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Finance Planner

HY1032AhmedabadOther

Purpose of the Job

To act as a Business Partner; providing insightful and value-added analysis and decision support to the management team.

Key Role and Responsibilities

  • Support Management with data for actuals, AOP/ Scenario building /Forecasting process in the Organization
  • Provide and gather accurate operational information to deliver 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 actionable

Required Skills & Competencies

FP&A - Reporting BudgetingBusiness FinanceUnderstanding of Revenue /COGSMonthly MIS – budget vs actualCosting of the product

Required Education

B. Com, M. Com, CA, CMA

About Company

The company is a leading food manufacturing organization committed to delivering high-quality, innovative, and convenient food products to customers across domestic and international markets. Headquartered in Gujarat, the company operates world-class manufacturing facilities and works closely with a strong network of farmers and supply partners to ensure consistent quality and sustainable sourcing practices. Its diverse product portfolio caters to retail, food service, and export markets. Driven by innovation, quality, food safety, and customer satisfaction, the company continues to expand its market presence while building a trusted global brand through operational excellence and sustainable growth.

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