HO spoc_Anal&Comm-MRA

About the role

The purpose of the job is to perform financial analysis of the channel, including zonal and branch-level analysis, and track the expense gap along with giving suggestions for improvement. The role is responsible for setting sales targets based on the set defined logic and track them. It also plays a role to propose and implement any planned new initiatives for DSF Channel which helps in achieving planned channel objectives.

What you'll do

• KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 Perform Financial Analysis and carry out Budgeting to identify the expense…
• Analyze Expense Gap / Gain by tracking the priced expenses and actual expenses
• Identification of the expenses heads for variance and analyze the cause and suggest remedial action
• Assess the need for new initiatives for optimal utilization of available resources and control the expenses
• Carry out dip stick analysis on business performance (financial) of the channel. Analyze performance of channel from multi-dimensional approach thereby giving a deeper…

What you need

• MIS reporting
• Analytics
• Recruitment
• Financial analysis
• Budgeting
• Sales
• MBA