Management Information System Executive

Company – Work store limited

Location: Mumbai

Experience: Minimum 3 yrs in MIS (3 - 10 year(s))

Education : Graduate (Bachelors)

Job Description:
• Month End Closing
• Month End Sales closing Gross Margin analysis
• Operating Expenses reviews, variance analysis and provision controlling
• Expenses Balance sheet schedules preparations
• LOB level Business results preparation
• Preparation of monthly Management packs Review decks
• Analysing, investigating and explaining key movements and trends in PL lines. Preparation of monthly financial metrics and key business drivers specific to different products/functions
• Annual Budgeting Forecasting Exercise
• Sales Reporting
• Weekly LOB wise Sales analysis reports and actions review
• Sales productivity KPI reporting
• Supply Chain
• Monthly Deck preparation KPI reporting
• Cost monitoring and action tracking
• Category Margin
• Monthly Deck preparation KPI reporting
• Margin improvement action tracking
• Vendor related Internal Controls implementation
• Providing financial support to Business/Functions assist them in decision making
• Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines
• Track provide insight on business productivity(efficiency saves) projects driven by business

Key Requirements:

B.Com / ICWA /CA Inter with 3 to 6 + yrs of experience in MIS Read more