Management Trainee at Tribhovandas Bhimji Zaveri Limited
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TBZ - Manager - MIS (4-9 yrs)
1. For the MIS profile, we have vacancy for a manager. The Manager profile prefers a qualified CA (experience 5 years and above preferred, can be relaxed to 3 to 4 years of post CA exp in MIS).
2. Experience from jewellery industry is an important factor but this can be relaxed to experiences in similar industry (with multiple product categories) with complicated sales data.
3. Education - qualified CMA / CA
4. Should be from a listed company with at least 1500 cr revenue
- Monthly Preparation of Day wise Sales vs. Purchases analyzing the movement in Price Day to day
- Analysing purchases
- Preparations of Financials for Budgeting (Collect data for annual Budget Preparation)
- Variance Analysis against Budget - Product mix, price and volume
- Preparation of Profitability - Budget vs. Actual alongside showroom wise profitability
- Monthly Inventory Turn and Break even Analysis - Showroom / store wise
- Creation of various reports such as Sales report, KP report, Inventory report, Expense analysis report, advertisement reports and so on