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About the Company -Established in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata . It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk packs. These products are available in more than 20,000 retail outlets and 600 pushcarts.

Rollick has a unique range of products catering to all tastes and preferences. Selling within a price range of Rs 5-50 for a single consumption pack, the aim is to be affordable by all.

Today, Rollick is present in 15 states and has plans to soon be available pan India.

website :

Location: Kolkata Sector V

CTC: 17LPA

Interested candidate please share your updated resume :

The Financial Planning & Analyst supports the finance function by leading project management initiatives, improving business processes, conducting in-depth financial analysis, and providing data-driven insights to senior management. The role is essential in identifying cost-saving opportunities, driving operational efficiency, and supporting strategic decisions to ensure the company’s financial health and growth. The role requires minimal travel for business purposes.

Job Responsibilities

• Project Management:
• Lead and manage key finance projects, ensuring on-time delivery, resource optimization, and alignment with business objectives.
• Collaborate with cross-functional teams to drive project success and achieve measurable outcomes.
• Process Improvement:
• Identify inefficiencies in current business processes and propose solutions to optimize workflows, reduce waste, and enhance productivity across the organization.
• Implement best practices and monitor progress post-implementation.
• Financial Analysis:
• Conduct thorough financial analysis to support decision-making, including profitability analysis, variance analysis, and scenario planning. Provide financial modelling to evaluate potential investments and business opportunities.
• Cost-saving Initiatives:
• Identify and evaluate opportunities for cost reduction and process efficiency improvements.
• Collaborate with operations and finance teams to implement initiatives that result in measurable cost savings.
• Data-driven Insights:
• Analyse financial, sales and operational data to generate actionable insights for senior management.
• Create reports, dashboards, and presentations to communicate findings and make recommendations that support the company’s strategic goals.
• Support Strategic Decisions:
• Provide analytical support to senior management in evaluating strategic options, mergers, acquisitions, or expansions.
• Assess financial risks and returns to guide critical decision-making processes.

External Interfaces

Internal Interfaces

• External Auditors
• Financial Consultants
• Senior Management
• Finance Team
• Sales Team
• Operations Team
• Production Team
• Logistics & Planning Team
• IT Team

Job Requirements

Educational Qualification and Experience

• Master’s degree in Finance, Business Administration, or related field
• 2-4 years of experience in business analysis, project management, or financial analysis within the manufacturing industry

Competencies

Technical

• Business Modelling & Analysis
• Advanced Excel & Data Visualization Tools
• Project Management Software Proficiency
• Cost-Benefit Analysis
• Business Process Optimization Techniques

Behavioral

• Analytical Precision
• Attention to Detail
• Strategic Thinking
• Data-Driven Decision Making
• Problem-Solving Orientation
• Influencing
• Result Orientation
• Time Management and Prioritization
• Proactive Initiative & Continuous Improvement Mindset

KRA & KPI

• Lead projects:
• Project completion and outcomes.
• Improve business processes:
• Process efficiencies and cost reductions.
• Provide financial analysis:
• Accuracy and relevance of reports.
• Identify cost-saving opportunities:
• Achieved cost savings.
• Present data-driven insights:
• Insight Accuracy Rate (Percentage of insights and data interpretations that accurately reflect business outcomes).

We are seeking a highly analytical and motivated FP&A Analyst to join our dynamic finance team. This role is a unique opportunity for a sharp, early-career professional to make a significant impact on our business. You will be at the heart of our financial planning and analysis efforts, acting as a crucial link between finance, data, and various business units. The ideal candidate possesses a strong foundation in finance and accounting, robust SQL skills, and an analytical mindset eager to solve complex problems.

Key Responsibilities

• Business Partnership & Collaboration: Actively collaborate with business, operations, finance, and data analytics teams to gather and synthesize information from across the organization to build a comprehensive financial picture.
• Financial Analysis & Reconciliation: Perform detailed reconciliations for key financial line items, ensuring data integrity and accuracy in our reporting.
• Forecasting & Outlook: Play a key role in developing financial forecasts, budgets, and long-range plans. Analyze performance against targets and provide insights on future outlook.
• Data Extraction & Analysis: Utilize your SQL skills to query databases, extract relevant data, and perform in-depth analysis to support business decisions.
• Reporting: Assist in the preparation of monthly and quarterly financial reports, variance analysis, and management presentations that provide actionable insights.
• Process Improvement: Identify opportunities to improve the efficiency and effectiveness of financial planning and reporting processes.

Required Skills and Qualifications

• Educational Background: Bachelor’s or Master’s degree in a relevant field. Professional qualifications such as a CA (Chartered Accountant), MBA (Finance), or a Bachelor's in Engineering coupled with a strong, demonstrable understanding of accounting principles are highly preferred.
• Experience: 1-4 years of relevant experience in a financial planning, accounting, or business analysis role. Exceptional freshers with significant internship experience and the required technical skills will be considered.
• Technical Skills:
• SQL: Medium to advanced proficiency in SQL is essential. Must be comfortable writing complex queries, pulling data from multiple tables using JOINs, and using aggregate functions.
• Microsoft Excel: Advanced proficiency in Excel is required (e.g., Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, Index-Match, and experience with data modeling).
• Analytical Mindset: A strong analytical and problem-solving mindset with high attention to detail and accuracy.
• Soft Skills:
• Excellent stakeholder management skills with a proven ability to work effectively with diverse teams across the organization.
• Strong verbal and written communication skills, with the ability to convey complex financial information clearly and concisely.
• Proactive, self-motivated, and able to work independently in a fast-paced environment.

Designation: Associate/Deputy Manager/ Manager

Band: E3

Position: Senior Manager

Location: Chennai

Experience : 8+ Yrs

Qualification:

Chartered Accountant

Purpose the Role:

To ensure accurate and timely financial Analysis, Budgeting, Forecasting and compliance while coordinating with cross-functional teams and leveraging tools like Excel, Power BI, and SAP to support business decisions effectively.

Key Responsibilities

• Finance MIS reporting:
• Preparing Management reports covering financial highlights on Quarterly/Monthly spent with respect to budget, cost optimization levers.
• Preparation of weekly reports required for management analysis
• Production of special reports required by business head on respective enabling departments.
• Forecasting and Analysis:
• Managing & Co-ordinating the monthly forecasting process
• Working closely with business to managing & co-ordinating the monthly forecasting. Develop, perform, and manage the analyses of financial metrics as well as performance measures
• Develop the reports showing movements in financial records like cost comparison, variance analysis etc.
• Budgeting, Cost Control & Optimization
• Preparation and tracking Budget utilizations. Knowing Zero based budgeting technique is an advantage
• Experience of evaluating investment proposals in terms of criticality, financial impact and Cost benefit analysis.
• Deriving Initiatives to bring cost optimization and strengthen the process

• Finance Partner:
• Provide insights to business leaders and work with them to drive efficiency
• Engage in the development of new processes and tools to deliver impactful and significant insights that drive decision making
• Responsible for Automations of various business reports in Qlik tool and automation of MIS process to help improve productivity

Inter-personal competencies

-Strong quantitative skills.

-Ability to build and maintain relationships with internal stakeholders and cross-functional teams.

-Verbal & written communication and presentation skills.

-Working knowledge of SAP and expert in Excel.

Hi All,

EXL is hiring for FP&A role.

We need MBA in Finance from Tier 1 Institute(mandatory)

Interested candidates can share their profiles to

Please don't apply if the above required skill sets don't match.

Responsibilities :

• Preparation of Annual budgets, Revenue and P&L forecasting and actual/management reporting for the company
• Drive management reporting- Preparation Board presentations and Senior Leadership reporting for CFO
• Providing support to Senior Management (CEO, CFO and function heads) during Quarterly Earnings call and Investor’s meet, provide analysis to the function heads for their respective functions.
• Interact with key stakeholders on a proactive basis to provide insight and decision-making support.
• Carrying cost benefit analysis of key initiatives
• Ensuring a due diligence/ control over Organizational spend/Investments (CAPEX and OPEX)
• Interacting with the Business stakeholders for providing forecast and actual analysis along with ways to improve profitability within the business
• Find ways and means to control costs while maintaining long term growth objectives

Qualifications :

(MBA-Tier 1 College)

Required Skills :

(Finance)

Preferred Skills :

(MBA-Finance)