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.
Recent product costing, Expenses Analysis, Freight Cost Analysis

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