Finance Analyst

Roles & Responsibilities

1. Support in developing the Business Unit Financial Budgets relating to Sales, Materials, Utilities, Cost and projected P&L in consonance with the Corporate Strategy.
2. Responsible for MIS and Business Performance analyses; to ensure Business health and P&L objectives.
3. Ensure credit policies are complied with in respect of both receivables and payables and to this end manage the cash flow.
4. Establish adequate costing systems for establishing cost of material, process, product and overheads to determine product pricing and realizable margins.
5. Establishing end to end (manufacturing and distribution) profitability for each customer.
6. Supporting corporate functions with the required information and analysis.
7. Supporting manager finance with other expansion projects for the development of the category.
8. Overseeing and supporting the operational activities for the BU's under the category
9. Understand, reflect & practice IFFCO's vision & values

KPIs

1. Financial Accuracy
2. Support BU to achieve Budget Nos.
3. Efficient costing
4. End to end customer profitability

Work Experience Requirement

1. 8+ yrs. of relevant experience in FMCG / manufacturing environment.
2. Work experience in M&A projects is an added advantage.

Qualification

1. Chartered Accountant or accounting qualification
2. MBA Finance (preferable)

Competencies

1. Financial Compliance
2. Credit control
3. Financial planning and Analysis
4. Risk Mitigation
5. Business Planning and Forecasting
6. Communicating effectively
7. Self and Team Management
8. Planning & Decision Making
9. Customer Centricity
10. Ownership & Result Orientation