Finance Planner

1 week ago

Vadodara, India HyFun Foods Full time

HyFun a leading brand in Frozen Food in India with exports in more than 40+ countries is seeking to strengthen its Finance and Account team. We are looking to fill the Finance Planner position based in Ahmedabad. Position/Profile Title: Executive/Sr. Executive - Finance Planner Job Location: Ahmedabad Experience: 2 to 6 years Essential Area of Expertise: - FP&A, Reporting, Budgeting - Business Finance - Understanding of Revenue/COGS - Monthly MIS budget vs actual - Costing of the product - Product profitability analysis Desired Area of Expertise: Hands-on experience with PowerPoint, Power BI, Excel Critical/Special Exposure: - ERP (especially SAP) Exposure - FMCG and Food processing exposure is desirable Purpose of the Position: To act as a business partner, providing insightful and value-added analysis and decision support to the management team Roles and Responsibilities: - Support Management with data for actuals, AOP/scenario building, and the forecasting process in the organization. - Provide and gather accurate operational information to deliver the target and latest forecast processes. - Support in business KPIs, market share analysis, sources of growth, and capacity planning. - Lead the monthly/quarterly (plan vs. actual) review process and drive action. - support data-driven decision processes, including Segment-wise business KPIs - Provide senior management with relevant business analysis to support ad-hoc requests, and ensure timely and accurate information gathering - Work on Cost analysis and Unit economics of the products, with Product profitability analysis - Identify improvement opportunities through inward and outward benchmarking/comparison Email ID:

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