Manager - MIS - Gold & Diamond Business (4-8 yrs) - Mumbai, India - iimjobs

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    Full time
    Description
    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