Finance Manager
Full time
at Smart Source
in
India
Posted on January 4, 2025
Job details
Hiring Manager MIS Finance For A Top Brand Location: Andheri East Mumbai Experience: 5 Years Qualification: CA [ Chartered Accountant ] Responsibilities
- Preparation of monthly store wise profit and loss account; aggregate it by region, cities, channels, 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
- 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
- Provide active supportin making business analysis presentations to Senior Management
- Plan, engage and co-ordinate with various touch points/ responsibility centers and ensure granular level budgeting for every operating period
- Tracking of Budgetvs Actual P&L performance, and updating Outlook
- 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. Enablegrounds for successful implementation of the system
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