Average salary: Rs903,368 /yearly

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 ...drivers, preparing forecast data, developing financial models, and evaluating business outcomes....  ...goals. Conducting detailed financial analysis and modeling to support project...  ...minimum of 3 years of experience in financial planning and analysis, preferably in a Digital B2B... 

AgroStar

Pune
11 days ago
 ...We're looking for a Associate Manager, Financial Planning & Analysis This role is Office Based Associate Manager FP&A – India As an Associate Manager FP&A, you will be FP&A partner for India leadership team. This role requires Financial planning and Analysis support... 
Pune
a month ago
 ...Technology Finance team. You will be responsible for providing financial analysis and support to our Regional CIO’s. In this role, you will...  ...and drive process improvement Responsible for execution, planning, design of scalable analytical solutions for forecasting and... 

The Maersk Group

Pune
8 days ago
FPNA team is a focal point in Maersk for management reporting, forecasting, budgeting, financial planning, performance management. deep dive analysis and finance related business support. Financial Analysis Manager – ComEx will be part of a strong team continuing a transformation... 

The Maersk Group

Pune
7 days ago
 ...create value for our customers and shareholders besides driving financial performance in an organizational area by providing leadership, guidance...  ...analyze, challenge and improve performance and provide variance analysis. Drive Projects and Process Improvement- Provide input and... 

The Maersk Group

Pune
6 days ago
 ...does, visit us at   Position Title: Finance Analysis Manager Key Accountabilities Responsible for execution, planning and design of projects for Digitalisation of reporting...  ...and further digital development of the financial management information system Work across... 

The Maersk Group

Pune
16 days ago
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... 

Accenture India

Pune
1 day ago
 ...product category. Ensuring product coverage by planning new products and upgrading existing...  ...closures/solutions 7) Key segment & Market analysis of Competition Product/Market Strategy...  ...visualization Communication Skills Financial Concepts Influencing Skills... 

Mahindra & Mahindra Ltd

Pune
14 days ago
 ...Primavera/MSP on project scheduling tracking, delay analysis, WBS. Solid understanding of budgeting, cost control, and financial management principles. Knowledge of...  ...permitting processes. Key Responsibilities: Planning, scheduling, executing and monitoring of... 

Kohinoor Group Pune

Pune
4 days ago
 ...Onit is seeking a Financial Analyst with a strong analytically driven background who thrives...  ...on forecasting, budgeting, variance analysis and other month end reporting. Responsible...  ...~2 years minimum experience in financial planning and analysis, overall experience of... 

Onit India

Pune
4 days ago
 ...Summary: The Analyst will serve as a for financial analytics services using enterprise...  ...accountable for the performance, quality, resource planning, and meeting/exceeding contractual...  ...implementation of new customers. • Perform audit or analysis relating to cost control and all related... 

Sakon

Pune
15 days ago
 ...cash flow optimization and benefits. Financial gatekeeper of long-range strategic initiatives...  ...targeting capacity optimization, demand planning improvements, and material productivity...  ...site leadership with reporting and analysis on monthly, quarterly and year spending;... 

Lubrizol Corporation

Pune
5 days ago
 ...Coordinate the compiling information Plan Decks- Coordinate the compiling information...  ...Tying out Transformation to P&L Analysis as to where SP is doing well and what areas...  ...Qualifications : Minimum 7+ years of experience in Financial Planning and Analysis or equivalent... 

Johnson Controls

Pune
13 days ago
 ...Associate Director - Credit Risk and Analysis Role: Strong Exp in Managing large teams...  ...up of the team and output; Succession planning; Attrition management; Enabling Upskilling...  ...the Corporate sectors with experience in financial modeling/ surveillance/ portfolio... 

CRISIL Limited

Pune
28 days ago
 ...an enthusiastic & detail-oriented Chief Financial Officer (CFO) is a senior executive responsible...  ...accounting activities.·       Business Planning and budgeting for effective financial...  ...expenditure against budget and conduct variance analysis.·       Propose and monitor any actions... 

Randstad

Pune
12 days ago
Job Title: Analyst, Planning & Scheduling Job Description Concentrix is a technology-enabled...  ...Workload and HC calculations Perform financial evaluation using actual performance that...  ...targets. Provide end to end analysis of financial assessment on weekly basis rolling... 

Webhelp

Pune
26 days ago
 ...Management firm, with a vision to be the most trusted and respected financial services brand. We are already on target based on our client’s...  ...policies. 6. Monitor client portfolios regularly and ensure that the plan is on track to achieve the targets in time. 7. Research funds... 

Everguard Life Ventures Pvt. Ltd.

Pune
5 days ago
 ...a client end and ensure its meet 100% quality assurance parameters Skills : 6-8 years of experience working with Financial planning, analysis, consolidations tools and processes. 5+ Years working with SAP Planning and Consolidation Tools (SAC and BPC) preferred.... 
Pune
4 days ago
 ...Responsibilities Work with the management in coordinating and planning production activities to improve runtime Plan production...  ...levelling on build plan to allow smooth plan Responsible for analysis of demand & supply generation in system. Responsible for the... 

Liebherr

Pune
16 days ago
 ...Job Description Financial Analyst  Job Summary If you are a Finance professional, Emerson has an exciting role for you! We are...  ...defining key indicators and metrics and provide comprehensive variance analysis. Support on Annual Budgets, mid-year reviews and forecast... 

Emerson

Pune
13 days ago
To perform the operations for Reporting and controlling of financials for purpose of financial consolidation at APMT business unit level....  ...inputs - Financial and operational data in One stream. Variance analysis of all components of financial statements including PnL,... 

The Maersk Group

Pune
1 day ago
 ...opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we...  ...timelines and methodologies for completing forecast and plan * Upload of forecast into the planning system i.e. HFM * Prepare... 

Jobs for Humanity

Pune
4 days ago
 ...Company Description LoanTap Financial Technologies is an online platform committed to delivering flexible loan products to salaried professionals...  ...a key member of the Executive Management Team, the CFO will be planning, budgeting, implementing, and controlling all F&A, Taxation,... 

LoanTap Financial Technologies

Pune
5 days ago
 ...UK Shifts: 12.30 to 9.30pm Location: Pune Capital market ( EQUITY , DERIVATIES , AMORTISATION )with Financial reporting, planning and analysis IFRS -13, 17 and 9 CA Inter drop- 2+ yrs experience If not CA then 5+ yrs ( bcom+ mba) We do not need CA Qualified... 

Quess Corp Limited

Pune
14 days ago

Rs 7 - 12 lakhs p.a.

 ...and application requirements. Must have Skills : SAP Business Planning and Consolidation, No Technology Specialization Good to Have...  ...Management Strategy and Data Management Policies C Create and maintain financial reports in BPC using the EPM Excel Add-in D Undertake such other... 

ICS Consultancy Services

Pune
18 days ago
 ...across Maersk's functions, platforms, regions, and products to drive financial performance management insights. This role focuses on accurate output delivery and improvement of reporting and analysis. Leading and driving data analysis function for the assigned Projects/... 

The Maersk Group

Pune
9 hours agonew
 ...Job Description KEP NT & K19 Planning JSM Description Under minimal supervision and in accordance with Cummins Delegation of...  ...action on exception messages and other alerts based on root cause analysis; occasionally refers to adhoc tools such as Excel, Access, TOAD,... 

Cummins

Pune
13 hours agonew
 ...levels that support manufacturing volumes. In this role you will be responsible for directing, developing, and managing the production planning and scheduling, inventory management, materials planning, warehousing & logistics related to operations all across the Plants in an... 

Head Hunter India

Pune
7 days ago
 ...Experience in implementation of Hyperion Planning & Essbase and/or Oracle PBCS, Oracle EPBCS...  ...to create complex reports using Hyperion Financial Reporting Studio/Web Studio-...  ...Management components- Conduct cost-benefit analysis to make proposals related to design, development... 

Anlage Infotech (I) Pvt. Ltd.

Pune
19 days ago

Rs 15 - 25 lakhs p.a.

 ...the primary point of contact. Must have Skills : SAP EPM Business Planning & Consolidation Good to Have Skills : No Technology Specialty...  ...Experience of working with front end tools such as EPM Add In OR Analysis for Office 4 Experience with BPC migration projects from old versions... 

ICS Consultancy Services

Pune
18 days ago