Key Responsibilities:
- Monitor Sales KPIs and identify the cause of any unexpected variances
- Ensuring timely preparation and submission of MIS to management & various stakeholders
- Monthly reconciliation of management reporting with books of accounts
- Rent analysis along with maintaining a rent tracker, approving rent payments, and ensuring correct accounting in accordance with IND AS 116
- Preparation and analysis of Discount, Labor, Utility and various heads of MIS and evaluating its impact on profitability
- P&L Variance & Trend analysis viz-a-viz budget
- Assisting/ preparing various analytical reports as required by management
- Weekly meetings with with Operations Team to identify synergies & opportunities in business.
- Provide active support in making business analysis presentations
- Support in automation through business intelligence tool and dashboard reports.
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