Average salary: Rs639,600 /yearly
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...The Financial Planning Manager Position Is Open at Tekpillar. Leads the budgeting process, prepares financial statements and business activity and forecasting reports; supervises accounting and preparation of financial reports; advises management with regard to finance decisions...
...forecasting and variance analysis, review balance sheet, management reporting, P&L (Revenue and Cost side).
* Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame...
...Execution Process Design and Improvements (C11)
Overview of Citi Planning Transformation Initiative
As part of Citi’s Finance... ...candidate with well-rounded knowledge and experience in Business & Financial Planning, Re-engineering programs, Process improvement frameworks...
...Financial Planning and Analysis (FP&A) - BANGALORE Remuneration Upto 28 LAKHS .!!!
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About our Client :- A leading global professional services company, providing a broad range of services...
...volunteerism.
Citi Finance is responsible for the firm’s financial management and related controls. We manage and partner on key Citi... ...our businesses and disciplines including controllers, financial planning and analysis, strategy, investor relations, tax and treasury....
...profitable growth.
Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting.
Drive agenda of MBR (Monthly... ...for timely discussion. Provide timely and accurate management financial reporting.
Drive balanced business growth by focusing on...
...role involves supporting Publicis North America.
What you’ll do:
Drive key financial reporting, analysis and timely reporting.
Work closely with US stake holders to create financial plans and track progress as the accounts against the budget/forecasts.
Support...
...~2 - 6 years of experience in FP&A – (Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities. Will also involve... ...and automation
~ Drives in managing several KPI's related to financial models and also client satisfaction.
~ Drives the compliance/...
...Forecast Execution team established by Global FP&A head and Capital Planning head to:
Provide oversight over execution of CCAR/DFAST,... ...interacts closely with each business unit in Citi to create and model financial results and projections for each line of business. Through this...
Job Description
Over the last 20 years, Ares’ success has been driven by our people and our culture. Today, our team is guided by our core values – Collaborative, Responsible, Entrepreneurial, Self-Aware, Trustworthy – and our purpose to be a catalyst for shared prosperity...
...Job Description
As a Global Finance and Business Management Specialist within our Financial Planning and Analysis team, you will be responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics,...
...Drive and Facilitate annual corporate strategic planning and budgeting.
Design, Develop templates, processes for tracking and monitoring of businesses and functions.
Drive action plan / initiatives for ensuring working capital is within budget.
Lead the budgeting and...
...Mastek are looking for an experienced individual for Finance team who can support Financial planning and Analysis role.
Looking for a talented, experienced, and driven individual with a strong foundation in Business Finance & Partnering. In this role, you will be responsible...
...metrics, P&L with
high level of accuracy.
- Own Group-level financial reporting on monthly basis and solving queries.
- Understand... ...in managing and monitoring product wise business performance and plans – Portfolio mix,
volumes, Revenue, Fees, Cost of funds, Operating...
...Strong written and verbal communication skills for engaging with business partners and ensuring processes are being followed Financial Strategy and Planning:
Prepare monthly products/business P&L and provide insights to senior management.
Prepare annual budgeting process...
...Financial Planning and Analysis Executive
Join our Financial Planning and Analysis team as an Executive, and play a key role in providing insightful, forward-looking analysis to drive impactful business decisions for Macquarie Asset Management.
At Macquarie, we are working...
...Project Role : Financial Planning & Analysis Representa
Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability...
...Job Description
Minimum of 7/10/15 years in Financial Planning & Analysis
Demonstrate the ability to understand businesses & processes
Review Master Sales Agreements / Statement of Works to analyse any gap in actuals
Thorough understanding and interpretation of...
...Responsibilities & Key Deliverables
Financial Analysis and Portfolio tracking
'• Conduct financial analysis and work with sector/ business finance teams to monitor financial estimate and actuals v/s budget and prior year
• Impairment analysis - highlight risks...
...business process /project reviews / functions review, assisting in target setting, & strategic planning & analyzing performance of portfolio for various segments and presenting financial dashboards for business review. The individual will report to Head of Financial Planning &...
