Location: Delhi, India

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Job Description :

Role & Responsibilities :

Enzyme Assay & Testing :

  • 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 environment
  • Strong logical reasoning and analytical thinking capability.
  • Ability to interpret complex financial and operational data into meaningful insights.

Information

  • Role: Other
  • Industry Type: Biotechnology
  • Department: Other
  • Employment Type: Full Time, Permanent
  • Role Category: Other

Education :

  • UG: B.Com in Any Specialization
  • PG: M.Com in Any Specialization

Key Skills :

  • Skills highlighted with "Star" are preferred keyskills
  • Financial Planning and Analysis
  • Profitability Analysis
  • Budgeting
  • Forecasting
  • Cost Analysis
  • Variance Analysis
  • Trend Analysis
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