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 robust data governance, dash
boarding, and actionable insights to drive operational and financial efficiency.
Key Responsibilities:
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
Business Performance Analysis
 Analyze financial and operational data to identify trends, gaps, and prospects
 Provide insights on revenue, cost, and profitability drivers
 Support business teams with actionable recommendations
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
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
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
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
Ad-hoc A

📌 Senior Executive Bhat
🏢 Cadila Pharmaceuticals
📍 Bhat