Assistant Manager - Finance & Accounts (FP&A)
Kemin Industries · Chennai · onsite · Posted 67d ago
Not disclosedFresherfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- 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.
Sourced from foundit
Skills
Variance AnalysisKpi DashboardsPerformance DashboardsFinancial ReportingBudgeting
About Kemin Industries
Kemin Industries
Biotechnology
201
employees
1961
65 years old
Des Moines
United States
₹8.8L PA avg
Avg at Kemin Industries
About
Kemin Industries is a biotechnology firm dedicated to enhancing health and wellbeing across human and animal nutrition, impacting everyday products globally.
Industries
BiotechnologyBiotech & Life sciences
Employee ratings
10 reviews
4.2/ 5
Culture
4.2
Career growth
2.9
Work-life
4.0
Employees rate it well for
Overall Company42Compensation & Benefits41
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