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For Employers

Copack finance

Manpowergroup Services India

0 - 2 years

3 - 5 Lacs

gurgaon haryana india

Posted:18 hours ago| Platform: Foundit logo

Apply

Skills Required

financial reporting month-end close mis preparation financial evaluation cost projections roi analysis

Work Mode

On-site

Job Type

Full Time

Job Description

Key Accountabilities:

Financial Reporting - Month End Close Process

Provide support for month-end closure activities related to Copack plants.
Prepare Copack MIS reports for financial reviews.
Prepare presentations (PPTs) for various business review meetings during the month.

Financial Evaluation

Assist in developing long-term financial strategies for new copacking initiatives, including cost projections, ROI analysis, and financial feasibility assessments.
Support procurement team during contract negotiations to ensure efficient cost management and prepare proposals for senior management approval.
Support cost benchmarking for new copackers and renewal evaluations for existing copackers.

Copacker Financials

Assist in the preparation of monthly financials for copackers, including variance analysis.
Support review processes and corrective actions based on monthly financial reviews.

Monthly Forecasting

Assist in monthly forecasting of copacker financial results.
Support enforcement of adherence to monthly forecasts through robust review mechanisms.

Copacker Productivity

Support efforts to drive productivity improvements for copackers.
Prepare productivity MIS reports to track performance against Annual Operating Plan (AOP).

OCF-CCC

Assist the FP&A team in preparing cash flow AOP and quarterly forecasts.

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