Asst Manager-FPnA

As a Management Accountant at Japfa India, you will be an integral part of the FP&A team, reporting directly to the Financial Controller based in the Corporate Office in Pune. Japfa Comfeed India Pvt Ltd, a subsidiary of the $5B Japfa Group, is currently experiencing significant growth in the animal feed and agri-processing sectors. You will play a crucial role in partnering with the business and the Financial Controller to drive performance and achieve desired outcomes. **Key Responsibilities:** - **Real-Time Business Analytics** - Develop dynamic dashboards for revenue, volume, price, contribution margin, and collections. - Identify trends, seasonality patterns, and cost/price variances. - Generate early warning signals on revenue slowdowns, margin compression, inventory build-up, and working capital stress. - **Rolling Forecasting & Planning** - Prepare and maintain monthly rolling forecasts using the 3+9 / 6+6 model. - Conduct thorough variance analysis (Budget vs Actual vs Forecast). - Collaborate closely with Sales and Business Heads to anticipate demand and pricing shifts. - **Business Engagement** - Participate in monthly performance review meetings. - Translate financial insights into actionable business recommendations. - Establish credibility as a finance business partner, not just a report generator. **Qualification Required:** - **Educational Qualification** - CMA(India) / CA / MBA (Finance) from reputed management institutions. - Candidates with strong analytical capabilities will also be considered. - **Experience** - 4-6 years of relevant experience, which may vary based on capabilities. - Preference for experience in manufacturing, FMCG, agri, poultry, or industrial setups. - Extensive exposure to management reporting and analytics. **Soft Skills & Behavioral Attributes:** - High analytical curiosity to understand the 'why' behind the numbers. - Proactive in identifying business risks and inefficiencies. - Strong commercial acumen and confidence to engage with various stakeholders. - Structured thinking, problem-solving mindset, and willingness to travel occasionally. - Learning agility, growth mindset, excellent communication, and presentation skills. - Integrity, ownership orientation, and a strong sense of accountability. Joining Japfa India offers you the opportunity to be part of a trusted brand in the feed industry with a global mission to provide affordable, quality protein across Asia. You can expect professional growth, cross-functional exposure, and leadership development programs that will prepare you for bigger roles within and beyond the finance domain. Apply by 4th March 2026 by sending your CV to [HIDDEN TEXT]. Late or repetitive applications will not be considered, and shortlisted candidates will undergo two face-to-face interviews in Pune. As a Management Accountant at Japfa India, you will be an integral part of the FP&A team, reporting directly to the Financial Controller based in the Corporate Office in Pune. Japfa Comfeed India Pvt Ltd, a subsidiary of the $5B Japfa Group, is currently experiencing significant growth in the animal feed and agri-processing sectors. You will play a crucial role in partnering with the business and the Financial Controller to drive performance and achieve desired outcomes. **Key Responsibilities:** - **Real-Time Business Analytics** - Develop dynamic dashboards for revenue, volume, price, contribution margin, and collections. - Identify trends, seasonality patterns, and cost/price variances. - Generate early warning signals on revenue slowdowns, margin compression, inventory build-up, and working capital stress. - **Rolling Forecasting & Planning** - Prepare and maintain monthly rolling forecasts using the 3+9 / 6+6 model. - Conduct thorough variance analysis (Budget vs Actual vs Forecast). - Collaborate closely with Sales and Business Heads to anticipate demand and pricing shifts. - **Business Engagement** - Participate in monthly performance review meetings. - Translate financial insights into actionable business recommendations. - Establish credibility as a finance business partner, not just a report generator. **Qualification Required:** - **Educational Qualification** - CMA(India) / CA / MBA (Finance) from reputed management institutions. - Candidates with strong analytical capabilities will also be considered. - **Experience** - 4-6 years of relevant experience, which may vary based on capabilities. - Preference for experience in manufacturing, FMCG, agri, poultry, or industrial setups. - Extensive exposure to management reporting and analytics. **Soft Skills & Behavioral Attributes:** - High analytical curiosity to understand the 'why' behind the numbers. - Proactive in identifying business risks and inefficiencies. - Strong commercial acumen and confidence to engage with various stakeholders. - Structured thinking, problem-solving mindset, and willingness to trave