Posted By
Posted in
Banking & Finance
Job Code
117713
Head (DGM) - MIS
Location : Retail MNC ( Corporate Office)
Location : BANGALORE
Company : Leading RETAIL company ( Corporate Office)
Qualification : CA / ICWA / MBA from reputed b-school
CTC ; 20-30 LPA
Joining Time ; 15-30 Days
Candidates from Retail , Telecom , ISP , FMCG or from strong MIS background
Total Exp : 10 + Years
Job Profile :
MIS to management and business to enable operational and strategic decision making
- Spearhead the annual budgeting
- Scenario building and sensitivity analysis of Budgeted P&L, Sales, Margin and costs
- Presentation of Budget to the Board
- Rolling forecasts based on seasons/months/events
- Estimate P&L and KPIs on a quarterly basis
MIS
- Weekly MIS on sales and margins
- Monthly MIS on business performance and presentation of the same to the Top Management
- MIS for Board meetings
- Consolidate MIS of all Group companies for reporting to HO
- Ensure reconciliation between MIS and financial reporting
New Projects
- Prepare project feasibility reports based on the terms of negotiation for board approvals
- MIS on budgeted capex vs. actual
- Discuss and prepare business plans for opportunities in new business segments
Competition analysis
- Track competition performance for benchmarking
- Provide competitor information and analysis to the business heads for benchmarking
People Management
- Build, coach, develop and motivate the team
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Posted By
Posted in
Banking & Finance
Job Code
117713