / sales area wise / segment wise contribution
- Prepare variance analysis against budget, forecast, and previous periods
- Present data related to sales volume performance, revenue trends, and other key metrics to seniors
- Analyze sales trends, pricing impact, realization, discounts, and schemes
What you need
- MIS reporting
- Reporting
- Analytics
- Power BI
- Excel
- SAP
Good to have
- Variance analysis
- Reconciliation
- Tally