We are Hiring For MIS Executive || For Kolkata Location ||

Role & responsibilities

To support business decisions by managing MIS and analysis related to product contribution margins and channel-wise profitability, with a strong focus on Modern Trade (MT) and E-commerce channels, using SAP and BI as the primary profitability reporting tool.

Key Responsibilities: MIS & SAP Reporting :

• Prepare monthly MIS reports using SAP, BI and Excel.
• Report contribution margins (CM1 / CM3 / Net Margin) in MIS and maintain structured MIS dashboards for management and leadership reviews.
• Derive cost to serve across channels

Product Contribution Analysis

• Analyze SKU-wise / brand-wise contribution margins, for GT, MT and E-commerce and compare inter channel margins
• Track impact of pricing, visibility spends, and cost changes on margins.
• Monitor profitability of exclusive SKUs, and online-only products.
• Highlight margin leakages and contribution changes.

Channel Profitability MT & E-commerce Focus

• Prepare channel-wise P&L for Modern Trade and E-commerce accounts.
• Allocate trade schemes, visibility spends, listing fees, platform commissions, logistics, and returns by channel/account.
• Analyze profitability by key MT accounts and E-commerce platforms.

Budgeting, Forecasting & Controls

• Assist in annual budgeting and monthly planning for product contributions and channel wise margins taking into account all spends and costs MT & E-commerce margins.
• Track budget vs actual for trade spends, contributions and visibility costs.
• Support different brand teams with the data points required from time to time.

Cross-Functional Coordination

Work closely with MT Sales, E-commerce, Brand and Finance teams

Preferred candidate profile

• Hands-on exposure to SAP
• Advanced MS Excel skills (Pivot Tables, lookups)
• Knowledge of trade spends, visibility , and platform costs
• Strong analytical skills with attention to detail