Operations Analysis Manager

1 week ago


Karachi, Sindh, Pakistan K-Electric Full time
About the Job

This role involves working closely with cross-functional teams to analyze data and provide insights that drive business growth. As a Reporting and Analytics Expert, you will be responsible for preparing and analyzing daily sales and cash reports, developing and maintaining reports for senior management, and conducting thorough analysis of pending SIRs, FMRs, RCDC, D-Loss, Recovery, and other relevant reports.

Key Responsibilities
  • Prepare and analyze daily sales and cash reports, identifying trends and opportunities for growth.
  • Develop and maintain reports for senior management and other stakeholders, ensuring timely delivery.
  • Conduct thorough analysis of pending SIRs, FMRs, RCDC, D-Loss, Recovery, and other relevant reports, providing actionable insights.
  • Collaborate with concerned departments to prepare special projects reports, such as ABC Reporting.
  • Ensure timely reporting of IRB targets and UHC units in coordination with the RPR department.
Data Analysis and Insights
  • Perform comprehensive complaints management analysis, highlighting areas for improvement.
  • Analyze daily scorecard metrics to identify trends and opportunities for growth.
  • Monitor cycle-day-wise sales and revenue targets in collaboration with the Commercial Affairs department.
  • Conduct in-depth analysis of HT & LT mapping, updating SAP EDM (Energy Data Management) accordingly.
  • Perform analysis of unbilled revenue and feeder/pmt losses.
  • Highlight billing-related abnormalities related to feeders sent out.
  • Analyze data related to back-feeding of feeders and sharing of feeders.
  • Ensure daily reports are sent out, including timely updates on new feeders.
  • Prepare projections regarding DL & RR as needed.
  • Conduct budget-based analysis based on ground realities.
  • Analyze data related to aging-wise defaulters with paying slabs.


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