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26 Sep 2023


Mis Manager, 5 to 9 years in Mumbai

Company Logo Tribhovandas Bhimji Zaveri


6-8 Years

Sales Analysis, Cost Analysis, Expense Analysis, Variance Analysis, MIS Reporting, Mis Preparations, Profit Analysis, purchase accounting

Job Description

Position: Mis Manager
Qualification: CA
Experience: 5 to 9 years
Location: Mumbai

Job description
Role & responsibilities

  • Monthly Preparation of Day wise Sales vs. Purchases analyzing the movement in Price Day to day
  • Analysing purchases
  • Preparations of Financials for Budgeting (Collect data for annual Budget Preparation)
  • Variance Analysis against Budget - Product mix, price and volume
  • Preparation of Profitability - Budget vs. Actual alongside showroom wise profitability
  • Monthly Inventory Turn and Break even Analysis Showroom / store wise
  • Creation of various reports such as Sales report, KP report, Inventory report, Expense analysis report, advertisement reports and so on

Preferred candidate profile

1. For the MIS profile, we have a vacancy for a manager. The Manager profile prefers a CA (experience 5 years and above preferred, can be relaxed to 3 to 4 years of post CA exp in MIS).
2. Experience from jewellery industry is an important factor but this can be relaxed to experiences in similar industry (with multiple product categories) with complicated sales data.
3. Education CMA / CA
4. Should be from a listed company with at least 1500 cr revenue

26 September 2023


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