Job Description: Manager – Finance MIS & Business Performance
Company: Kisah Apparels Private Limited
Function: Finance
Location: Kolkata
Reporting to: Head of Finance / CFO
Experience: 5–8 years
Industry preference: Fashion, apparel, retail, e-commerce, FMCG or other inventory-led consumer businesses
Role purpose
The Manager – Finance MIS & Business Performance will own Kisah’s management reporting, financial analysis, budgeting and performance review processes.
The role is expected to go beyond compiling reports. The incumbent must be able to connect financial outcomes with operating drivers – sales, gross margin, discounts, returns, marketing spend, inventory, channel commissions, fulfilment costs and working capital and clearly explain:
What happened?
Why did it happen?
What is likely to happen next?
What corrective action should management take?
The person will work closely with Finance, Marketplace, D2C, Retail, Marketing, Supply Chain, Merchandising and Production teams to establish a reliable, decision-oriented financial performance system.
Key responsibilities
1. Management reporting and financial MIS
Own the preparation and timely circulation of daily, weekly and monthly management reports.
Prepare monthly P&L;, balance sheet and cash-flow analysis, including comparison against budgets/forecasts.
Develop channel-wise, business-unit-wise and category-wise profitability reporting.
Ensure that MIS numbers reconcile with the books of account and approved operating data.
Maintain a single, controlled definition for key business and financial metrics.
Prepare concise management commentary identifying key movements, exceptions, risks and recommended actions.
Support monthly business reviews, leadership meetings and Board reporting.
2. Revenue and channel profitability
Analyse financial performance across:
Marketplaces such as Myntra, Ajio, Amazon, Flipkart and other platforms;
Shopify/D2C;
Offline retail stores;
B2B, SOR and other distribution arrangements.
📌 Finance MIS (Kolkata)
🏢 Kisah
📍 Kolkata