Retail Pms

1 week ago


Bengaluru, Karnataka, India Aditya Birla Group Full time

Updated:
February 13, 2023

Location:
Karnataka, India

Organization:
Apparels

Finance

  • Cost Management ( Actual Vs Budget )
  • Monitoring the Salary to NSV ratio and Manning Norms
  • Set by the Business 30%
  • Salary to NSV ration 0.5% less than LY ( EBO + DS + VC)
  • Salary to NSV ration 0.7% less than LY ( EBO + DS + VC)
  • Salary to NSV ration 1% less than LY ( EBO + DS + VC)
    Process
  • Digitalisation of Performance Management Process 1
  • Adoption of the PMS System. 2
  • PMS FY 22 ( Annual Review & Performance Improvement Plan) to be done on PMS Portal. 3
  • PMS FY 23 ( Goal Setting, Mid year Review and Annual Performance Review )to be done on PMS Portal 30%
  • Training + Measure of full PMS cycle ( NPS rating of Online PMS system scores)
  • Similar to corporate framework 100 % online PMS execution & Improvement by 5% in scores over FY22 experience 100 % online PMS execution & Improvement by 7% in scores over FY22 experience 100 % online PMS execution & Improvement by 10% in scores over FY22 experience
    People
  • Building Performance culture of supervisors of front end 10%
  • Subjective
  • Measure would be random audits by HO
  • Subjective
  • Measure would be random audits by HO
  • Subjective
  • Measure would be random audits by HO

Customer

  • Launch of hiring grids in brands/zones ( Salary Benchmarking
  • Region wise/Brand Wise )
-
channel wise

  • Adherence to the Salary norms in new hiring as well as in Promotion cases 20% +10/10% deviation of grids +7/7% deviation grids +5/5% deviation grids
    Project
  • Brand wise channel wise RM wise dahsboards on cost and grid deviations tracker 1Ensuring all Inputs to captured and Published every month 10%
  • Dashboard to be published by 15th of every month
  • Subjective
  • Measure would be random audits by HO
  • Subjective
  • Measure would be random audits by HO
  • Subjective
  • Measure would be random audits by HO

Qualifications:

MBA

Minimum Experience Level:

3-6 Years

Report to:

Assistant Vice President
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