Technical Business Data Analyst (Commercial) @ Shapoorji Pallonji

Job Description

Job Summary:

We seek a highly analytical and detail-oriented Technical Commercial Data Analyst to join our commercial team. The candidate will extract, analyse, and interpret key commercial data from SAP (PS, MM, SD modules) and other sources. This includes working with Pre-Start Estimate (PSE), Cost to Company (CTC), Actual to Date (ATD), Profit & Loss (P&L), variance analysis, labour rate analysis, material rate analysis, and other cost-related parameters.

The role requires strong analytical skills, data correlation abilities, and the capability to develop process improvements and tracking mechanisms to enhance commercial efficiency.

Role & responsibilities

• Gather and analyze commercial and financial data from SAP and other relevant sources.
• Determine current trends for all cost heads at the corporate level.
• Perform variance analysis by comparing standard costs against actual costs and examining discrepancies.
• Suggest cost-reducing or profitability-enhancing solutions based on data insights.
• Develop tracking systems to provide timely indicators of variations from budgeted costs.
• Analyze and correlate data to identify trends and patterns.
• Develop new data models and solutions to address identified gaps.
• Coordinate with teams to understand current systems' gaps, inefficiencies, and improvement areas.
• Develop process manuals and documentation to standardize commercial functional practices.
• Prepare reports and dashboards in Excel, Power BI, and PowerPoint to support management in cost reduction planning.
• Utilize predictive analysis to forecast future trends and risks.
• Ensure data integrity and accuracy in all commercial reports and tracking mechanisms.

Preferred candidate profile

B.Tech in Civil

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Rs 0 - 50K PM Rs 50K - 1 LPA Rs 1.0 - 1.5 LPA Rs 1.5 - 2.0 LPA Rs 2.0 - 2.5 LPA Rs 2.5 - 3.0 LPA Rs 3.0 - 3.5 LPA Rs 3.5 - 4.0 LPA Rs 4.0 - 4.5 LPA Rs 4.5 - 5.0 LPA Rs 5 - 6 LPA Rs 6 - 7 LPA Rs 7 - 8 LPA Rs 8 - 9 LPA Rs 9 - 10 LPA Rs 10 - 12 LPA Rs 12 - 14 LPA Rs 14 - 16 LPA Rs 16 - 18 LPA Rs 18 - 20 LPA Rs 20 - 22 LPA Rs 22 - 24 LPA Rs 24 - 26 LPA Rs 26 - 28 LPA Rs 28 - 30 LPA Rs 30 - 32 LPA Rs 32 - 34 LPA Rs 34 - 36 LPA Rs 36 - 38 LPA Rs 38 - 40 LPA Rs 40 - 42 LPA Rs 42 - 44 LPA Rs 44 - 46 LPA Rs 46 - 48 LPA Rs 48 - 50 LPA Rs 50 - 75 LPA Rs 75 Lakh - 1C PA Rs 1 Crore+ PA

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Keyskills:   SAP Power Bi Rate Analysis Variance Analysis Profit And Loss Cost To Complete