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
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