| Job Title | Financial Analyst |
|---|---|
| Category | Finance |
| Location | Kozhikode |
| Company | MALABAR GOLD & DIAMONDS |
| Description | Job description Analyze sales performance by category, design, collection, store, region. Track gross profit margin, contribution margin, and profitability at product and store levels including EBITDA analysis. Evaluate the impact of gold price movements, making charges, discounts, and schemes. Monitor inventory metrics such as stock turns, ageing, dead stock, and replenishment effectiveness. Identify fast movers, slow movers, and assortment gaps. Design and maintain MIS reports, dashboards, and KPIs for management Ensure data consistency across ERP, POS, and BI systems Translate data into clear, actionable insights and business recommendations. Perform store-level and corporate-level expense analysis, including: Store operating costs (rent, manpower, utilities etc) Marketing & promotion (ATL & BTL expenses) Overheads and support-function expenses Analyze expense-to-sales ratios and cost efficiency trends by store, region, and format Support budget vs actual expense variance analysis and provide insights to management Identify cost optimization opportunities without impacting sales or customer experience Work with Finance and Operations teams to improve cost visibility and tracking. Advanced Excel & PowerPoint skills (Pivot Tables, Power Query, advanced formulas). Strong hands-on experience with Power BI / Tableau / Qlik. Working knowledge for data extraction and validation. Experience working with ERP/POS systems . Ability to handle large datasets and create structured analytical models. Collaborate with Retail Operations, Merchandising, Finance, Marketing, and Supply Chain teams. Provide analytical support for store performance reviews, expansion evaluations, and strategy discussions. Present insights in a structured, business-friendly manner to senior stakeholders. Support ad-hoc analysis for management and leadership reviews. |
| Salary | Not Disclosed |
| Last Date | 2026-05-16 00:00:00 |
| Apply Link | Click Here |
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