Finance Manager

Foodlink F&B Holdings India Ltd.; Mumbai; On-site; INR 2,200,000 - 3,500,000; Full time

Job summary

Foodlink F&B Holdings India Ltd. is seeking a Chartered Accountant with 6–10 years of experience in hospitality or F&B to lead MIS, budgeting and FP&A functions. You will create dashboards in Excel/Power BI, drive forecasting, and monitor KPIs to guide strategic decisions.

Collaboration with Operations, Sales, and Procurement will be essential to enhance profitability and data accuracy. Strong analytical skills, stakeholder management, and advanced Excel proficiency are required, with ERP

Qualifications

• CA with hospitality/F&B experience preferred.
• 6–10 years of experience in Hospitality/F&B.
• Strong knowledge of MIS, FP&A, budgeting, costing and financial reporting.
• Advanced Excel skills; Power BI and ERP experience preferred.

Responsibilities

• Prepare and analyze MIS reports (daily, weekly, monthly).
• Drive budgeting, forecasting, and variance analysis.
• Monitor profitability, costs and KPIs.
• Support leadership with financial insights and decision-making.
• Develop MIS dashboards using Excel/Power BI and ERP systems.
• Ensure timely month-end reporting and data accuracy.
• Collaborate with Operations, Sales and Procurement to improve business performance.

Skills

MIS

FP&A

Budgeting

Costing

Financial reporting

Advanced Excel

Stakeholder management

Communication

Education

CA (Chartered Accountant)

Tools

Excel

Power BI

ERP Systems

Job description

Qualification: Chartered Accountant (CA)

Experience: 6–10 years (Hospitality/F&B preferred)

Key Responsibilities

• Prepare and analyze daily, weekly, and monthly MIS reports.
• Drive budgeting, forecasting, and variance analysis.
• Monitor business profitability, costs, and financial KPIs.
• Support leadership with financial insights and decision-making.
• Develop MIS dashboards using Excel/Power BI and ERP systems.
• Ensure timely month-end reporting and data accuracy.
• Collaborate with Operations, Sales, and Procurement to improve business performance.

Preferred Profile

• Qualified CA with hospitality, hotels, catering, restaurant, or F&B industry experience.
• Strong knowledge of MIS, FP&A, budgeting, costing, and financial reporting.
• Advanced Excel skills; Power BI and ERP experience preferred.
• Excellent analytical, communication, and stakeholder management skills.