Senior Executive

Cadila Pharmaceuticals Limited; Gund Hassi Bhat; On-site; INR 600,000 - 900,000; Full time

Job summary

Cadila Pharmaceuticals Limited in India seeks a skilled FP&A/MIS professional to drive reporting, analytics, budgeting, and data governance. You will publish daily to monthly MIS dashboards, analyze financial performance, and collaborate with Sales, Supply Chain, HR, and Operations to deliver data-driven insights and forecasts.

The role emphasizes automation of reports using Excel and BI tools, with a strong focus on KPIs, working capital, and strategic financial projections.

Qualifications

• MBA (Finance) / CA/CMA / B.Com with strong analytics exposure and 2–6 years of MIS/FP&A or analytics experience.

Responsibilities

• Prepare and publish daily, weekly and monthly MIS reports for business performance tracking.
• Develop dashboards covering sales, margins, costs and KPIs; automate MIS reporting to improve efficiency.
• Analyze financial and operational data to identify trends, gaps and opportunities.
• Support budgeting, rolling forecasts and variance analysis against budget.
• Maintain data accuracy and governance for reporting systems (sales, pricing, cost).
• Collaborate with Sales, Supply Chain, HR and Operations for data requirements and insights.
• Provide ad-hoc analysis and data-driven recommendations to leadership.
• Monitor working capital metrics and key performance indicators to improve cash flow.

Skills

MIS Reporting

Dashboarding

Financial Analysis

Forecasting

Data Governance

Automation

Cross-Functional Support

Ad-hoc Analysis

Working Capital

Education

MBA (Finance)

CA/CMA

B.Com with Analytics

Tools

Power BI

Tableau

ERP systems

Excel

Job description

Job Description:

Key Responsibilities

• 1. MIS Reporting & Dashboards Prepare and publish daily, weekly, and monthly MIS reports for business performance tracking Develop dashboards covering sales, margins, costs and key KPIs Automate MIS reporting to improve efficiency and reduce manual dependency
• 2. Business Performance Analysis Analyze financial and operational data to identify trends, gaps, and opportunities Provide insights on revenue, cost, and profitability drivers Support business teams with actionable recommendations
• 3. Budgeting & Forecasting Support Assist in preparation of budgets and rolling forecasts Track actual performance vs budget and highlight key variances Support scenario analysis and business projections
• 4. Data Management & Governance Ensure accuracy, consistency, and integrity of financial and business data Maintain master data for reporting systems (sales, pricing, cost, etc.) Work with IT/ERP teams to improve data systems and reporting structures
• 5. Automation & Digital Initiatives Drive automation of reports using Excel, BI tools (Power BI/Tableau), or ERP systems Improve reporting turnaround time and quality of insights Implement standardized templates and reporting frameworks
• 6. Cross-Functional Business SupportJOB DESCRIPTION Partner with Sales, Supply Chain, HR, and Operations teams for data requirements Provide analytical support for business initiatives and projects Act as a bridge between finance and business teams for data-driven decisions
• 7. Ad-hoc Analysis & Decision Support Conduct ad-hoc analysis for management on business performance, cost trends, and investments Support leadership with presentations, reports, and financial models Provide insights for strategic initiatives and expansion plans
• 8. Working Capital & KPI Monitoring Track key metrics like receivables, inventory, and payables Monitor KPIs and highlight deviations with root cause analysis Support initiatives to improve cash flow and efficiency

Professional Qualifications

MBA (Finance) / CA/CMA / B.Com with strong analytics exposureExperience2 - 6 years of experience in MIS, financial planning & analysis (FP&A), or business analytics roles

Requirements