Business Performance Analyst

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: ₹180,000.00 - ₹300,000.00 per year

Work Location: In person