Job Title: Mid–Senior Executive – SG&A Analysis & Management Reporting Location: Bangalore Department: Business Intelligence and Analystics (BIA) Reports To: Senior Manager
Role Overview
The Mid–Senior Executive for SG&A Analysis & Reporting will drive cost visibility, financial insights, and performance reporting across all SG&A functions. The role involves delivering high-quality analysis for senior management, partnering with functional leaders, and ensuring disciplined budgeting, forecasting, and cost governance. The ideal candidate brings strong analytical skills, attention to detail, and the ability to convert complex data into actionable recommendations.
Key Responsibilities
Lead monthly and quarterly SG&A analysis, including variance analysis vs. budget, forecast, and prior periods.
Develop and deliver executive-ready dashboards, presentations, and reports for senior leadership.
Partner with functional leaders to understand cost drivers, trends, and optimization opportunities.
Manage SG&A budgeting and forecasting cycles with high accuracy and timeliness.
Support ongoing cost-optimization programs, productivity analysis, and strategic initiatives.
Enhance reporting processes through automation, standardization, and improved data structures.
Ensure strong data governance, reporting accuracy, and financial integrity across SG&A metrics.
Provide ad-hoc analysis to support decision-making, business cases, and operational reviews.
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