Financial Planning

13 hours 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

  • Financial Planning

    2 days ago

    Bengaluru, Karnataka, India Hunarstreet Technologies Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Financial Planning & Analyst We are seeking a skilled Financial Planning & Analysis (FP&A) professional for our leading agri-commodity company based in Bengaluru. Specializing in the trading and distribution of agricultural products across global markets, the company is focused on enhancing its financial strategies to support growth and expansion. The ideal...

  • Financial Planning

    1 week ago

    Bengaluru, Karnataka, India JPMorgan Chase Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team.As a Financial Planning & Analysis Associate within the Financial Analysis team, you will be responsible for managing annual and continual financial planning activities for product areas. You will provide business rationale and decisions for...

  • Financial Planning

    1 week ago

    Bengaluru, Karnataka, India JPMorganChase Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    JOB DESCRIPTIONYou are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team.As a Financial Planning & Analysis Associate within the Financial Analysis team, you will be responsible for managing annual and continual financial planning activities for product areas. You will provide business rationale and...

  • Financial Planning

    14 hours ago

    Bengaluru, Karnataka, India ABB Full time ₹ 4,50,000 - ₹ 10,00,000 per year

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:Financial Planning and...

  • Financial Planning

    2 weeks ago

    Bengaluru, Karnataka, India ABB Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    W ABB pomagamy przemysłowi wyprzedzać konkurencję – dzięki większej wydajności i czystszym procesom. Postęp jest podstawą – dla Ciebie, Twojego zespołu i całego świata. Jako światowy lider rynku zapewnimy Ci wszystko, czego potrzebujesz, aby osiągnąć sukces. Nie zawsze będzie to łatwe, ponieważ rozwój wymaga determinacji. Jednak w ABB...

  • Financial Planning

    5 days ago

    Bengaluru, Karnataka, India JPMorganChase Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    DescriptionYou are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right teamAs a Financial Planning & Analysis Analyst within the CBB Finance team in Bengaluru, you will support the Consumer and Business Banking segment by offering financial analysis and reporting. You will be responsible for supporting...

  • Financial Planning

    5 days ago

    Bengaluru, Karnataka, India JPMorganChase Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    JOB DESCRIPTIONYou are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right teamAs a Financial Planning & Analysis Analyst within the CBB Finance team in Bengaluru, you will support the Consumer and Business Banking segment by offering financial analysis and reporting. You will be responsible for supporting...

  • Financial Planning

    4 days ago

    Bengaluru, Karnataka, India ABB Full time US$ 10,00,000 - US$ 15,00,000 per year

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:FP&A CoE Hub Business Area...

  • Financial Planning

    4 days ago

    Bengaluru, Karnataka, India ABB Full time ₹ 45,00,000 - ₹ 85,00,000 per year

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:FP&A CoE Hub Business Area...

  • Financial Planning Analyst

    1 week ago

    Bengaluru, India Rupeek Full time

    Job Title: FP&A Manager Experience Required: 3–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting To: Head – FP&A Job Summary: We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid...