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16/04 Nikita Gupta
Consultant at Michael Page

Views:787 Applications:336 Rec. Actions:Recruiter Actions:39

Financial Planning & Analysis Role - Manufacturing (5-8 yrs)

Delhi NCR/Gurgaon/Gurugram Job Code: 915127

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

Women-friendly workplace:

Maternity and Paternity Benefits

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