Job Description Roles and ResponsibilitiesIn order to achieve this job responsibility, the person executes the MIS, Budgeting and cost control through: Prepare monthly MIS for the formats handled.Prepare store wise profit and loss GL scrutiny and reconciliation of MIS results with system results.Heat map for costs (actual vis-a-vis budget) by store Co-ordinate with other functions / departments and auditors.Prepare annual budget for individual stores and consolidation of budgets.Ensure to deliver all MIS related reports within given timeStock control: Stock ageing. slow moving stock Need to go through each lease agreement wr.t. stores commercials etc. Organization Exposure: Knowledge of Accounts working system (Accounting Software)Knowledge of Financial ManagementOrganizing SkillsTimely Execution skillsMS Office Esp Advanced MS ExcelERP SAP (End-user) Leadership Competencies: Drive for ResultFunctional ExcellenceTaking Ownership Industry: Department: Role Category: Finance Role: Finance – Other Employment Type: Full Time, Permanent
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