24 Oct
|
Writer Relocations
|
Mumbai
24 Oct
Writer Relocations
Mumbai
Role Overview
- The BI & Compliance role will be responsible for supporting business reporting, analytics, process documentation, and management reporting. The role will work closely with various business functions to develop and maintain SOPs, prepare analytical reports and dashboards, support BRM (Business Review Meeting) presentations, and manage administrative activities related to business analytics and reporting.
Key Responsibilities
Business performance
- Tracks revenue, EBITDA, margins, sales pipeline, productivity, customer metrics etc MIS / dashboards
- Creates the CEO dashboard and periodic performance reports Business reviews
- Prepares material for monthly/quarterly business reviews Analysis & insights
- Explains why numbers are moving, not just what the numbers are Strategic initiatives
- Tracks key CEO-led strategic projects Cross-functional coordination
- Brings inputs from Sales, Finance, HR, Operations, Marketing etc. into one view Planning & budgeting
- Supports annual operating plans, forecasts and business plans Decision support
- Builds scenarios, business cases and recommendations for CEO decisions Market intelligence
- Tracks competitors, market trends, customer movements and opportunities Board support
- Helps prepare Board/Investor presentations and key business narratives Tracks decisions taken by CEO and ensures owners/deadlines are followed Special projects
- Handles confidential projects such as acquisitions, restructuring, new businesses, patnerships etc Acting as a SPOC for Governance & Compliance for relocations BU and ensure all the functional compliances are in place Desired Knowledge & Experience Strong analytical and problem-solving skills. Proficiency in MS Excel and PowerPoint; knowledge of BI tools such as Power BI will be preferred. Good understanding of data analysis, reporting, and dashboard creation. Strong documentation and presentation skills. Ability to work with multiple stakeholders and manage deadlines. Strong attention to detail and data accuracy. Good communication and coordination skills. Ability to manage both analytical and administrative responsibilities effectively. Education & Experience Graduate/Postgraduate in Business Analytics, Data Analytics, Management, Finance, Commerce, or a related field. 1-2 years of relevant experience in Business Intelligence, MIS, Analytics, Reporting, or Business Operations. Interfaces
- Internal
• Business / SBU Head
• Department Heads and Functional Leaders
• Corporate Finance & Financial Reporting
• Teams Commercial, Operations and
• Collections Teams Interfaces
- External Customers / Clients, as required Auditors External Consultants and Financial Advisors Banking / Financial Partners, as required
📌 Senior Executive/Assistant Manager (Mumbai)
🏢 Writer Relocations
📍 Mumbai