- budgeting, forecasting, financial planning, MIS, and variance analysis to drive business performance and profitability.
- Manage product costing in SAP, with strong understanding of BOM, cost centers, standard costing, and manufacturing cost structures.
- Analyze product/plant-wise costs, profitability, cost variances, and identify opportunities for cost optimization.
- Coordinate with Plant, Finance, Supply Chain, and Business teams, with knowledge of intercompany transfer pricing and basic plant operations.
- Working knowledge of SAP MM, PP & FICO, along with robust MS Excel and financial analysis skills.
📌 Financial Planning Analyst (New Delhi)
🏢 OKAYA
📍 New Delhi
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