Smart Source | Manager MIS

7 days ago


mumbai, India Smart Source Full time

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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