Senior ExecutiveJobs Opening in Cadila Pharmaceuticals Ltd at Bhat
FEATURED JOBSenior Executive
Cadila Pharmaceuticals Ltd
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Posted: 22 Apr 26
Job Description
Role:
The MIS & Finance Analytics role is responsible for delivering timely, accurate, and insight-driven
financial reports to support business decision-making. The role focuses on transforming data into
meaningful analysis, enabling performance tracking, forecasting, and strategic planning.
Working closely with business and finance teams, the role ensures strong data governance, dash
boarding, and actionable insights to drive operational and financial efficiency.
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 Support
JOB 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 exposure
Experience
2 - 6 years of experience in MIS, financial planning & analysis (FP&A), or business analytics roles
Job Particulars
Role finance controller
Education Any Graduate
Who can apply Freshers
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id2878480
Job Category Finance
Locality Address
State West Bengal
Country India
About Company
Cadila Pharmaceuticals Ltd
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