MIS Executive - Budgeting - Apparel industry

GenZS Recruitment Solutions

  • Mumbai, Maharashtra
  • Permanent
  • Full-time
  • 23 days ago
Company Description Hiring for our esteem Apparel client. Job Description Exp: 4 to 5 yrs. Shift: General shift 6 days working Location: Andheri east. Roles and responsibilities: 1. Monthly Profit & loss Statement - Primary & Secondary Sales. 2. Monthly Profit & loss Statement - Channel Wise and Category Wise. 3. Profitability Store wise, Kiosk wise. 4. Project Costing & Profitability. 5. Monitoring expenses compare with previous month and year of respective period. 6. Calculation of non-saleable materials / POSM / Packing material consumption. 7. Discuss with concern person for expenses minimize. 8. Forecasting, Budgeting & Variance Analysis. 9. Inventory Analysis. 10. Prepare Other MIS financial reports require to Management. 11. Track records of sales target Vs achievement. 12. Supervision, Control and resolve issues related to receivable team Qualifications: Any graduate. Additional information Nice to have Good Communication and Interpersonal skills

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