About Company: The company operates in the agriculture and dairy sector, focusing on producing and delivering organic food products through a farm-to-consumer model.
Roles and Responsibilities:
- Prepare and manage monthly, quarterly, and annual financial reports, including: Balance Sheet, Profit & Loss Statement and Cash Flow Statement.
- Lead the preparation of the Annual Operating Plan (AOP), budgeting, and forecasting processes.
- Analyze financial performance, identify variances, and provide actionable insights to management.
- Develop and maintain MIS dashboards, management reports, and business performance trackers.
- Ensure timely and accurate reporting for business reviews and leadership decision-making.
- Work closely with finance, business, and operations teams to support strategic planning and performance management.
- Extract, consolidate, and analyze data from SAP ERP for reporting and decision support.
- Create and automate reports using advanced Microsoft Excel tools such as pivot tables, macros, Power Query, and advanced formulas.
- Support month-end and year-end closing processes with detailed financial analysis.
- Ensure data integrity, compliance, and process improvements in reporting systems.
Required Skills & Qualifications
- 3–6 years of relevant experience in MIS, financial planning, or business finance.
- Strong knowledge of:
- - Financial statements (Balance Sheet, P&L, Cash Flow)
- - Budgeting, forecasting, and annual operating plans
- - Financial analysis and variance reporting
- Hands-on experience with SAP S4 HANA ERP modules related to finance and controlling (FI/CO preferred).
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, formulas, dashboards, automation).
- Strong analytical, problem-solving, and stakeholder management skills.
- Excellent communication and presentation abilities.
