Business Performance Analyst

2 weeks ago


Belgaum KA IN SBOF Full time

Roles Responsibilities Performance Monitoring Track and evaluate daily weekly and monthly performance of the plant operations and market sales Identify deviations from targets and prepare performance dashboards and reports Expense Cost Analysis Analyze plant expenses logistics costs marketing expenses and overheads Compare actual vs budgeted costs and highlight cost-saving opportunities Data Compilation Reporting Collect verify and analyze data from production finance and sales departments Prepare MIS reports business performance summaries and presentation materials for management review Process Improvement Identify process inefficiencies in production or sales operations Recommend improvements to increase productivity and profitability Forecasting Budget Support Support preparation of annual budgets forecasts and performance targets Work with cross-functional teams to align financial and operational goals Market Analysis Monitor market trends competitor performance and pricing strategies Provide actionable insights to management for better decision-making Audit Compliance Support Ensure accuracy in data reporting and adherence to internal control procedures Assist during internal external audits related to cost and performance data Coordination Liaise with production finance procurement and marketing teams to gather required data Support management in business review meetings with insights and reports Job Type Full-time Pay 180 000 00 - 300 000 00 per year Work Location In person


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