Financial Planning Analyst

2 - 6 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: You will be the Financial Planning & Analyst at Rollick, supporting the finance function by leading project management initiatives, improving business processes, conducting in-depth financial analysis, and providing data-driven insights to senior management. Your role is crucial in identifying cost-saving opportunities, driving operational efficiency, and supporting strategic decisions to ensure the company's financial health and growth. Minimal travel is required for business purposes in this role. Key Responsibilities: - Project Management: - Lead and manage key finance projects to ensure 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 modeling 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: - Analyze 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. Qualification Required: - Masters 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. Additional Details: Rollick, established in 1989, is one of the largest manufacturers of frozen dessert in Eastern India. It has a growing network of over 500 distributors and a wide range of products available in more than 20,000 retail outlets and 600 pushcarts. The company aims to be affordable to all with products selling within a price range of Rs 5-50. Rollick is present in 15 states and is planning to expand pan India soon. Role Overview: You will be the Financial Planning & Analyst at Rollick, supporting the finance function by leading project management initiatives, improving business processes, conducting in-depth financial analysis, and providing data-driven insights to senior management. Your role is crucial in identifying cost-saving opportunities, driving operational efficiency, and supporting strategic decisions to ensure the company's financial health and growth. Minimal travel is required for business purposes in this role. Key Responsibilities: - Project Management: - Lead and manage key finance projects to ensure 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 modeling 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: - Analyze 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. Qualification Required: - Masters degree in Finance, Business Administration, or related field. - 2-4 years of experience in business analysis, project management, or financial analysis within th

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