Apply Now View All Jobs by this Recruiter

  • Job View 255 Views
  • Applicants Less than 5 Applicants
  • 2018-01-24

Job Description

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

Plan, engage and co-ordinate with various touch points / responsibility centers and ensure granular level budgeting for every operating period.

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.

Key Skills

Industry

Recruitment Consulting / Staffing Services

Functional Area

Sales & Marketing / Business Development/telecaller

Number of Vacancy

5

Education

Other Bachelor Degree


About Step Link India Placement

We are Dealing in Hr Solution Services.

Learn more...

read more
Apply Now

Similar Jobs



Career Insights For Your Growth