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Career Opportunity @ Varroc Group | Finance Analysts | Pune Varroc

5.0 - 10.0 years

16 - 22 Lacs

pune

Work from Office

Role & responsibilities Monthly review of financial impact of operations Preparation & compilation of data for MIS Review, operations Review and stakeholder follow up for closure of open points related to finance Perform monthly profitability forecasting for BU to be provided to senior leadership/ management Conduct monthly review of Financials (with previous month, previous year and budget) by thorough study of material cost deviations, month on month trend of FC and VC, one timers in P&L, other income and other key impacts Review matching of Supply Chain and BD provisions for all the plants at end of each month to ensure completeness of RM back to back. Analyze and establish future trends ...

Posted 1 day ago

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