Roles and Responsibilities :

- - Prepare and analyse profitability, costing, margin, and variance reports to support business performance evaluation and strategic decision-making.

- Lead budgeting, forecasting, and financial planning & analysis (FP&A;) activities, including annual operating plans and periodic financial reviews.

- Develop and maintain MIS reports, KPIs, and management reports focused on financial performance, operational efficiency, and business growth.

- Consolidate, validate, and analyse financial and operational data from multiple sources to generate accurate and actionable business insights.

- Monitor business performance trends, cost structures, and profitability metrics to identify risks, gaps, and improvement opportunities.

- Collaborate with Finance, Sales, and Operations teams to support financial planning, business analysis, and performance tracking initiatives.

- Prepare monthly, quarterly, and annual management reports covering profitability, budgeting, forecasting, and key financial indicators for senior leadership review.

- Design and deliver impactful PowerPoint presentations, dashboards, and analytical reports for management decision-making and business reviews.

- Develop analytical models and automated reporting solutions to improve forecasting accuracy, reporting efficiency, and data reliability.

- Ensure accuracy, consistency, and timely delivery of all MIS, FP&A;,



and financial performance reports while supporting continuous process improvement initiatives.

Technical Skills & Requirements:

- Advanced knowledge of MS Excel including Pivot Tables, formulas, and analytical tools.

- Proficiency in MS Office (Excel, PowerPoint)

- Working knowledge of automation tools such as Macros, Power Query, etc. will be an advantage

- Experience with Google Sheets, Google Forms, and Google Drive

- Hands-on Exposure to accounting/ERP software such as Tally (Preferable), Busy or other ERP systems will be an added advantage.

- Exposure to data visualization tools like Power BI / Tableau will be an added advantage

Core Competencies:

- Good communication and presentation skills

- High level of ownership, accountability, and attention to detail

- Mature, presentable, and professional approach

- Ability to work independently and meet deadlines in a fast-paced workplace

- Strong logical reasoning and analytical thinking capability.

- Ability to interpret complex financial and operational data into meaningful insights.

- Strong understanding of profitability analysis, financial reporting, and management MIS.

Key Performance Indicators (KPIs)****:

- Accuracy and timeliness of MIS reports

- Quality of insights and recommendations provided to management

- Turnaround time for routine and ad-hoc reporting requirements

- Stakeholder satisfaction and effectiveness of data support

📌 FP&A-MIS (Ghaziabad)
🏢 Catalysts Bio Technologies
📍 Ghaziabad