Copack Planning Contractor

ConfidentialGurgaon / Gurugram

7 days ago

Job description

Role & Responsibilities :

Financial Reporting - Month End Close Process

Provide support for month-end closure activities related to Copack plants.
Prepare Copack MIS reports for financial reviews.
Develop presentations (PPTs) for various business reviews 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 in contract negotiations to secure cost-efficient deals with copackers and prepare proposals for senior management approval.

Provide support in cost benchmarking for new copackers and renewal of existing contracts.

Copacker Financials

Assist in the preparation of monthly financial reports by copackers, including variance analysis.

Support review processes and corrective actions based on monthly financial reviews.

Monthly Forecasting

Support monthly forecasting of copacker financial results.

Assist in ensuring adherence to monthly forecasts through robust review mechanisms.

Copacker Productivity

Support initiatives 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 Annual Operating Plan (AOP) and quarterly forecasts.

Business Partnering & Operations Support

Partner with copack plants and cross-functional teams to resolve operational issues.

Provide backend support and collaborate with various stakeholders to ensure smooth copack operations.

Skills Required

Financial Reporting, Mis Preparation, cost projections , Roi Analysis

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Contractor • Gurgaon / Gurugram

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