Head/DGM - MIS - Retail

Head (DGM) - MIS

Location : Retail MNC ( Corporate Office)

Location : BANGALORE

Company : Leading RETAIL company ( Corporate Office)

Qualification : CA / ICWA / MBA from reputed b-school

CTC ; 20-30 LPA

Joining Time ; 15-30 Days

Candidates from Retail , Telecom , ISP , FMCG or from strong MIS background

Total Exp : 10 + Years

Job Profile :

MIS to management and business to enable operational and strategic decision making

- Spearhead the annual budgeting

- Scenario building and sensitivity analysis of Budgeted P&L, Sales, Margin and costs

- Presentation of Budget to the Board

- Rolling forecasts based on seasons/months/events

- Estimate P&L and KPIs on a quarterly basis

MIS

- Weekly MIS on sales and margins

- Monthly MIS on business performance and presentation of the same to the Top Management

- MIS for Board meetings

- Consolidate MIS of all Group companies for reporting to HO

- Ensure reconciliation between MIS and financial reporting

New Projects

- Prepare project feasibility reports based on the terms of negotiation for board approvals

- MIS on budgeted capex vs. actual

- Discuss and prepare business plans for opportunities in new business segments

Competition analysis

- Track competition performance for benchmarking

- Provide competitor information and analysis to the business heads for benchmarking

People Management

- Build, coach, develop and motivate the team

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