Posted:
2/19/2026, 6:47:29 PM
Location(s):
Maharashtra, India
Experience Level(s):
Senior
Field(s):
Operations & Logistics
The Role will be report to Site Operations Leader.
- Budgeting and rolling forecasts by translating business drivers into revenue, cost, and margin assumptions.
- Monthly variance analysis (Actual vs Budget/Forecast) across P&L, delivering clear insights and corrective action recommendations to leadership.
- Defined, monitored, and reported financial and operational KPIs to track performance against targets.
- Built product-wise margin and segment profitability analyses, identifying cost optimization and efficiency improvement opportunities. - Developed management dashboards and reports with variance explanations, trend analysis, and data-backed recommendations.
- Analyzed income statements, balance sheets, and cash flow statements to evaluate financial performance, cost structure, and cash efficiency.
- Performed comprehensive financial ratio analysis covering profitability, operating advantage, asset utilization, and cost management.
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Jabil, including its subsidiaries, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, or any other characteristic protected by law.
#whereyoubelong
Website: https://www.jabil.com/
Headquarter Location: St. Petersburg, Florida, United States
Employee Count: 10001+
Year Founded: 1966
IPO Status: Public
Industries: Electronics ⋅ Hardware ⋅ Manufacturing