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Senior Executive - MIS
Delhi, India
Role Overview :
The Senior Executive MIS will be responsible for managing data reporting, analysis, and consolidation to support business decision-making in a B2B industry. The role will act as a key support function to leadership by transforming data into actionable insights and enabling informed strategic decisions. The position requires strong analytical capability, advanced Excel expertise, and the ability to present data in a structured and meaningful format to management.
Key Responsibilities :
- Prepare and analyses 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 analyses 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 environment.
- 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
Role
Analyst - Financial Planning & Analysis
Industry Type :
Biotechnology
Department :
Finance & Accounting
Employment Type :
Full Time, Permanent
Role Category :
Finance
Education
PG : ICWA (CMA) in Any Specialization, M.Com in Any Specialization
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