This position is responsible for managing the MIS for the business and Business Performance analyses.
Support the Finance head / manager in developing the Business Unit Financial Budgets relating to Sales, Materials, Utilities, Cost and projected P&L.
Business partner with other functions. Support in expansion of category in other regions.
Roles & Responsibilities
Support in developing the Business Unit Financial Budgets relating to Sales, Materials, Utilities, Cost and projected P&L in consonance with the Corporate Strategy.
Responsible for MIS and Business Performance analyses; to ensure Business health and P&L objectives.
Ensure credit policies are complied with in respect of both receivables and payables and to this end manage the cash flow.
Establish adequate costing systems for establishing cost of material, process, end product and overheads to determine product pricing and realizable margins.
Establishing end to end (manufacturing and distribution) profitability for each customer.
Supporting corporate functions with the required information and analysis.
Supporting manager finance with other expansion projects for the development of the category.
Overseeing and supporting the operational activities for the BUsunder the category
Understand, reflect & practice IFFCO’s vision & values
Support BU to achieve Budget Nos.
End to end customer profitability
Work experience requirement
5+ yrs. of relevant experience in FMCG / manufacturing environment.
Work experience in M&A projects is an added advantage.
Financial ComplianceCredit controlFinancial planning and AnalysisRisk MitigationBusiness Planning and ForecastingCommunicating effectivelySelf and Team ManagementPlanning & Decision MakingCustomer CentricityOwnership & Result Orientation