To manage data reporting, analysis, and dashboarding for operational and financial metrics, ensuring accurate and timely insights for management decision-making.
Key Responsibilities:
Collate, clean, and consolidate data from various departments (sales, collections, stock, purchase, billing, etc.) on a daily/weekly/monthly basis.
Prepare and maintain dashboards, trackers, and performance reports for business reviews.
Generate MIS reports like sales vs target, outstanding receivables, DOH, stock movement, OTIF, etc.
Perform trend analysis and highlight key variances or business risks.
Coordinate with cross-functional teams to ensure timely data inputs and resolution of mismatches.
Automate repetitive reports using Excel formulas, Power Query, or macros.
Maintain data integrity and accuracy in centralized MIS systems.
Support ad hoc data requests and analysis from senior management.
Key Performance Indicators (KPIs):
Timeliness and accuracy of daily/weekly reports
% automation of manual reports
Zero mismatch/errors in key financial and operational reports
Responsiveness to ad hoc analysis requests
Job Type: Full-time