drjobs Lead - Business Intelligence & Support, Finance

Lead - Business Intelligence & Support, Finance

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1 Vacancy
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Job Location drjobs

Gurgaon - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Work Flexibility: Hybrid

What will you do:

Pricing / Reporting Support

  • Timely and accurate preparation and circulation of Margin Statements (MS) to all relevant stakeholders
  • Evaluation of the margin statements and discussions with business on discount offered/margin earned
  • Strong collaboration with stakeholders to ensure periodic validation of and updates to pricing & cost in system
  • Support in conducting pricing policy training for all stakeholders
  • Support in KPI reporting activities

Pricing Controls Support

  • Strict implementation of pricing policy and adherence to DOA while preparing MS
  • Ensure compliance with respect to NPPA and other regulatory frameworks while preparing MS
  • Ensure complete audit trail and documentation of all off-contract adjustments reconciliation with actual shipment resulting in smooth audit with no major findings
  • Weekly upload of all off-contract adjustments with supporting & approvals in IC hub
  • Collaborate with commercial teams (Sales CE Tender Service) for guidance and strict implementation of pricing policy
  • Ensure audit readiness for all margin statement approvals

Automation support for key initiatives

  • Lead discussions with IT team for automation of MS Report and other manual work to reduce manual intervention find ways to leverage IT tools
  • Partner with ICM and IT team on automation of pricing approval workflow
  • Support FP&A team for discussions with IT team on key automation initiatives
  • Partner with IT Ops Business and APAC to implement key IT initiatives

What you need

  • MS Excel proficiency & experience working with Oracle JDE
  • High attention to detail and accuracy
  • End-to-end ownership and accountability of assigned tasks monitor own progress in achieving milestones
  • Identify areas for improvement by challenging our usual ways of doing things ensuring value addition to the process & broadening the innovation focus
  • Minimum experience range from 4 to 7 yrs.

Travel Percentage: 0%

Employment Type

Full-Time

Company Industry

About Company

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