Copack finance
ConfidentialGurgaon / Gurugram19 days ago
Job descriptionAssist 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. Assist in the preparation of monthly financials for copackers, including variance analysis. Support review processes and corrective actions based on monthly financial reviews. Assist in monthly forecasting of copacker financial results. Support enforcement of adherence to monthly forecasts through robust review mechanisms. Support efforts to drive productivity improvements for copackers. Prepare productivity MIS reports to track performance against Annual Operating Plan (AOP). Assist the FP&A team in preparing cash flow AOP and quarterly forecasts.
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
Copacker Financials
Monthly Forecasting
Copacker Productivity
OCF-CCC
Skills Required
Financial Reporting, Mis Preparation, cost projections , Roi Analysis
Create a job alert for this search
Finance • Gurgaon / Gurugram
Related jobs
- Promoted
Finance Analyst (CA Fresher)
Vistec PartnersNoida, Uttar Pradesh, India Job Title : Finance Analyst (CA Fresher).Language : English (Excellent Communication Required).Experience Level : Freshers Welcome.
We are looking for a Finance Analyst with a Chartered Accountant (CA)...Show moreLast updated: 13 days ago
- Promoted
Assistant Manager - US Finance & Accounting (On-Site | US Shift)
True Reckoner Advisory Services - TRASRohini, Delhi, India We’re Hiring! Assistant Manager -.US Finance & Accounting | True Reckoner Advisory Services.Are you looking to grow your career in.
True Reckoner Advisory Services.Assistant Manager in US Finance & ...Show moreLast updated: 6 days ago
- Promoted
Payments & Fraud Specialist
Abacus.AIDelhi, IN We’re looking for a Payments & Fraud Specialist to manage payment operations and prevent fraud across our Stripe systems.
Monitor payments, disputes, and chargebacks in Stripe.Detect and resolve fra...Show moreLast updated: 14 days ago
- Promoted
Manager Finance - P2P (Procure to Pay)
CoatsDelhi, IN Coats is a world leader in thread manufacturing and structural components for apparel and footwear, as well as an innovative pioneer in performance materials.
These critical solutions are used to cr...Show moreLast updated: 1 day ago
- Promoted
- New!
Junior Finance Executive
IPLIX MediaDelhi, IN Handle day-to-day Sales invoicing operations including coordinating.POC’s for invoicing data, accurate generation of Invoices, mailing.
Handle day-to-day accounting operations, general ledger mainte...Show moreLast updated: 8 hours ago
- Promoted
Finance Associate / Analyst
ValorantGhaziabad, IN Valorant Consulting is seeking a Finance Associate to support the firm’s leadership in managing financial operations, reporting, and analysis.
This is a hands-on role that combines finance administr...Show moreLast updated: 15 days ago
- Promoted
Assistant Manager Finance
TBO.COMGhaziabad, IN TBO is a global platform that aims to simplify all buying and selling travel needs of travel partners across the world.The proprietary technology platform aims to simplify the demands of the comple...Show moreLast updated: 8 days ago
- Promoted
Copack Planning Contractor
ConfidentialGurgaon / Gurugram 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)...Show moreLast updated: 19 days ago
- Promoted
FS-RC-FS Finance-Pubco Reporting
ConfidentialGurugram, Gurgaon / Gurugram, India At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ...Show moreLast updated: 19 days ago
- Promoted
Finance Analyst – Global RTR Process
Boston Consulting GroupGurgaon, Haryana, India Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities.
BCG was the pioneer in business strategy whe...Show moreLast updated: 30+ days ago
- Promoted
- New!
Sap Finance Control Consultant
Aitek GroupDelhi, IN Job Description : SAP S / 4HANA FICO (RTR) Consultant.Timezone : Malaysia Timezone (GMT+8).We are seeking an experienced SAP S / 4HANA FICO (Record-to-Report) Consultant with strong hands-on expertise in...Show moreLast updated: 8 hours ago
- Promoted
Assistant Manager / Manager - Accounts and Finance
EmeritusDelhi, IN Support month closing of books by reconciling revenue & cost related items.Collaborate with various internal team members to reconcile revenue transactions.
Ensure prompt reconciliation and payment ...Show moreLast updated: 30+ days ago
- Promoted
FS-RC-FS Finance- Procurement Finance
ConfidentialNoida, India At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you.
And we're counting on your u...Show moreLast updated: 8 days ago
- Promoted
Finance Executive
Soudal IndiaDelhi, India, India We’re Hiring | Finance Executive – Temporary (4 Months).Finance Executive (CA Inter / CMA Inter).The Finance Executive will ensure the accuracy and integrity of financial transactions, maintain sta...Show moreLast updated: 15 days ago
- Promoted
Manager - US Accounting (CPA / CA) - Blackline
AKM GlobalDelhi, IN Chartered Accountant (CA) or Certified Public Accountant (CPA).We are seeking a highly skilled and experienced.The ideal candidate will be a qualified CA or CPA with a strong background in accounti...Show moreLast updated: 30+ days ago
- Promoted
Finance Administrator
Ekasila Chemicals LimitedDelhi, IN Job Openings at Ekasila Chemicals Limited.Company : Ekasila Chemicals Limited.Location : IDA Mallapur, Nacharam.Ekasila Chemicals Limited is a trusted and growing name in the chemical manufacturing i...Show moreLast updated: 24 days ago
- Promoted
FS - RC - FS Finance - Travel And Expenses
ConfidentialGurugram, Gurgaon / Gurugram, India At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ...Show moreLast updated: 19 days ago
- Promoted
FS-RC-FS Finance- Procurement Finance
EY Studio+ NederlandDelhi, Delhi, India At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you.
And were counting on your unique ...Show moreLast updated: 8 days ago