Job Location: Bangalore
Description
Job Description: Profitability Analytics Functional Analyst [Data Analyst]
The Profitability Analytics Solution Functional Analyst is a key position with responsibility for analyzing and improving the Profitability Analytics (PA) solution at Molex. This role will manage / track input data used for the solution as well as analyze logic and calculations applied to arrive at the final PA results. This role will be the key point of contact and support for the PA solution as well as ancillary analysis / tools (e.g., Excel, Tableau based) and responsible for functional implementations of future enhancements.
What You Will Do In Your Role
Strategy::
- Support Executive, Finance and Divisional/BU leadership in establishing a vision for profitability analytics for the organization
- Provide internal and external data and analysis to support decision-making around PA
Interpret data to develop recommendations to improve quality and capabilities of profitability analytics
Business Results
- Develop reports to support and measure improvement in profitability analytics and business results
- Determine key drivers of profitability within key BUs, products, markets, and customers
- Collaborate with Finance, BU, and the commercial organization to establish opportunities for profitability optimization.
- Support the technical aspects of PA, including capturing, maintaining and analyzing data to support business in decision making.
Change Management
- Provide support across the organization on adoption and use of PA tools and datasets
- Partner with finance and BU stakeholders to refine profitability analytics training for organizational growth and development.
Support the implementation of best practices in profitability analytics and administration through effective analysis of internal data used to support decision making
Process::
- Identify opportunities to streamline the Profitability Analytics processes to support consistency across the BUs
- Proactively optimize analytical tools and supporting processes.
- Develop technology-driven processes to automate PA process and more accurately track business impact realization.
- Integrate PA into existing business processes that consume profitability
- Develop functional methodologies to improve the capabilities of the PA solution to assign more costs through activity-based drivers
Collaborate with various data source owners to improve capture of activity-based data, which is used to assign specific costs to products and customers
Analysis/Metrics::
- Functionally master the data, systems and data models used in PA solution and provide continuous PA support to organization
- Build and maintain analytics dashboards, standard and ad-hoc reports, and clean data sets to maintain / improve the accuracy of the solution
- Coordinate with stakeholder teams in developing reports and tools related to profitability
Conduct ongoing solution maintenance and monitoring.
The Experience You Will Bring
Requirements:
Required Skills:
- Master or Bachelor degree with a quantitative focus (Applied Math, Statistics, Business/Data Analytics, Econometrics, Engineering) + relevant work experience
- Prior experience in SAP Analytical platform landscape (Enterprise HANA) or any other Analytical platform with understanding of development cycle process SAP or other
- Prior experience in Data Analysis working with large quantitative and qualitative datasets both hands on
- Ability to formulate appropriate methodology and approach for developing insights to solve business problems
- Excellent communications and interpersonal skills
- Demonstrated ability to drive results and comfortable executing independently and as a team
What Will Put You Ahead
Preferred Skills:
- Understanding of financial concepts around the P&L, costing, and statutory vs. consolidated management reporting
- Superior critical thinking, analytical and problem-solving skills
- Outstanding integrity, initiative, creativity, and passion
“Koch is proud to be an equal opportunity workplace”
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