Practice Lead at Smart Source
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Manager - MIS & Analysis - CA - Retail (2-6 yrs)
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.
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