Financial Planning And Analysis

Department Icon Corporate Finance
Posted: 3 days ago
2-5 years
Gurugram
Corporate Finance
work from office
Full Time
Closes 11 Jan 2027

Posted: 3 days ago
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A Financial Planning and Analysis role at Arl Global in Gurugram for people with 2–5 years of experience. You'll handle Factory MIS preparation, cost control techniques, annual and monthly financial budgets, daily, weekly, and monthly monitoring, forecasts, trend analysis, and analytical working in SAP.

  • Gurugram
  • Work from office
  • 2–5 years

What you'll do

  • Prepare Factory MIS and cost control
  • Make annual and monthly financial budgets
  • Handle forecasts and trend analysis

Good fit if you

  • Have 2–5 years experience
  • Know SAP environment
  • Understand manufacturing cost components
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Job Description

Role & responsibilities


  • Factory MIS preparation & cost control techniques
  • Making of Annual and Monthly financial budgets of a manufacturing facility
  • Monitoring of complete units performance. Daily, weekly & monthly
  • Making forecasts and trend analysis
  • Analytical working of various manufacturing cost components
  • Working in SAP environment

Preferred candidate profile


Skills

Financial ReportingFinancial Planning And AnalysisFinancial AnalysisBudgetingFinancial ForecastingAnalysisForecastingFPACost ControlFinancial Planning And Analysis

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