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.
Responsibilities
- 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.
Qualifications
- CA / CMA / MBA (Finance) with minimum of 5+ years of work experience in FP&A role.
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Skills Required
- CA, CMA, or MBA in Finance
- Minimum of 5 years of experience in FP&A
What We Do
Kemin Industries is a global ingredient manufacturer that strives to sustainably transform the quality of life every day for 80 percent of the world with its products and services. The company supplies over 500 specialty ingredients for human health, food safety and protection of the global food supply chain. Kemin ingredients offer solutions across various industries including animal health, nutraceuticals, pet food, food technologies, crop technologies, textiles, aquaculture and animal vaccines. Serving customers in more than 120 countries, Kemin works each day to provide ingredients that feed a growing population and is committed to the quality, safety and efficacy of food, feed and health-related products. Established in 1961, Kemin is a privately held, family-owned-and-operated company with more than 3,000 global employees and operations in 90 countries, including manufacturing facilities in Belgium, Brazil, China, India, Italy, Russia, San Marino, Singapore, South Africa and the United States.
