Hrlab india

CA / MBA; 7-8 Yrs; Manager; Financial Planning & Analysis

  • Bangalore,Bangalore

About Company

The Company is a matured start up in the FMCG space backed by marquee investors - Premji Invest and Helion Venture Partners. The company is now an INR 1,000+ Cr brand with a presence in over 45 cities across India, USA and UAE. The company has also been a part of Harvard Business Review Case Study. The company is a pioneer in developing fresh ready-to-cook Indian foods.

The Company has an employee strength of 1500+ employees as of August 2022.

The Company has been awarded certifications from APEDA, NPOP, United States Department of Agriculture (USDA) and FSSAI.

Job Type

Full Time

Job Description

About the Company: Startup in the FMCG sector

Designation -Manager

Profile- Finance Planning & Analysis

Experience - 7-8 years post qualification into Financial Planning & Analysis profile

Salary - 18-20Lp.a.

Location- Bangalore

Roles and Responsibilities:

·         Handling MIS and various reporting related to the Management.

·         Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level as well

·         P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).

·         Cost analysis & Cost calculation of all the products of the company.

·         Preparation and Presentation of Division wise financial analysis (PPT) for each Division for Monthly/Quarterly divisional meeting.

·         Provide Variance analysis report of actuals against annual budget plan to the Management.

·         Budgetary and Variance analysis for Cost, sales, collection target and GLs.

·         Board Meeting, Audit committee Meeting, Risk review Meeting presentation.

Mode of working - Work from Office 

Education Qualification

  • Chartered Accountant
  • MBA


  • No. Of Vacancy

  • Offered Salary

    25 - 30 Lac
  • Experience

  • Industry

    FMCG/ Foods/ Beverages

Job ID

  • 936