Manager - Financial Planning & Analysis (FPnA)

Company Profile (About iD Fresh Food) iD was founded in 2005, to ensure that people around the world gets access to fresh, nutritious & delicious Indian food. With an unwavering vision to preserve traditional, home-made cuisine & a focus on making the process of cooking fun & effortless, iD today serves homes across India, Middle East, US and UK. Company size -2500+ Website - Founder - PC Musthafa [IIM Bangalore, NIT Alumnus, is hailed as the ‘Breakfast King’ of India for offering a wide array of fresh, home-made & ready to cook food items] Headquarters - Bengaluru, Karnataka (Whitefield) Funded by Premji Invest- Azim Premji’s Investment arm and NewQuest , iD Fresh manufactures 55,000 kg of idly/dosa batter every day and delivers it to over 30,000 retail outlets. The company’s product range has grown to include a wide range of fresh ready-to-cook foods including ‘Squeeze and Fry’ Vada Batter, South Indian Filter Coffee decoction, Ragi Idly/Dosa batter, Natural Paneer and Malabar Parota among others. The company has also launched an organic product line and will soon be converting its entire operations to organic. About the Operational Model 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 inhouse fleet of vehicles and distribution personnel. Currently a fleet of 500+ dedicated vehicles and crew touch 30,000 retailers daily and replenish 100,000+ Kgs units of the freshest produce. Key Responsibilities

• Handling MIS and various reporting related to the Management.
• Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level.
• 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.

• Qualified CA/MBA with 3-8 yrs of total work experience, preferably from manufacturing background.
• Candidate must be fully conversant with Budgeting, Forecasting, Cost & Credit Control, Margin Analysis, Costing & Profitability Analysis and Management Reporting.
• Candidate should be smart and articulate with good communication and presentation skill