Assistant General Manager/Manager - MIS & Strategy - Real Estate/FMCG

Position : AGM / Manager MIS

Location : Chennai

Reporting to : Chief Sales & Marketing Officer

Job Description :

- Excellent in tools like Power BI, saaS, Salesforce

- Should have experience of business planning, budgeting, strategy and operations, MIS implementation, cost analysis, working capital control & analytical decision support.

- Variance Analysis, Number crunching, Gap analysis, Cost Analysis & Optimization.

- Formulating Budgets & Forecasts, Annual Operating Plan as per rolling forecast technique, conducting variance analysis and implementing corrective actions.

- Financial modeling including feasibility analysis of new projects. research and analyses of trends, leading indicators and business statistics.

- Assisting in strategic and planning initiatives

Sales Variance Analysis :

- Underlying Sales/Price/Sales Value & GC Value growth

- Preparing a Gap analysis financial model

- Formulating Budgets & Forecasts, Annual Operating Plan as per rolling forecast technique, conducting variance analysis and implementing corrective actions