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MIS Reporting & Analyst

Aditya Birla Group·Mumbai

Pay not statedJunior levelFull-time

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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
  • Any graduate

Good to have

  • Variance analysis
  • Reconciliation
  • Tally

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