AddressMIS 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:
