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The candidate will be responsible for pulling customer sales data, comparing it against contractual commitments, running contract shortfall analysis using an existing shortfall calculator in MS Excel, and proposing solutions to recover contract shortfalls based on analytics.
Job Responsibility:
Pull customer sales data from BD’s systems and sales reports
Compare sales data against contractual commitments
Run contract shortfall analysis using the existing shortfall calculator in MS Excel
Propose solutions and insights to recover contract shortfalls based on analytics
Requirements:
Experience in business or financial analysis
Familiarity with managing and processing large amounts of data using MS Excel, including pivot tables and macros
Strong understanding of business/financial concepts