Lead - Business Intelligence & Support, Finance

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.