Business Intelligence Specialist

Dot & Key Skincare · India

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.