- 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 - Finance & Accounts (FP&A) (Chennai)
🏢 Kemin Industries
📍 Chennai