Business Performance Analyst

4 days ago


Belgaum, Karnataka, India SBOF Full time ₹ 1,80,000 - ₹ 3,00,000 per year

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, ₹300,000.00 per year

Work Location: In person



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