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Assistant Manager - Finance & Accounts (FP&A)

Kemin Industries
Fresher
Chennai, India
Early Applicant
  • Posted 5 days ago
  • Be among the first 40 applicants

Job Description

  • Responsible for preparation and submission of monthly forecasts for management financial reporting.
  • Prepare monthly management reports, KPI dashboards and executive presentations.
  • Monitor key business KPIs and recommend corrective actions to achieve financial targets.
  • Analyze market trends and business drivers impacting financial performance.
  • Automate and streamline reporting processes to improve efficiency and accuracy.
  • Collaborate with relevant stakeholders to develop revenue, margin, operating expenses for budgeting process.
  • Perform detailed monthly variance analysis against budget, forecast and prior year results.
  • Identify key drivers impacting revenue, gross margin, operating expenses, and profitability.
  • Conduct financial deep-dive analyses and provide actionable recommendations to management.
  • Prepare management reports and performance dashboards highlighting risks and opportunities.
  • Present financial insights and recommendations to senior leadership.
  • Support internal and external audit processes.
  • Collaborate with Accounting teams to ensure alignment between actual results and management reporting.
  • Accurate calculation of variable compensation incentives as per the approved plan.

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

About Company

Job ID: 152381323

Last Updated: 16-08-2026 05:19:06 PM
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