Finance Manager

1 month ago


Bangalore, India Antal International Full time

You can also connect with me on LinkedIn at ........................................................................................................................................................................................................ About the Operational Model Our clients business model is built around freshness and efficiency. They produce all our goods fresh each day, specifically for delivery to retail stores that same day. By maintaining zero finished goods inventory, we eliminate the need for intermediary stockists and transitory warehouses. This is made possible by the in-house fleet of over 500 vehicles and a dedicated distribution team. Every day, they deliver over many kgs of the freshest produce to more than many thousand retailers, ensuring they are always stocked with the products. Position Overview Handling MIS and various reporting related to the Management. Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level as well. 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. Education: CA / MBA with 7+ years of experience. Industry: FMCG/Food Manufacturing experience is preferable. Interested? If this role sounds like you, please apply directly or share your cv to aakriti.pandey@antal.com or can also connect with me at -


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