Financial Reporting Manager

Job Title: Financial Reporting-Copack Planning
Location: Gurgaon (HQ)

Job Summary

We are looking for a Copack Planning Contractor to support the Manager – Copack Planning in financial reporting, forecasting, and operational planning across 17+ copackers in India. The role will be responsible for month-end closure, MIS preparation, productivity tracking, and financial evaluations for new and existing copackers.

Responsibilities

• Support month-end closure activities for Copack plants.
• Prepare Copack MIS and presentations for financial/business reviews.
• Assist in financial evaluation of new and existing copackers, including ROI and feasibility assessments.
• Support procurement in contract negotiations for cost efficiency.
• Prepare and review monthly copacker financials, ensuring accuracy and corrective actions where required.
• Assist in monthly forecasting and ensure adherence through strong review mechanisms.
• Track productivity performance vs. AOP and prepare MIS reports.
• Support FP&A team in preparing cash flow AOP and quarterly forecasts.
• Partner with copack plants and cross-functional teams to resolve issues.

Requirements

• Semi-qualified CA with 1–3 years of experience (preferably in FMCG).
• Experience in Audit, Accounting, and Controls.
• Proficiency in SAP and Advanced MS Excel.
• Strong analytical and problem-solving skills.
• Self-driven, detail-oriented, with solid communication skills (verbal & written).

Apply Now

Interested candidate can drop resume or call to this contact number-6383733264

Mail-hemalatha@ak-ca.com

Job Type: Full-time

Pay: ₹1,000,000.00 - ₹1,200,000.00 per year

Benefits:

• Health insurance