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