Financial Planning Analyst @ Ofb Tech

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Financial Planning Analyst

Ofb Tech
0 - 3 years
Noida, Gurugram
4 months ago
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Job Description

What Youll Do

Variance Analysis: Support in analyzing monthly and quarterly variances between actuals and budgets/forecasts, and assist in preparing explanations.
Product Costing: Help in evaluating product costs and margins, working with production/operations teams for accurate costing inputs.
Month-End Close Reviews: Assist in month-end scrutiny of accounts and ensure accuracy of reported financials.
Budgeting & Forecasting: Contribute to the preparation of budgets and forecasts by gathering data and preparing working files.
Cost Management: Support in monitoring cost trends and highlighting areas for efficiency improvements.
Collaboration: Work with cross-functional teams like operations, procurement, and production to collect and analyze financial data.
Compliance: Learn and assist in ensuring adherence to financial policies, internal controls, and compliance requirements.

What Were Looking For

CA / CMA Fresher (Qualified) with Articleship / Industrial Training experience
Strong fundamentals in accounting, costing, and financial analysis.
Proficiency in MS Excel; exposure to ERP systems (SAP/Oracle/etc.) is an advantage.
Strong communication, presentation, analytical, and problem-solving skills.
Detail-oriented, eager to learn, and able to work in a team environment.

Job Classification

Industry: Miscellaneous
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Freshers

Contact Details:

Company: Ofb Tech
Location(s): Noida, Gurugram

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Keyskills: MIS Reporting Product Costing Variance Analysis Budgeting

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₹ 6-9 Lacs P.A

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Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

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Ofb Tech

Company Description OFB Tech (OfBusiness) is a tech-enabled platform that facilitates raw material procurement and credit for SMEs with a focus in the manufacturing and infrastructure sectors. It integrates technology into SMEs' buying behaviour to make available better products, at better prices, ...

Financial Planning Analyst @ Ofb Tech

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