Manager MIS
4 days ago
Position - Manager MIS (Finance)
Location - Mumbai (only local candidate)
Qualification - CA
Experience- 4 -8 Years
Note - Only face to face interview
Responsibilities
Preparation of monthly store wise profit and loss account; aggregate it by region, cities, channels, formats etc.
Robust/ on time/ consistent/ accurate/ Integrated MIS, business updates needed for crucial management decisions
On time circulation of monthly financial MIS, critical analysis, CFO dashboard Evaluation of margins-analysis by product, by market
Evaluation of labour cost, labour productivity
Discount analysis month on month and its impact on profitability
Delivery segment profitability by city by store
Analyzing all other components of P&L and provide inputs for optimization of cost
Discuss and drive cost improvement initiatives with operations team Preparation of overhead reports at functional level with analysis and suggest cost control opportunities
Provide active support in making business analysis presentations to Senior Management
Plan, engage and co-ordinate with various touch points/ responsibility centers and ensure granular level budgeting for every operating period
Tracking of Budget vs Actual P&L performance, and updating Outlook
Identify, develop and continuously upgrade the MIS tool and ensure that it meets the needs of the business decision making and performance management using KPI/ KRI, lead and lag indicators. Enable grounds for successful implementation of the syste
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Manager MIS
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Mumbai, India Smart Source Full timePosition - Manager MIS (Finance)Location - Mumbai (only local candidate)Qualification - CAExperience- 4 -8 YearsNote - Only face to face interviewResponsibilities Preparation of monthly store wise profit and loss account; aggregate it by region, cities, channels, formats etc. Robust/ on time/ consistent/ accurate/ Integrated MIS, business updates...
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Manager MIS
4 days ago
Mumbai, India Smart Source Full timePosition - Manager MIS (Finance)Location - Mumbai (only local candidate)Qualification - CAExperience- 4 -8 YearsNote - Only face to face interviewResponsibilities Preparation of monthly store wise profit and loss account; aggregate it by region, cities, channels, formats etc. Robust/ on time/ consistent/ accurate/ Integrated MIS, business updates...
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