Finance Planner

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 :

ERP (especially SAP) Exposure

FMCG and Food processing exposure is desirable

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 :

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

Email ID : vipul.patadiya@hyfunfoods.com