Manager - MIS - CA

MIS Manager

- Monthly Preparation of Day wise Gold Sales vs. Purchases analyzing the movement in Gold Price Day to day

- Analysing Diamond purchases & Gold Purchases

- Preparations of Financials for Budgeting (Collect data for annual Budget Preparation)

- Variance Analysis of Gold & Diamond against Budget - Product mix, price and volume

- Preparation of Profitability - Budget vs. Actual alongside showroom wise profitability

- Tracking and Reporting of Gold Loan Activities and Financial Impact of Gold Loan Settlement

- Variance Analysis of Gold & Diamond against Budget - Product mix, price and volume

- Monthly Inventory Turn and Break even Analysis - Showroom wise

- Creation of various reports such as Sales report, KP report, Inventory report, Expense analysis report, advertisement reports and so on Job requirements

- Excellent knowledge of MS Excel Advanced

- Excellent analytical and decision-making abilities

Qualifications : CA Mandatory

Mandatory Experience:
Expense Analysis:
Variance Analysis:
Sales Analysis: