Strategic Business Analyst

2 days ago

Chennai, Tamil Nadu, India beBeeStrategic Full time ₹ 75,00,000 - ₹ 1,50,00,000
Job Title: Strategic Business Analyst

Overview

  • This role involves analyzing sales trends, preparing financial models, and providing strategic insights to support business growth.

Key Responsibilities

  • Sales Analysis: Conduct ROCE analysis at Product Category, Segment, and Company level. Analyze profitability by Channel, Region, State, SOF, and Customer (OE & Exports). Prepare daily product costing for Marketing requirements.
  • Financial Planning: Develop the Annual Sales Plan: SKU-wise / Category-wise / Segment-wise Sales Value and Tonnage. Manage Annual Operating Plan (AOP) and Rolling Forecast processes.
  • Costing & Margin Analysis: Prepare Monthly Gross Margin Projections (SKU-wise / Segment-wise). Conduct Bill of Material (BOM) and Gross Margin Analysis.

Required Skills and Qualifications

  • Masters degree in Finance, Accounting, Economics, or Business. Professional certifications like MBA, ACCA, or CIMA are preferred.
  • 3–5 years of experience in Marketing Finance or Financial Planning & Analysis.
  • Proficiency in MS Excel, PowerPoint, and database management systems.
  • Strong expertise in financial modelling, data reconciliation, and reporting automation.

Benefits

  • Opportunity to work with a dynamic team and contribute to business growth.
  • Chance to develop skills in financial planning, analysis, and reporting.
  • Competitive compensation package.

Others

  • Excellent analytical, communication, and presentation skills required.
  • Solid understanding of Accounting Principles and advanced Financial Analysis techniques.

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