Manager - financial planning & analysis (fpna)

1 month ago

Bangalore, India ID Fresh Food Full time

Company Profile (About i D Fresh Food) i D was founded in 2005, to ensure that people around the world gets access to fresh, nutritious & delicious Indian food.

With an unwavering vision to preserve traditional, home-made cuisine & a focus on making the process of cooking fun & effortless, i D today serves homes across India, Middle East, US and UK.

Company size -2500+ Website - Founder - PC Musthafa (IIM Bangalore, NIT Alumnus, is hailed as the ‘Breakfast King’ of India for offering a wide array of fresh, home-made & ready to cook food items) Headquarters - Bengaluru, Karnataka (Whitefield) Funded by Premji Invest- Azim Premji’s Investment arm and New Quest , i D Fresh manufactures 55,000 kg of idly/dosa batter every day and delivers it to over 30,000 retail outlets.

The company’s product range has grown to include a wide range of fresh ready-to-cook foods including ‘Squeeze and Fry’ Vada Batter, South Indian Filter Coffee decoction, Ragi Idly/Dosa batter, Natural Paneer and Malabar Parota among others.

The company has also launched an organic product line and will soon be converting its entire operations to organic.

About the Operational Model As our product is different from others, so is our business model.

All our fresh products are made for the day they are shipped to retail stores.

We have zero finished goods inventory, and hence no intermediary stockists or transitory warehouses.

This is possible only with the help of an inhouse fleet of vehicles and distribution personnel.

Currently a fleet of 500+ dedicated vehicles and crew touch 30,000 retailers daily and replenish 100,000+ Kgs units of the freshest produce.

Key Responsibilities Handling MIS and various reporting related to the Management.

Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level.

P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).

Cost analysis & Cost calculation of all the products of the company.

Preparation and Presentation of Division wise financial analysis (PPT) for each Division for Monthly/Quarterly divisional meeting.

Provide Variance analysis report of actuals against annual budget plan to the Management.

Budgetary and Variance analysis for Cost, sales, collection target and GLs.

Board Meeting, Audit committee Meeting, Risk review Meeting presentation.

Key Requirements Qualified CA/MBA with 3-8 yrs of total work experience, preferably from manufacturing background.

Candidate must be fully conversant with Budgeting, Forecasting, Cost & Credit Control, Margin Analysis, Costing & Profitability Analysis and Management Reporting.

Candidate should be smart and articulate with good communication and presentation skill Interested? If this role sounds like you, then apply with us You have plenty of room for growth at i D

  • FPNA | CFM | Client Financial Management

    4 weeks ago

    bangalore, India TOP MNC Full time

    Job Type- PermanentJob Location - PuneRole - FPNA | CFM | Client Financial Management - Revenue Recognition, US GAAP, IFRS - AVP / Director / EquivalentDiversity Candidates are preferredQualification- Only Qualified CA or MBAExperience -12+ YearsCTC - Up to 65LPANP - Immediate - 60DaysFlexible to work in shiftsNote - CFM - Client Financial Management -...

  • Manager - Financial Planning & Analysis (FPnA)

    1 month ago

    Bangalore, India iD Fresh Food (India) Pvt. Ltd. Full time

    Company Profile (About iD Fresh Food) iD was founded in 2005, to ensure that people around the world gets access to fresh, nutritious & delicious Indian food. With an unwavering vision to preserve traditional, home-made cuisine & a focus on making the process of cooking fun & effortless, iD today serves homes across India, Middle East, US and UK. Company...

  • Manager - Financial Planning & Analysis (FPnA)

    1 month ago

    bangalore, India iD Fresh Food (India) Pvt. Ltd. Full time

    Company Profile (About iD Fresh Food)iD was founded in 2005, to ensure that people around the world gets access to fresh, nutritious & delicious Indian food. With an unwavering vision to preserve traditional, home-made cuisine & a focus on making the process of cooking fun & effortless, iD today serves homes across India, Middle East, US and UK.Company...

  • FPNA | CFM | Client Financial Management

    4 weeks ago

    Bangalore, India TOP MNC Full time

    Job Type- Permanent Job Location - Pune Role - FPNA | CFM | Client Financial Management - Revenue Recognition, US GAAP, IFRS - AVP / Director / Equivalent Diversity Candidates are preferred Qualification- Only Qualified CA or MBA Experience -12+ Years CTC - Up to 65LPA NP - Immediate - 60Days Flexible to work in shifts Note - CFM - Client Financial...

  • Fpna | cfm | client financial management

    4 weeks ago

    Bangalore, India TOP MNC Full time

    Job Type- Permanent Job Location - Pune Role - FPNA | CFM | Client Financial Management - Revenue Recognition, US GAAP, IFRS - AVP / Director / Equivalent Diversity Candidates are preferred Qualification- Only Qualified CA or MBA Experience -12+ Years CTC - Up to 65 LPA NP - Immediate - 60 Days Flexible to work in shifts Note - CFM - Client...

  • Financial planning

    7 days ago

    Bangalore, India Manipal Hospitals Full time

    We are looking for a passionate and dynamic experienced finance professional to join our finance team at Manipal Hospitals! About Us: As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 7 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals...

  • Financial Planning and Analysis Manager

    2 weeks ago

    bangalore, India GIVA Full time

    Position Overview: We are seeking an experienced FP& A Manager to join our dynamic team. In this role, you will be responsible for driving financial planning and analysis initiatives, providing strategic insights, and supporting decision-making processes as we scale our operations. The ideal candidate will possess a strong analytical mindset, excellent...

  • Financial Planning

    7 days ago

    bangalore, India Manipal Hospitals (MHEPL) Full time

    We are looking for a passionate and dynamic experienced finance professional to join our finance team at Manipal Hospitals!About Us:As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 7 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19...

  • Financial Planning and Analysis Manager

    1 week ago

    bangalore, India GIVA Full time

    Position Overview:We are seeking an experiencedFP& A Managerto join our dynamic team. In this role, you will be responsible for driving financial planning and analysis initiatives, providing strategic insights, and supporting decision-making processes as we scale our operations. The ideal candidate will possess a strong analytical mindset, excellent...

  • Financial planning and analysis manager

    1 month ago

    Bangalore, India Elior India Full time

    Role Manager – Financial Planning and Analysis Department Finance Role type Individual Contributor Location Bangalore (Doddanekkundi, Near Marathahalli) Supervisor AGM – FP&A Key Responsibilities Responsible for Collection, Validation, consolidation of business unit financials data and preparation of reports on revenue and trend analysis,...

  • Financial Planning and Analysis

    1 month ago

    bangalore, India Broadridge Full time

    About Us:Broadridge Financial Solutions (NYSE: BR), a global Fintech leader with over $6 billion in revenues, provides the critical infrastructure that powers investing, corporate governance, and communications to enable better financial lives. We deliver technology-driven solutions that drive business transformation for banks, broker- dealers, asset and...

  • Financial Planning and Analysis Manager

    1 month ago

    bangalore, India Elior India Full time

    RoleManager – Financial Planning and AnalysisDepartment Finance Role type Individual ContributorLocationBangalore (Doddanekkundi, Near Marathahalli)SupervisorAGM – FP&A Key Responsibilities Responsible for Collection, Validation, consolidation of business unit financials data and preparation of reports on revenue and trend analysis, unit, and site level...

  • Financial Planning and Analysis

    1 month ago

    bangalore, India Broadridge Full time

    About Us:Broadridge Financial Solutions (NYSE: BR), a global Fintech leader with over $6 billion in revenues, provides the critical infrastructure that powers investing, corporate governance, and communications to enable better financial lives. We deliver technology-driven solutions that drive business transformation for banks, broker- dealers, asset and...

  • Manager - Financial Planning & Analysis

    7 days ago

    bangalore, India Rupeek Full time

    About Rupeek: Rupeek, established in 2015 and headquartered in Bangalore, stands as India's leading asset-backed digital lending fintech platform. Committed to making credit accessible to Indians in a fair and convenient manner, Rupeek pioneers innovative financial products focused on monetizing India's $2 trillion gold market. Leveraging state-of-the-art...

  • Manager - Financial Planning & Analysis

    7 days ago

    bangalore, India Rupeek Full time

    About Rupeek:Rupeek, established in 2015 and headquartered in Bangalore, stands as India's leading asset-backed digital lending fintech platform. Committed to making credit accessible to Indians in a fair and convenient manner, Rupeek pioneers innovative financial products focused on monetizing India's $2 trillion gold market. Leveraging state-of-the-art...

  • Financial Planning And Analysis

    1 month ago

    Bangalore City, India Broadridge Full time

    About Us:Broadridge Financial Solutions (NYSE: BR), a global Fintech leader with over $6 billion in revenues, provides the critical infrastructure that powers investing, corporate governance, and communications to enable better financial lives. We deliver technology-driven solutions that drive business transformation for banks, broker- dealers, asset and...

  • Manager - Financial Planning & Analysis

    5 days ago

    Bangalore, India Rupeek Full time

    About Rupeek: Rupeek, established in 2015 and headquartered in Bangalore, stands as India's leading asset-backed digital lending fintech platform. Committed to making credit accessible to Indians in a fair and convenient manner, Rupeek pioneers innovative financial products focused on monetizing India's $2 trillion gold market. Leveraging...

  • Manager - Financial Planning & Analysis

    7 days ago

    Bangalore, India Rupeek Full time

    About Rupeek: Rupeek, established in 2015 and headquartered in Bangalore, stands as India's leading asset-backed digital lending fintech platform. Committed to making credit accessible to Indians in a fair and convenient manner, Rupeek pioneers innovative financial products focused on monetizing India's $2 trillion gold market. Leveraging...

  • Director of financial planning and analysis

    1 week ago

    Bangalore, India Quess Corp Limited Full time

    About Us: Quess Corp Limited (BSE: 539978, NSE: QUESS), is India's leading business services provider, leveraging our extensive domain knowledge and future-ready digital platforms to drive client productivity through outsourced solutions. We provide a host of technology enabled staffing and managed outsourcing services across processes such as sales &...

  • Director of Financial Planning and Analysis

    1 week ago

    Bangalore, India Quess Corp Limited Full time € 400

    About Us: Quess Corp Limited (BSE: 539978, NSE: QUESS), is India's leading business services provider, leveraging our extensive domain knowledge and future-ready digital platforms to drive client productivity through outsourced solutions. We provide a host of technology enabled staffing and managed outsourcing services across processes such as sales &...