Industry : FMCG/Food/Beverages
Sub Department : Others - General
Department : Others - General
: Bazargate
: Mumbai
: India
: 0 - 0 p.a (INR Lacs)
: 5 - 10 Year
Accuracy and timeliness of daily/weekly
reports.
Number of discrepancies identified and
resolved.
Quality and clarity of management
dashboards.
Week-on-week cost analysis efficiency and
insights provided.
Contribution to cost-saving and process improvement initiatives.
Key Responsibilities
Daily Report Analysis
Collect, validate, and reconcile daily
reports from HO, Estate, and Café teams.
Standardize reporting formats to ensure
consistency across units.
Data Correlation & Insights
Establish meaningful correlations between
operational, sales, and cost data.
Identify key performance trends and
anomalies for management review.
Discrepancy Management
Investigate discrepancies in reported
numbers across different sources.
Liaise with respective teams to resolve
mismatches and recommend process improvements.
Reporting & Presentation
Prepare daily/weekly/monthly management
dashboards in Excel (or Google Sheets).
Translate raw data into actionable insights
and decision-support reports.
Present findings in clear, concise formats
for leadership review.
Cost & Performance Analysis
Track and analyze operational costs on a
weekly and monthly basis.
Compare actual costs with
budgets/benchmarks and flag variances.
Support cost optimization initiatives by
providing data-backed insights.
Reports To
Head of Finance / COO / Managing Director
(depending on structure).
18
Strong analytical and numerical ability.
Proficiency in Microsoft Excel/Google
Sheets (pivot tables, advanced formulas, dashboards).
Familiarity with business data analysis and
cost reporting.
Excellent communication and presentation
skills.
Detail-oriented with strong problem-solving
ability.
Prior experience in data analysis, MIS, or
cost accounting preferred.