

Financial Planning & Analyst Specialist
Finance & Accounts
Full-Time
2-4 Years
Gurugram
Job ID:
MP59
About the Business
OfBusiness, or OFB Tech, is a B2B tech-powered house of businesses valued at USD 5 billion, renowned as one of India’s fastest-growing unicorns. Highly profitable and experiencing exponential year-over-year growth in our profits and revenue, we integrate across two core pillars:
1. Aggregation: Our tech-enabled platform facilitates convenient procurement of materials at competitive prices for businesses. We dominate categories such as Steel, Base Metals, Petroleum, Polymers, Agri & Allied, and Chemicals, ensuring robust supply chain solutions.
2. Manufacturing: With ownership of over 30 manufacturing entities in Steel, Base Metals, Petroleum, Agri, and Textiles sectors, we enhance our capabilities and control. This integration strengthens our expertise and profitability across material categories handled by our Aggregation business.
What you will do.
Variance Analysis: Analyze monthly, quarterly, and yearly variances between actuals and budgets/forecasts, and provide explanations for significant differences.
Product Costing: Evaluate product costs and assist in determining margins, collaborating closely with production teams for accurate costing.
Month-End & Year-End Close Reviews: Do month end scrutiny and assess accuracy and completeness of business transactions. Should be able to understand financial statements and reports
Budgeting & Forecasting: Contribute to the preparation of budgets and forecasts, ensuring alignment with business objectives.
Cost Management: Monitor and report on cost control measures, identifying opportunities for optimization.
Collaboration: Work cross-functionally with departments such as operations, production, and senior leadership to gather and analyze financial data.
Regulatory Compliance: Ensure financial compliance and adherence to internal controls and company policies.
What we are looking for.
Proficiency in financial analysis,.
Strong knowledge of product costing and variance analysis.
Familiarity with book closing processes and financial reporting.
Advanced Excel skills and experience with ERP systems.
Excellent communication and presentation skills.
What we are offering.
Fastrack Career Growth
High-Impact Roles
Ownership & Role Autonomy
Exceptional Peer Group
Enjoyable Workplace Culture
Competitive Pay & Rewards