Financial Planning

6 days ago

Bengaluru, India ID FRESH FOOD Full time

**Job title**:
Financial Planning & Analysis

**Location**:
Bangalore

**Experience**:
10+ years

**Roles and Responsibilities**:
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.

**About iD Fresh Food**:
iD Fresh Food’s mission is to make healthy and nutritious homemade meals an easy task. Our range of fresh and authentic no-preservatives, no-added-chemicals range of ready-to-cook products help millions of households across India and GCC whip up tasty and wholesome meals. And we are expanding rapidly to the rest of the world too.

**About the operational model**:
Much like our products, our business model is unique too. The distribution of our fresh products happens through direct shipping to retail stores. With zero finished good inventory, we do not depend on intermediary stockists or transitory warehouses. All this is made possible with the help of an in-house fleet of vehicles and distribution personnel. A fleet of 500 dedicated vehicles & crew reach 25,000 + retailers every day currently, and replenish 100,000+kg units of fresh produce.

**Corporate Planning & Systems**:
Involved in corporate planning during organizational restructuring at all levels

Involved in formulation of various systems, policies, procedures, commensurate with the need of the company

Involved in Financial projections of collaborations / joint ventures envisaged

**Finance**:
Budgeting, Forecasting, Cost & Credit Control, Margin Analysis, Costing & Profitability Analysis and Management Reporting

Surplus Fund Management in terms of placement of inter-corporate deposits to Corporate

**MIS, Budgeting & Costing**:
Costing - product and process

Budget preparation and Budgetary controls

Ability to develop and implement audit plans and schedules.

Ability to persuade and influence others.

policies and procedures.

Ability to analyze data

Understanding of IT control environment.

Ability to motivate others and promote teamwork.

**Required Qualification**:
Qualified CA/ICWA/MBA/MCom with 5-7 yrs of total work experience

Knowledge of innovative Financing Structures and Funding Mechanisms will serve as an added advantage for the applicant

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