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Protiviti India
Job description Role & responsibilities - Monthly Budget vs Actuals/LE analysis. - Variance analysis between the zones - Communicating Capex & Opex results to stakeholders. - PR vs PO reconciliation - ZBB vs VCNL package level results reconciliation and make sure there is not differences between the models. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills SAPBudgeting And ForecastingFinancial Planning And AnalysisVariance Analysis OPEXFinancial AnalysisFPAPlanning And AnalysisCapexFinancial Planning
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