Associate Manager - Financial Planning & Analysis
Kemin Industries · Chennai · onsite · Posted 51d ago
Undisclosed5–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Location: Chennai
Position Overview
- This role is responsible for preparation of financial planning, forecasting, budgeting, management reporting and business performance analysis. The role partners closely with all relevant stakeholders and leadership teams to provide actionable financial insights, improve profitability, support strategic decision-making and drive continuous improvement through automation and analytics. This position plays a active role in enhancing business performance and financial visibility across the organization.
- 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.
- CA / CMA / MBA (Finance) with minimum of 5+ years of work experience in FP&A role.
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Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
AutomationExternal AuditContinuous improvementVariance AnalysisAnalyticsFinancial ReportingBudgetingFinancial PlanningfinanceForecasting
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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