Job Description
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 P&L 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
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 P&L 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
💡 Quick Summary
Seeking a career-building opportunity? The Management Information System Executive position is now open for candidates interested in the MIS Executive sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
