Financial Planning Analyst

About the Company

Rollick has a unique range of products catering to all tastes and preferences. Selling within a price range of Rs 5-50 for a single consumption pack, the aim is to be affordable by all.

Today, Rollick is present in 15 states and has plans to soon be available pan India.

website : http://www.rollick.co.in

Location: Kolkata Sector V

CTC: 17LPA

Interested candidate please share your updated resume :barnali.mandal@rollick.co.in

The Financial Planning & Analyst supports the finance function by leading project management initiatives, improving business processes, conducting in-depth financial analysis, and providing data-driven insights to senior management. The role is essential in identifying cost-saving opportunities, driving operational efficiency, and supporting strategic decisions to ensure the company’s financial health and growth. The role requires minimal travel for business purposes.

Job Responsibilities

• Project Management:

• Lead and manage key finance projects, ensuring on-time delivery, resource optimization, and alignment with business objectives.
• Collaborate with cross-functional teams to drive project success and achieve measurable outcomes.

• Process Improvement:

• Identify inefficiencies in current business processes and propose solutions to optimize workflows, reduce waste, and enhance productivity across the organization.
• Implement best practices and monitor progress post-implementation.

• Financial Analysis:

• Conduct thorough financial analysis to support decision-making, including profitability analysis, variance analysis, and scenario planning. Provide financial modelling to evaluate potential investments and business opportunities.

• Cost-saving Initiatives:

• Identify and evaluate opportunities for cost reduction and process efficiency improvements.
• Collaborate with operations and finance teams to implement initiatives that result in measurable cost savings.

• Data-driven Insights:

• Analyse financial, sales and operational data to generate actionable insights for senior management.
• Create reports, dashboards, and presentations to communicate findings and make recommendations that support the company’s strategic goals.

• Support Strategic Decisions:

• Provide analytical support to senior management in evaluating strategic options, mergers, acquisitions, or expansions.
• Assess financial risks and returns to guide critical decision-making processes.

External Interfaces

Internal Interfaces

• External Auditors
• Financial Consultants
• Senior Management
• Finance Team
• Sales Team
• Operations Team
• Production Team
• Logistics & Planning Team
• IT Team

Job Requirements

Educational Qualification and Experience

• Master’s degree in Finance, Business Administration, or related field
• 2-4 years of experience in business analysis, project management, or financial analysis within the manufacturing industry

Competencies

Technical

• Business Modelling & Analysis
• Advanced Excel & Data Visualization Tools
• Project Management Software Proficiency
• Cost-Benefit Analysis
• Business Process Optimization Techniques

Behavioral

• Analytical Precision
• Attention to Detail
• Strategic Thinking
• Data-Driven Decision Making
• Problem-Solving Orientation
• Influencing
• Result Orientation
• Time Management and Prioritization
• Proactive Initiative & Continuous Improvement Mindset

KRA & KPI

• Lead projects:

• Project completion and outcomes.

• Improve business processes:

• Process efficiencies and cost reductions.

• Provide financial analysis:

• Accuracy and relevance of reports.

• Identify cost-saving opportunities:

• Achieved cost savings.

• Present data-driven insights:

• Insight Accuracy Rate (Percentage of insights and data interpretations that accurately reflect business outcomes).