Business Analyst- Life Sciences-Corporate Office

Documentation and Reporting

· Consolidate data such as profile and loss (Variable & Fixed Cost) related to each production, analyze, deviation against budget and present inferences/ key highlights, on MIS; track status of actions, prioritize and follow-through for closure and report status.

· Prepare monthly performance report, risk presentation, sales and operation reports and track R&D NPD activities with business team.

· Be instrumental in support for annual budget preparation activities and track progress throughout the year.

· Track sales & contribution number for each product on monthly basis against budget and report to business for upside/ downside variance

· Keep a track of record related to raw materials, ensure timely business approvals

· Ensure the overall schedule of volume ordered for raw materials is in line with consumption plan from operation team and ensure efficient tracking of total RM plan. Flag deviation to business and ensure corrective action is communicated to respective stakeholder.

· Accurately record and maintain MoM (Minutes of Meetings) for meetings/ discussions undertaken on behalf of business.

· Follow-through with concerned people or agencies, seek update on MoM (Minutes of Meetings) for meetings or tasks assigned and report status to SBU Head; seek inputs and communicate and follow-through for deployment of instructions for completion as per timelines.

· Research on business issues, provide updates on macro and industry trends; ensure quantitative and qualitative analysis of data, with recommendations (related to business case) for decision-making. Project facilitation: · Validate project proposals (content and commercial) and ensure required technical documentation in all aspects.