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Hyfun Foods
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Executive or Sr. Executive - Finance Planner

Executive or Sr. Executive - Finance Planner

Hyfun Foods

2 - 6 years

5 - 10 Lacs

ahmedabad

Posted:-1 days ago| Platform:

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Skills Required

sap fp&a monthly mis budget vs actual product profitability analysis reporting budgeting business finance understanding of revenue /cogs costing of the product

Work Mode

Work from Office

Job Type

Full Time

Job Description

HyFun

Position/Profile Title:

Job Location:

Experience:

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

Critical/Special Exposure:

ERP (especially SAP) Exposure
FMCG and Food processing exposure is desirable

Purpose of the Position:

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:

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