Live opening · Posted 9 days ago
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About the role
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Business Intelligence
Location: Kolkata
About the Role
This is the control tower for the business.
Beyond building dashboards, you’ll have a pulse on the key business levers — AOP, P&L, costs, channel performance, people plans and functional metrics — and ensure nothing material escapes management’s attention.
The role sits at the intersection of data, business and decision-making, turning numbers into clear insights, early warnings and actions for leadership.
What You’ll Own
Dashboards & Business Reporting
Build and own management dashboards across HR, SCM, Finance, GT, MT and other key functions.
Standardise reporting formats and data definitions in partnership with function heads.
Consolidate and present weekly, monthly and quarterly business reviews to leadership.
AOP & P&L Control
Maintain close oversight of AOP vs. actuals across functions.
Track key cost headers, identify variances and proactively flag deviations.
Drive the monthly and quarterly P&L reconciliation cadence against plan.
Business Lever Monitoring
Maintain a live view of critical business levers — channel and category performance, cost efficiency, hiring and people-plan progress, and other key metrics.
Identify risks, gaps and opportunities before they become business issues.
Act as an early-warning system for management, ensuring critical deviations get visibility and action.
Support scenario planning and what-if analysis for key business decisions.
Analytics & Systems
Own the analytics and reporting toolkit required for near-real-time business visibility.
Evaluate and drive tooling and system improvements that make data more accessible, accurate and actionable.
Improve data quality, reporting efficiency and automation across functions.
What We’re Looking For
Experience in Business Intelligence, Business Analytics, FP&A, Management Reporting or Business Finance.
Strong understanding of AOP, P&L, variance analysis and business performance metrics.
Ability to work across multiple functions and understand how different business levers connect.
Strong analytical and problem-solving skills with exceptional attention to detail.
Comfortable working with large datasets and translating numbers into clear business insights.
Strong stakeholder management and communication skills.
Someone who is proactive, commercially minded and naturally curious about how the business works.
Advanced proficiency in Excel/Google Sheets and BI/visualisation tools; experience with automation and data systems is a plus.
Why This Role?
You won’t just report what happened.
You’ll help leadership understand what’s happening, why it’s happening and what needs attention next.
Work arrangement
No
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