Assistant Manager - Finance Planner (FP&A)

HyFun a leading brand in Frozen Food in India with exports in more than 50+ 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: Senior Executive/Assistant Manager - 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

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