Assistant Analytics Manager

1 week ago

Hyderabad, Telangana, India Solenis Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Designation-Assistant Manager

Company: Solenis GSS India

Experience: 7+ Years

Location: Hyderabad, India Hybrid (3 Days WFO / 2 Days WFH)

Full-Time | Permanent Position

Job Description

Assistant Manager will have following accountabilities:

Team Management:

Manage a team of two to five members. Involve in recruiting, training and guiding team members.

Revenue, Gross Profit (GP) and SG&A Analysis:

Deliver and support monthly reviews of BU (Business Unit) spends and GP:

Leveraging the systems and applications, you will:

Analyze and comment on revenue and SG&A expense trends.

Work closely with both commercial and corporate staff to deliver monthly reports.

Ensure alignment with annual budget.

Assist in monthly updates to sales and expense forecasts.

Initiate the production of routine monthly reports for leadership review.

Provide support in Revenue and SG&A Forecast.

Sales Incentive Plan (SIP) calculations and Support:

Perform initial calculations on sales incentive plan.

Understand the sales program and be able to reconcile sales incentive target to achievement.

Qualifications:

•      Btech+ MBA

•      Total Experience of 7+yrs

•      Anyone above 5 years exp. who is currently having team management experience.

•      Experience working in a fast-paced environment, dealing with conflicting requests, and prioritizing work requests.

Responsibilities:

•      Strong knowledge and experience of data manipulation tools like Python, SQL, Excel, R.

•      Develop Excel & Tableau Dashboards:

•      Develop reports using OneStream Solution

•      Leverage Tableau for data analysis and visualization

•      Ensure daily business rules are initiated and verify data accuracy

•      Financial Models & Dashboard Optimization

•      Strong Communication and stakeholder management skills

•      Strong collaboration capabilities – voice, video and web conferencing, and other tools.

What We Offer:

•      Access to a huge array of internal and external training courses on our learning system (free)

•      Access to self-paced language training (free)

•      Birthday or wedding anniversary gift of INR 1500

•      Charity work once a year, to give back to the community

•      Company car, phone if required for role

•      Competitive health and wellness benefit plan

•      Continuous professional development with numerous opportunities for growth

•      Creche facility

•      Employee Business Resource Groups (EBRGs)

•      Electric car charging stations

•      Hybrid work arrangement eg. 3 days in office

•      Internet allowance

•      No-meeting Fridays

•      Parking on site (free)

•      Relocation assistance available

•      Staff hangout spaces, enjoy games like carrom, chess

•      Well connected to public transport, only a 10 min walk to office

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