BNB Groupe - Manager - Financial MIS

We are actively seeking candidates for the position of MIS Manager for our Ahmedabad location. We are particularly interested in candidates with a Finance background.

A bit about our company:

Founded in 1997, Turover of the com[any is approx 25 Thousand Crore. Biso Na Biso Groupe (BNB) was established in 1997 in Kinshasa, Democratic Republic of the Congo, with a vision to promote various commodities and services from global markets. Over the years, we've expanded our operations to include Retail, Trading and distribution, Real Estate, Pharmacy, Hospitality, and more. BNB Groupe, a part of the Group SNS conglomerate, has its corporate headquarters based in Dubai, UAE.

Job Description:

- Preparing analyzing and presenting financial MIS reports on weekly, monthly and yearly basis

- Extracting BI data from system and prepare report by analyzing and reviewing it and presenting it to management.

- Preparing stock-out report and loss due to stock out and submitting it to management

- Preparing store wise cash movement report

- Analyzing the sales data and preparing store wise sales report and highlighting the area of improvement

- Preparing stock out, stock in transit and in order branch wise report on weekly basis

- Preparing store wise inventory days and over stock report and presenting it to management.

- Store wise like for like and non-like for like comparison and growth / degrowth analysis and presenting report to management to take necessary action.

- Comparing monthly sales report, budget and target with previous year and preparing reports on that.

- Comparing category wise sales YTD/MTD with budget and previous year and prepare report Comparing cogs with MTD/YTD budget and previous year data and preparing report.

- Comparing purchase with MTD/YTD budget and previous year data and preparing report.

- Preparing report on supplier base pending orders and its impact on business

- Preparing reports on top products (80% of total sale) and MOM and YTD comparison report

- Analyzing customer wise growth / degrowth and preparing store wise report.

- Preparing P/L comparison report based on MOM, YTD, budget vs actual

- Preparing expenses report and comparison report based on MOM, YTD, budget vs actual

- Preparing ratio analysis report to analyze the financial health of business

- Preparing reports related to aging, payables and receivables

Other Responsibilities:

- Support in internal and external audit

- Support in budgeting

- Preparing other reports for management as and when required

CORE DELIVERABLES / DECISIONS:

- Financial data analysis

- Sales and purchase analysis

- Shop wise performance analysis

- Help in decision making

INTERNAL CROSS WORKING RELATIONS (DEPARTMENTAL:

- Marketing Department

- Purchase Department

- Sales Department

- Inventory Department

Technical Knowledge / skills / Required Training:

- Good to have Previous working knowledge on ERP, Power BI (not mandatory)