Business Monitor Expert

Job Description

● Maintain or update business intelligence tools, databases, dashboards, systems, or methods. ● Monitor timely flow of business intelligence information to users. ● Provide technical support for existing reports, dashboards, or other tools. ● Analyze business or financial data to help a better decision making. ● Cascade the budget process: ensure project reviews and assist the operational managers in consolidating the different forecasts and coordinating budget controls. ● Prepare and cascade 3-month budget forecasts. ● Monitor Business Unit/project revenue and cost plan on periodic level for the entire duration of project in the systems in line with project management guidelines. ● Perform cost-benefit analyses to compare operating programs. ● Use financial data from multiple data sources to respond to all budget formulation and execution requirements of the organization. ● Plan, collect and report project financial execution metrics. ● Verify the actual Cost of business units/projects and analyze and report the gap between budgeted and actual cost. ● Verify the actual revenue of business units/projects and analyze and report the gap between budgeted and actual revenue. ● Issue alert in case of significant gaps, and analyze and recommend corrective action plans. ● Review cost impact of employee’s suggestions. ● Collect relevant information for cost analysis purposes and propose action plans. ● Perform deviation analysis vs. actual revenue and cost of the company and identify the reasons for deviations. ● Generate daily, weekly, and monthly data reports for business review.