Manager - MIS - BFS

The role reports to Financial Controller

JOb Role

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.

- Provide active support in making business analysis presentations to Senior Management.

Salary Offered : 12-18 LPA