Finance Planner

As an Executive/Sr. Executive - Finance Planner at HyFun, you will play a crucial role in providing insightful financial analysis and decision support to the management team. Your responsibilities will include: - Supporting Management with data for actuals, AOP/scenario building, and the forecasting process in the organization. - Providing and gathering accurate operational information to deliver the target and latest forecast processes. - Supporting in business KPIs, market share analysis, sources of growth, and capacity planning. - Leading the monthly/quarterly (plan vs. actual) review process and driving action. - Supporting data-driven decision processes, including Segment-wise business KPIs. - Providing senior management with relevant business analysis to support ad-hoc requests and ensuring timely and accurate information gathering. - Working on Cost analysis and Unit economics of the products, with Product profitability analysis. - Identifying improvement opportunities through inward and outward benchmarking/comparison. Qualifications required for this role: - 2 to 6 years of experience in FP&A, Reporting, Budgeting, Business Finance, Understanding of Revenue/COGS, Monthly MIS budget vs actual, Costing of the product, and Product profitability analysis. - Hands-on experience with PowerPoint, Power BI, and Excel. - Exposure to ERP systems, especially SAP, and experience in FMCG and Food processing is desirable. If you are looking to join a dynamic team in the finance and account department at HyFun, based in Ahmedabad, please reach out to vipul.patadiya@hyfunfoods.com with your resume. As an Executive/Sr. Executive - Finance Planner at HyFun, you will play a crucial role in providing insightful financial analysis and decision support to the management team. Your responsibilities will include: - Supporting Management with data for actuals, AOP/scenario building, and the forecasting process in the organization. - Providing and gathering accurate operational information to deliver the target and latest forecast processes. - Supporting in business KPIs, market share analysis, sources of growth, and capacity planning. - Leading the monthly/quarterly (plan vs. actual) review process and driving action. - Supporting data-driven decision processes, including Segment-wise business KPIs. - Providing senior management with relevant business analysis to support ad-hoc requests and ensuring timely and accurate information gathering. - Working on Cost analysis and Unit economics of the products, with Product profitability analysis. - Identifying improvement opportunities through inward and outward benchmarking/comparison. Qualifications required for this role: - 2 to 6 years of experience in FP&A, Reporting, Budgeting, Business Finance, Understanding of Revenue/COGS, Monthly MIS budget vs actual, Costing of the product, and Product profitability analysis. - Hands-on experience with PowerPoint, Power BI, and Excel. - Exposure to ERP systems, especially SAP, and experience in FMCG and Food processing is desirable. If you are looking to join a dynamic team in the finance and account department at HyFun, based in Ahmedabad, please reach out to vipul.patadiya@hyfunfoods.com with your resume.