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Financial Analyst

Financial Analyst

HyFun FoodsAhmedabad, Republic Of India, IN
9 days ago
Job description

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

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    Financial Analyst • Ahmedabad, Republic Of India, IN

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