Sales & Commercial MIS Manager

Role & responsibilities

Own costing of all products across Fabric vertical.

Develop and manage the financial planning and budgeting process for the sales department.

Analyse sales financial performance and recommend improvement strategies.

Prepare timely and accurate financial reports and presentations.

Monitor and report on key financial metrics and KPIs.

Conduct variance analysis and provide insights on financial trends.

Support pricing strategies and margin analysis.

Ensure compliance with financial policies and controls.

Facilitate internal and external audits related to sales finance.

Identify and implement process improvements to enhance financial efficiency.

Preferred candidate profile

ICWA /CA with 4-6 yrs with experience of:

Costing

Financial modelling

Budgeting

Forecasting

Variance analysis

Financial reporting

ERP systems

Communication

Analytical thinking

Perks and benefits