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 setting.
- 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 OrientationBusiness Unit:Pri

📌 Am, Financial Planning (Gurugram)
🏢 IFFCO
📍 Gurugram