Chief Financial Officer - CA - Food Innovation Firm

7 - 12 Years

Bangalore

Posted 6 years ago

#Budgeting #Forecasting #Financial Planning #Financial Analysis #Finance and Accounts #Chief Financial Officer #CA #Financial Modeling #Financial Reporting #Cash Management #Accounting

Chief Financial Officer

Location : Hosakote, Bangalore

Exp : 7-12 Yrs

Qualification : CA

Work Days : Monday to Saturday

Work Timings : 9.30 am to 6.30 pm

Job Description :

- Lead a successful annual budgeting process by compiling and presenting financial models, leading the budget submission process, maintaining flexibility in a fast-paced environment, presenting financial results and highlighting risk & opportunity for leadership, and meeting corporate deadlines.

- Oversee annual and seasonal sales, margin, inventory and high-level expense plans, partnering across functions to ensure alignment of those plans with all departments.

- Spearhead the monthly forecast process by managing the compilation of sales and financial results for a small and expanding private equity owned business.

- Understand and communicate the drivers of change within the financial results, presenting to leadership, and maintaining corporate deliverables and deadlines.

- Set up system to monitor and review replenishment inventory, including understanding weekly/monthly sales trends and proper purchase time frames to ensure proper inventory levels.

- Monitor closely the areas of cash burns, the collectables etc on a periodic basis and advice management on actions.

- Prepare the P&L forecast for the business, analyzing trends, and challenging assumptions. Present the P&L monthly to leadership highlighting financial performance and risk/opportunity.

About the Company :

The Company is into the business of food Innovation and all set to revolutionise and pave the way for the future of food. Consumers today are looking for great tasting products that provides health and convenience and this is exactly what they are providing with their range of precooked produce. their mission is to be a dynamic leader and innovator in the food industry firmly rooted with powerful work ethic and conviction to make a positive difference to the world. Their work is guided by three simple values Innovation, Quality and Responsibility.