Average salary: Rs317,000 /yearly
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...Key Responsibilities :
⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability
⦁ Formulating... ...difference between Projections & Actual Analysis of Monthly Financials
⦁ Competition data Analysis
⦁ Analysis & monitoring current...
Job Title:
Specialist, Financial Planning & Analysis
Job Description
Job Description Summary
This role will perform a variety of financial activities including budgeting, forecasting, building financial models, assisting with financial planning, performing research and analysis...
Defining business planning templates and forecasting, business planning, and review process.
Prepare and present consolidated budget (annual/monthly/seasonal) and key financial
and business related analysis to management for approval
Communicate, train and assist...
...Manager - Financial Planning & Analysis - COR028417
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, and...
...Job Responsibilities
• Assist in the development and maintenance of the company's annual budget and
long-term financial plans.
• Collaborate with various departments to gather data and inputs for budgeting
and forecasting processes.
• Prepare financial models...
...Summary: -
This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-... ...development.
Roles & Responsibilities: -
Financial Planning and Forecasting:
• Assist in the formulation and consolidation...
...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...
...Key Responsibilities
~ Strategic Financial Planning: Lead the development of strategic financial plans, including
long-range forecasting, budgeting, and scenario analysis, to support business objectives,
optimize resource allocation, and drive sustainable growth in...
...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...
...Energy, and Mining & Metals markets. Our services span from initial planning and investment, through start-up and operations. Core to Bechtel... ...people and the environment.
About the Role:
As an Financial Planning and Analysis (FP&A) Analyst, you will work closely with...
...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...
...a FP&A team, ensuring adherence to baseline values for all service level agreements - KPI & CPI).
Be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines, including head count, compensation grid, capacity optimization, productivity...
...&A efficiencies.
Analytical support for strategic decisions and 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...
...CarDekho Southeast Asia (SEA) is building SEA's largest auto-tech financial services business. It operates under the brand name of OTO and... ...operational presence across Indonesia, Philippines and Malaysia with plans to expand in rest of the SEA.
Role: Deputy Manager FP&A...
...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...
...Skill required: Financial Planning & Analysis - Financial Analysis
Designation: Senior Analyst
Qualifications: Any Graduation
Years of Experience: 5 - 8 Years
About Accenture
Accenture is a global professional services company with leading capabilities in digital...
...Join our Financial Planning & Analysis team and play a key part in providing insightful and forward-looking analysis to drive impactful business decisions for Macquarie Asset Management.
At Macquarie, we are working to create lasting value for our communities, our clients...
...Deliver financial insight to support the CoE FP&A and Hotel Operations teams and Finance business partners in driving performance and value... ...analyst is desired, including experience with operational planning, budgeting, and forecasting processes, management reporting.
•...
...Assistant Vice President - Financial Planning & Analysis - COR028172
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...
...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 knowledge...
