Finance Planner

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 PlannerJob Location: AhmedabadExperience: 2 to 6 yearsEssential Area of Expertise:- FP&A, Reporting, Budgeting- Business Finance- Understanding of Revenue/COGS- Monthly MIS budget vs actual- Costing of the product- Product profitability analysisDesired Area of Expertise: Hands-on experience with PowerPoint, Power BI, ExcelCritical/Special Exposure:- ERP (especially SAP) Exposure- FMCG and Food processing exposure is desirablePurpose of the Position: To act as a business partner, providing insightful and value-added analysis and decision support to the management teamRoles 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/comparisonEmail ID: vipul.patadiya@hyfunfoods.com