Senior Executive - Business Analytics & Finance

Role

Key Responsibilities

• Deep-Dive & Root-Cause Analysis

  Conduct detailed analyses including product- and channel-level margin performance, plan vs. actual variance (offtake and primary), P&Lvariance, competitor benchmarking, and other ad-hoc business analytical requirements

• Insights & Decision Support

  – Extract, consolidate, and interpret data from multiple sources to surface trends, uncover patterns, and highlight key levers for growth and profitability.

• Dashboards & Reporting

  – Build and maintain dashboards, reports, and visualizations that provide real-time visibility into business performance across channels and product categories.

• Business Review Management

  – Lead weekly and monthly review processes by overseeing data collection, validation, and preparation, while ensuring effective coordination of leadership review meetings.

• Variance & KPI Tracking

  – Deliver variance analysis vs. budgets/forecasts and oversee KPI tracking and reporting across teams to drive accountability and informed decision-making.

Qualifications

• CMA / MBA (Finance) / Postgraduate in Finance / or graduate with a strong finance and business background
• Minimum 3–5 years of progressive experience in business analytics, business finance, FP&A, or a similar role, ideally within consumer brands, D2C, FMCG, or high-growth start ups.
• Strong understanding of financial statements, profitability drivers, and key business metrics.
• Advanced proficiency in Microsoft Excel/Google Sheets (pivot tables, lookups, complex formulas); exposure to SQL or BI tools (Power BI, Looker, Tableau) is an advantage.
• Analytical and detail-oriented mindset with strong problem-solving abilities.
• Excellent communication and data storytelling skills to translate analysis into actionable business insights