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Financial Planning Analyst

C-Level Agenda: CAIO

0 - 3 years

Gurugram

Posted: 06/03/2026

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Job Description

Company Description

Company is a well known FMCG brand in market


Role Description

This is a full-time on-site role for a Costing and Planning Analyst located in Gurugram. The person will be responsible for day-to-day tasks including open cost analysis - Actual vs plan and LY MoM



1- PPV Analysis

2- Analyse the actual vs planned and actual vs standard cost

3- Month end reporting and closing activities

4- Prepare various dashboard as per the reuqirement


  • Qualifications
  • CA/CMA/Semi qualified/having strong experience
  • Analytical Skills and Financial Modeling skills

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