We are seeking a proactive and detail -oriented Business
Analyst – FP&A; to support financial planning, business performance
analysis, and decision -making. The role will be responsible for generating
meaningful business insights through financial analysis, identifying trends and
improvement opportunities, and providing actionable recommendations to enhance
business and financial performance.

Key Responsibilities

- Perform
revenue analysis, including Price, Mix, and Volume (PMV) variance
analysis.

- Analyze
product -wise costs, margins, and profitability across product segments and
SKUs.

- Support
product costing for various product categories.

- Monitor
and analyze departmental spending against budget (Sales & Marketing,
IT, HR, Administration, etc.).

- Review
the effectiveness of sales schemes and incentive programs.

- Conduct
inventory analysis across manufacturing locations, warehouses, and
distribution centers.

- Track
and analyze inventory movements, including demonstration stock, loaner
equipment, and R&D; inventory.

- Prepare
management reports, dashboards, and business performance insights.

- Support
budgeting, forecasting, and annual operating plan (AOP) activities.

- Work
closely with cross -functional teams to improve financial and operational
performance.

Key Performance Indicators (KPIs)

- Monitor
and report Marketing ROI against approved budgets.

- Track
Sales ROI and achievement against Annual Operating Plan (AOP).

- Ensure
inventory movement complies with company policies.

- Improve
working capital through effective finished goods inventory management.





- Deliver
timely and accurate business performance reports and financial analyses.