Your Role & Mission:Systems & Solutions (South Asia & Middle East) Vacuum Technique business has substantially grown in region and with it the complexity of the same. Business analysis, critical thinking plays crucial role for decision making and to strengthen this business we need Business Analyst in Systems & Solutions (South Asia & Middle East)Mission:
As a Business Analyst, my mission is to delivering data-driven insights, optimizing processes, and driving strategic initiatives that enhance operational efficiency and foster innovation. Through comprehensive analysis, stakeholder collaboration, and a commitment to continuous improvement, I aim to support informed decision-making and contribute to the sustained growth and success of the organization.Main Responsibilities:On time and accurate reporting of Sales, Income Statement and Balance sheet and other reports in Group Reporting system as well as system & solution Power BI.Analysis of product profitability and explain reasons for deviations in an actionable way.Full comprehensive and control of all lines of the Income statement and ability to analyses and explain their movements.Analysis of all variances, presenting a good explanation for them and proposing corrective actions.Reconcile and prepare bridges between different periods for different scorecards and KPIs.Ability to explain the story behind the numbers to a non-financial audience. Develop Powerbase dashboards using the data warehouse to be able to present better and actionable analysis to the management.Dealing with Statutory and Internal Audits and addressing their queries satisfactorily.Regularly update the CPI Sector Profitability databaseRegular Monitoring and recording of POC Transaction as per group/division guidelines.Regular Review and maintenance of Activity rates in SAP.Maintenance of Trade payables and timely payment to suppliers.Prepare Monthly/Quarterly/Annual Financial Plans by consolidating inputs from Sales, Marketing, Production and Customer centres.Review Inventory provisions regularly and make sure that the provision is in line with the recommendations in "the way we do things".Actively review costs and challenge colleagues about their justification and trigger cost reduction ideas. Build awareness about costs within the organization.Set up a proper control process to ensure that APP runs are properly updated by Master Data Stewards.Use the various reporting tools (SAP BW/GPS, Powerbase) effectively to gain efficiencies.Prepare / Develop crisp reports for Management to explain the company/division performance, Systems & Solutions Performance.Complete financial transparency within CEP Business Line & cash flow.This position reports to Systems & Solutions Business Manager(South Asia & Middle East)To succeed, you will needEducation & Experience requirements:CHARTERED ACCOUNTANT OR COST ACCOUNTANTYou should have minimum 6-8 years of experience in a similar role.WHAT WE EXPECT OF YOU?
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