Job Summary

• 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

KPIs

• Financial Accuracy
• Support BU to achieve Budget Nos.
• Efficient costing
• End to end customer profitability

Work experience requirement

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

Qualification

• Chartered Accountant or accounting qualification
• MBA Finance (preferable)

Competencies
Financial Compliance
Credit control
Financial planning and Analysis
Risk Mitigation
Business Planning and Forecasting
Communicating effectively
Self and Team Management
Planning & Decision Making
Customer Centricity
Ownership & Result Orientation
Business Unit: Spices (375)
Business Group: Culinary (CU01)

• 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 & value