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Defining business planning templates and forecasting, business planning, and review process.
Prepare and present... ...budget (annual/monthly/seasonal) and key financial
and business related analysis to management for approval
Communicate, train and assist HODs...
...and maintenance of the company's annual budget and
long-term financial plans.
• Collaborate with various departments to gather data and... ...analysis.
• Prepare regular financial forecasts and updates for management, highlighting key
drivers and variances.
• Generate...
...entails evaluating and strategizing the financial performance of an organization to facilitate... ...& Responsibilities: -
Financial Planning and Forecasting:
• Assist in the... ...and Communication:
• Prepare monthly Management Information System (MIS) reports, initiate...
...about the life in PayU here
The FP&A Manager performs a wide range of duties that may... ...high level of accuracy.
- Own Group-level financial reporting on monthly basis and solving... ...monitoring product wise business performance and plans – Portfolio mix,
volumes, Revenue,...
...As a Financial Planning Manager in the Direct Channel, your primary role is to guide clients in achieving their financial goals through personalized financial planning and strategy development. You will work closely with clients to understand their needs, offer tailored solutions...
...Financial Planning and Analysis Manager
Join our Financial Planning and Analysis team as a Manager to provide strategic insights and advice to our operating groups and senior management. You will work in a highly collaborative team, demonstrating a desire to build a financial...
...level agreements - KPI & CPI).
Be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines, including... ...the metrics reporting for the significant process
People Management – be a people manager involved in hiring, structured learning...
...Southeast Asia (SEA) is building SEA's largest auto-tech financial services business. It operates under the brand... ...across Indonesia, Philippines and Malaysia with plans to expand in rest of the SEA.
Role: Deputy Manager FP&A
Department: International Auto -...
...promotional offers, monitor performance and evaluate results.
Financial modelling for new business initiatives including new pathways, product launches and M&A
Development and preparation of management reports/presentations for Sales Heads and front-line managers. Business...
...Manager - Financial Planning & Analysis - COR028277
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies...
...Marsh McLennan is pleased to announce an opening for the position of Manager – Financial Planning & Analysis (D) Location: Gurgaon DLF
What can you expect:
The Manager – Financial Planning & Analysis collaborates with the FP&A team providing trusted financial reporting...
...Deliver financial insight to support the CoE FP&A and Hotel Operations teams and Finance... ...round of budgeting and forecasting, and management reporting and analysis for System size and... ..., including experience with operational planning, budgeting, and forecasting processes, management...
...Senior Manager - Financial Planning &Analysis - COR028272
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility...
...digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Senior Manager, FP&A!
Financial Planning & Analysis entails becoming objective and strategic financial partners, drive meaningful and efficient financial...
...your own intellectual firepower.
Welcome to the relentless pursuit of better.
Inviting applications for the role of a Manager, Financial Planning & Analysis!
We are looking for accounting/ finance graduates with relevant business finance experience with a sound...
...⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability... ...Projections & Actual Analysis of Monthly Financials
⦁ Competition data Analysis
⦁... ...Reports and Dashboards,
⦁ Working Capital Management
⦁ Validation and accuracy of Monthly...
...up new business opportunities and setting up meetings arrange camps
• Reports writing providing feedback to head of department
• Managing product mix, persistency, Lead Conversion 100% etc.
• Managing accurate maintenance & updating database.
• Achieving goal sheet &...
...Key Responsibilities
~ Strategic Financial Planning: Lead the development of strategic financial plans, including
long-range forecasting... ...optimize product profitability, inform product lifecycle
management decisions, and identify opportunities for portfolio expansion...
...markets. Our services span from initial planning and investment, through start-up and operations... ....
About the Role:
As an Financial Planning and Analysis (FP&A) Analyst, you... ...Prepare briefing packages for executive management including reports on performance and...
...We are hiring for Financial Planning and Analysis Manager for a large D2C brand in Beauty and wellness space based out in Gurgaon.
**5 Days work from Office.
Lead the annual budgeting and quarterly forecasting processes, working closely with department
heads to develop...