Business Intelligence Specialist

Dot & Key Skincare; Kolkata District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Dot & Key Skincare is seeking a data-driven FP&A/BI professional to own dashboards and reporting across core functions. You will standardize formats, tie AOP to actuals, and present periodic business reviews to leadership.

You will monitor business levers, support what-if analysis, and drive improvements in analytics tooling and data quality to enable timely, actionable insights.

Qualifications

• Experience in Business Intelligence, Business Analytics, FP&A, Management Reporting or Business Finance.
• Strong understanding of AOP, P&L, variance analysis and business performance metrics.
• Ability to work across multiple functions and connect business levers with outcomes.
• Excellent analytical and problem-solving skills with high attention to detail.
• Comfortable working with large datasets and translating numbers into actionable insights.

Responsibilities

• Build and own management dashboards across HR, SCM, Finance, GT, MT and other key functions.
• Standardise reporting formats and data definitions in partnership with function heads.
• Consolidate and present weekly, monthly and quarterly business reviews to leadership.
• Maintain close oversight of AOP vs. actuals across functions and track cost headers.
• Own analytics and reporting toolkit for near-real-time business visibility and drive data improvements.

Skills

BI/Analytics

Stakeholder management

Attention to detail

Commercial mindset

Tools

Excel/Google Sheets

BI/Visualization tools

Job description

What You’ll Own

Dashboards & Business Reporting

• Build and own management dashboards across HR, SCM, Finance, GT, MT and other key functions.
• Standardise reporting formats and data definitions in partnership with function heads.
• Consolidate and present weekly, monthly and quarterly business reviews to leadership.

AOP & P&L Control

• Maintain close oversight of AOP vs. actuals across functions.
• Track key cost headers, identify variances and proactively flag deviations.
• Drive the monthly and quarterly P&L reconciliation cadence against plan.

Business Lever Monitoring

• Maintain a live view of critical business levers — channel and category performance, cost efficiency, hiring and people-plan progress, and other key metrics.
• Identify risks, gaps and opportunities before they become business issues.
• Act as an early-warning system for management, ensuring critical deviations get visibility and action.
• Support scenario planning and what-if analysis for key business decisions.

Analytics & Systems

• Own the analytics and reporting toolkit required for near-real-time business visibility.
• Evaluate and drive tooling and system improvements that make data more accessible, accurate and actionable.
• Improve data quality, reporting efficiency and automation across functions.

What We’re Looking For

• Experience in Business Intelligence, Business Analytics, FP&A, Management Reporting or Business Finance.
• Strong understanding of AOP, P&L, variance analysis and business performance metrics.
• Ability to work across multiple functions and understand how different business levers connect.
• Strong analytical and problem-solving skills with exceptional attention to detail.
• Comfortable working with large datasets and translating numbers into clear business insights.
• Strong stakeholder management and communication skills.
• Someone who is proactive, commercially minded and naturally curious about how the business works.
• Advanced proficiency in Excel/Google Sheets and BI/visualisation tools; experience with automation and data systems is a plus.

Why This Role?

You won’t just report what happened.

You’ll help leadership understand what’s happening, why it’s happening and what needs attention next.