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27/07 Harjot Kaur
Practice Lead at Smart Source

Views:3863 Applications:149 Rec. Actions:Recruiter Actions:21

Manager - MIS & Analysis - CA - Retail (2-6 yrs)

Mumbai Job Code: 476749

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.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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