Senior Executive

Cadila Pharmaceuticals Limited; India; On-site; INR 600,000 - 900,000; Full time

Job summary

Cadila Pharmaceuticals Limited in India is seeking a Financial Analyst to support budgeting, forecasting, MIS reporting and financial analysis. The role focuses on delivering accurate insights, tracking performance, and enabling informed decision-making through robust reporting.

The position involves building Excel-based models, conducting variance analysis, and preparing dashboards for management while coordinating with stakeholders to ensure data accuracy and timely reporting.

Qualifications

• Understanding of financial analysis and reporting concepts.
• Basic knowledge of financial modelling and forecasting techniques.
• Ability to prepare MIS reports and management dashboards.
• Familiarity with budgeting and variance analysis processes.

Responsibilities

• Assist in the preparation of annual budgets, forecasts, and financial plans for business units.
• Support monthly MIS reporting, including analysis of key financial and operational metrics.
• Perform variance analysis to identify gaps between actual performance and budget/forecast.
• Track financial performance and provide insights to support business decisions.
• Support business finance teams with data analysis, reporting, and financial presentations.
• Validate financial data to ensure accuracy, completeness, and consistency.
• Prepare and maintain Excel-based financial models and analytical reports.
• Assist in revenue, cost, profitability, and performance analysis.
• Coordinate with stakeholders to collect financial information and support reporting requirements.
• Maintain attention to detail while managing multiple financial tasks and deadlines.

Skills

Financial analysis

Financial modelling

MIS reporting

Budgeting

Variance analysis

Data analysis

Stakeholder management

Job description

Role Objective / Major Purpose of the Job:

To support business finance activities by assisting in budgeting, forecasting, MIS reporting, and financial analysis. The role focuses on providing accurate financial insights, tracking business performance, supporting decision-making, and ensuring data accuracy through effective reporting and analysis.

Principal Tasks & Responsibilities:

• Assist in the preparation of annual budgets, forecasts, and financial plans for business units.
• Support monthly MIS reporting, including analysis of key financial and operational metrics.
• Perform variance analysis to identify gaps between actual performance and budget/forecast.
• Track financial performance and provide insights to support business decisions.
• Support business finance teams with data analysis, reporting, and financial presentations.
• Validate financial data to ensure accuracy, completeness, and consistency.
• Prepare and maintain Excel-based financial models and analytical reports.
• Assist in revenue, cost, profitability, and performance analysis.
• Coordinate with stakeholders to collect financial information and support reporting requirements.
• Maintain attention to detail while managing multiple financial tasks and deadlines.

Key Skills & Competencies

Functional / Technical:

• Understanding of financial analysis and reporting concepts.
• Basic knowledge of financial modelling and forecasting techniques.
• Ability to prepare MIS reports and management dashboards.
• Familiarity with budgeting and variance analysis processes.

Behavioural:

• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Good communication and stakeholder management skills.
• Ability to work with large datasets and derive meaningful insights