iD Fresh Food - Analyst - Financial Planning & Analysis

THE ORGANIZATION : The Company Overview: iD Fresh Foods Mission is to make healthy and nutritious homemade meals an easy task. Our range of fresh and authentic no-preservatives, no-added-chemicals range of ready-to-cook products help Millions of households across India and GCC whip up tasty and wholesome meals. And we are expanding rapidly to the rest of the world too. As our product is different from others, so is our business model. All our fresh products are made for the day they are shipped to retail stores. We have zero finished goods inventory, and hence no intermediary stockists or transitory warehouses. This is possible only with the help of an in house fleet of vehicles and distribution personnel. Currently a fleet of 500 dedicated vehicles and crew touch 25,000 retailers daily and replenish 100,000+ Kgs units of the freshest produce. iD Fresh has over 2200 Colleagues global.

Reporting to : Manager FPnA

Job Dimensions (roles & 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.

THE PERSON :

Qualifications : 10+Years Years of relevant experience with CA.