Finance PlannerConfidential • Ahmedabad, India
Finance Planner
Confidential • Ahmedabad, India
13 days ago
Job descriptionERP (especially SAP) Exposure FMCG and Food processing exposure is desirable 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 / comparison
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 Planner
Job Location : Ahmedabad
Experience : 2 to 6 years
Essential Area of Expertise :
- FP&A, Reporting, Budgeting
- Business Finance
- Understanding of Revenue / COGS
- Monthly MIS budget vs actual
- Costing of the product
- Product profitability analysis
Desired Area of Expertise : Hands-on experience with PowerPoint, Power BI, Excel
Critical / Special Exposure :
Purpose of the Position : To act as a business partner, providing insightful and value-added analysis and decision support to the management team
Roles and Responsibilities :
Email ID : [HIDDEN TEXT]
Skills Required
Business Finance, Power Bi, Powerpoint, Budgeting, Excel
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Planner • Ahmedabad, India
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