P
Polycab
Sales Support
Skills
Sales OpsOracleFinancial AnalysisProcess ImprovementCompliance
2 months ago
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Important information
Contract type:
Permanent
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
22 August 2026
What they need
Key Responsibilities
Primary Responsibilities
- Generate and maintain detailed MIS reports for the Institutional Business to support business performance evaluation and financial analysis.
- Analyze business performance across key parameters and provide meaningful insights to management.
- Prepare and circulate location-wise and division-wise MIS reports for sales teams and leadership.
- Track and monitor business systems and procedures to ensure accuracy and compliance.
- Understand field requirements and support system enhancements, updates, and process improvements.
- Ensure timely and effective communication of business reports and analysis to stakeholders.
Secondary Responsibilities
- Design and develop required MIS reports in Oracle/ERP systems to support evolving business requirements.
- Extract, consolidate, validate, and analyze data on a monthly basis.
- Prepare business performance presentations and dashboards for management reviews.
- Conduct variance analysis against budget estimates, targets, and previous year's sales performance.
- Support sales planning, forecasting, and decision-making through data-driven insights.
Key Accountabilities
- Accuracy and timeliness of MIS reporting.
- Quality of business analysis and actionable recommendations.
- Effective support to sales teams through data insights.
- Continuous improvement of MIS systems, reporting formats, and business processes.
- Adherence to reporting timelines and data governance standards.
Functional Skills
- Strong interpersonal and communication skills.
- Expert proficiency in Microsoft Office, especially MS Excel and PowerPoint.
- Strong analytical and problem-solving approach.
- Experience in Oracle reporting systems or ERP-based MIS reporting preferred.
- Ability to manage large datasets and derive actionable insights.
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