- Monitor and analyze inventory levels and costs

- Detailed variance analysis vs Budget and forecast for the month, quarter and year.

- Monthly sales MIS giving insights vs budgets along with trends over past few quarters and years. Highlighting what’s going well and what’s not going well

- Key contributor to annual budget process, working with various department heads to review historical activities, trends, and future obligations.

- Current product costing, Expenses Analysis, Freight Cost Analysis

- Monitor and analyze inventory levels and costs

- Detailed variance analysis vs Budget and forecast for the month, quarter and year.

- Monthly sales MIS giving insights vs budgets along with trends over past few quarters and years. Highlighting what’s going well and what’s not going well

- Key contributor to annual budget process, working with various department heads to review historical activities, trends, and future obligations.

- New product costing, Expenses Analysis, Freight Cost Analysis

📌 Financial Planning Analyst (Gurugram)
🏢 Eastman Auto u0026 Power
📍 Gurugram