08 Sep
|
iD Fresh Food
|
Bengaluru
08 Sep
iD Fresh Food
Bengaluru
FP&A; Analyst
Bangalore, India
REPORTS TO India Finance Lead
FUNCTION Finance
EXPERIENCE 5 years
EDUCATION CA
ABOUT iD
Founded in 2005, iD Fresh Food is on a mission to make fresh, wholesome and preservative-free food accessible to consumers around the world. What began as a small entrepreneurial venture has evolved into a globally recognized fresh food company, serving millions of consumers through a portfolio of innovative, high-quality products.
Backed by leading investors and powered by a relentless focus on quality, innovation and consumer trust, iD continues to redefine convenience food while staying true to its promise of freshness and authenticity.
KEY RESPONSIBILITIES
• Planning & Forecasting: Support annual budgets, rolling forecasts and long-range plans for India and businesses; translate commercial and operational drivers into robust financial plans.
• Management Reporting (MIS): Own accurate, timely monthly and weekly MIS covering P&L;, revenue, margins, EBITDA, working capital and cash flow; improve reporting controls, timelines and dashboards.
• Performance Analysis: Analyze actuals versus budget, forecast and prior periods; identify key business drivers, risks and opportunities across channels, customers, products and geographies.
• Business Partnering: Partner with Sales, Supply Chain, Marketing and cross functional teams on pricing, promotions, cost optimization, productivity and growth decisions.
• Decision Support: Build financial models, scenarios and business cases for current products, markets, capex and strategic initiatives; convert analysis into practical recommendations.
PREFERRED QUALIFICATIONS
• Chartered Accountant (CA) with 3-5 years of post-qualification experience, including at least 2-3 years in FP&A;, business finance and management reporting.
• FMCG / food sector experience preferred, with a strong understanding of product, channel, customer and geography-level profitability drivers.
• Advanced Microsoft Excel skills include financial
📌 Financial Planning Analyst (Bengaluru)
🏢 iD Fresh Food
📍 Bengaluru