Lead the annual operating plan (AOP), quarterly re-forecasts, and rolling forecasts across business units.
Perform monthly/quarterly Actual vs. Budget vs. Forecast variance analysis; identify cost drivers and suggest corrective action plans.
Perks and perks
Both Side cabs under 40Kms
📌 Fpna Gurugram
🏢 Albireo Recruiters
📍 Gurugram
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