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Job description

MIS & Reporting • Prepare and maintain daily, weekly, monthly, and quarterly MIS reports covering sales, business performance, productivity, quality, and other key operational metrics. • Consolidate data from multiple sources and ensure timely and accurate reporting. • Maintain and update MIS trackers, dashboards, and reporting templates. • Monitor business performance against defined targets and highlight key deviations. • Ensure accuracy, completeness, and consistency of data across all reports. • Publish regular performance reports to relevant stakeholders within defined timelines. Data Analysis & Insights • Analyse sales and operational data to identify trends, gaps, anomalies, and performance issues. • Prepare variance analysis comparing actual performance against targets, budgets, or previous periods. • Generate meaningful insights from data to support business and operational decision-making. • Track key performance indicators (KPIs) at centre, team, and employee levels. • Support management with ad-hoc reports and analysis as required. Excel & Dashboard Management • Develop and maintain Excel-based reports, trackers, dashboards, and analytical models. • Use advanced Excel functions such as VLOOKUP/XLOOKUP, INDEX-MATCH, SUMIFS, COUNTIFS, IF functions, Pivot Tables, Pivot Charts, and data validation. • Clean, format, and organize large datasets for reporting and analysis. • Automate repetitive reporting activities wherever possible using Excel. • Maintain data structures and templates to improve reporting efficiency. Data Quality & Process Management • Conduct regular checks and audits to ensure the accuracy and authenticity of business data. • Identify discrepancies in source data and coordinate with relevant teams for resolution. • Maintain proper documentation of reporting formats, data sources, and MIS processes. • Ensure adherence to reporting timelines and defined SOPs. • Continuously identify opportunities to improve and simplify MIS processes. Business Coordination • Coordinate with Sales, Operations, Finance, and other relevant teams to collect and validate data. • Follow up with stakeholders for missing or inaccurate information. • Support business teams with relevant data and reports for reviews and decision-making. • Prepare periodic management reports and presentations highlighting key performance trends and observations. Metabase / BI Reporting Added Advantage • Experience with Metabase or similar BI/reporting tools will be an added advantage. • Ability to create basic dashboards, reports, filters, and data visualizations. • Understanding of SQL and working with databases will be a plus. • Support the team in migrating manual Excel-based reports to automated dashboards where required. Ideal Candidate Profile • Education: Graduate in any discipline; MBA/PGDM or equivalent will be an added advantage. Experience: 1–3 years of experience in MIS, reporting, business analysis, sales operations, or a similar role.

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