Financial Planning & Analysis Role - Manufacturing

The ideal candidate will be responsible for :

- Ensuring the analysis of financial results with identification of risks & opportunities to enable decision making by the top management

- Perform comprehensive variance analysis and determine root cause for each significant variance

- Examine standard costs against actual to identify process inefficiencies, improvement opportunities and low-profit products

- Analysis of Monthly Budget Variance Report and reporting the same along with reasons to the CFO of the company.

- Compilation of various reports and analysis through comparison

- Overhead budget preparation

- Actual v/s Budget comparatives analysis