Manager - MIS & Analysis - CA - Retail

ONLY CA IS DESIRED

We are urgently looking out for the candidates for Manager MIS & Analysis - Leading Retail Brand - Mumbai.

- Preparation of monthly store wise profit and loss account; aggregate it by area managers, cities, 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 overheads reports at functional level with analysis and suggest cost control opportunities.

- Preparation of monthly balance sheet and cash for management reporting.

- Enable regular monitoring of target set for business performances

- 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 system.