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.

📌 Assistant Manager (Chennai)
🏢 Kemin Industries
📍 Chennai