Job Title

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 : SummaryThe Manager - Projects oversees project planning, execution, and completion within the production environment. This role coordinates cross-functional teams to deliver projects on time, within scope, and budget. The Manager - Projects manages resources, timelines, and communication while ensuring compliance with quality and safety standards. By leading initiatives that improve operational efficiency and drive product innovation, the Manager - Projects supports the organization’s strategic growth and competitiveness. The role requires minimal travel for business purposes.Role SummaryThe 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 InterfacesInternal Interfaces- External Auditors - Financial Consultants - Senior Management - Finance Team - Sales Team - Operations Team - Production Team - Logistics & Planning Team - IT TeamJob RequirementsEducational 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 industryCompetenciesTechnical- Business Modelling & Analysis - Advanced Excel & Data Visualization Tools - Project Management Software Proficiency - Cost-Benefit Analysis - Business Process Optimization TechniquesBehavioural- 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 MindsetKRA & 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).Location: Kolkata Sector VCTC: 17LPAPlease share your resume barnali.mandal@