Average salary: Rs843,831 /yearly
More stats ...good understanding on IT business
Good knowledge of P&L, Revenue, Cost, Gross Margin, SGA & Operating Margin.
Experience of financial planning, budgeting, forecasting and reporting across the business
Understanding of Revenue Forecasting analysis
Understanding of...
...our sustainable solutions are built under the Swarojgar government-led initiative.
Purpose:
To support the organization's financial planning and analysis functions by providing financial modeling, forecasting, and analysis. This role is critical in ensuring that the...
...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...
...freelancers,
Upcoming Assignment in Mumbai, Maharashtra.
Job Details:
1. Assignment ID: AS39394
2. Nature of Assignment: Financial Planning and Analysis (Job)
3. Qualification Required: ACCA Qualified, CA Semi qualified (Dropout)
4. Experience Required: 1-2 years...
...outstanding services and contribute to the growth of our clients' businesses.
Job Overview
We are seeking an experienced Financial Planning And Analysis Manager to join our team at Disha Skill Training Services. As the Financial Planning And Analysis Manager, you will...
...currency risk.
Develop and maintain relationships with banks and financial institutions, and negotiate favorable terms for banking services... ...skills, with the ability to develop and execute long-term plans and identify opportunities for growth and expansion through strategic...
...Position Overview: We are seeking a talented and motivated individual to join our Corporate Strategy and Planning department as a Financial Analyst. The Financial Analyst will play a key role in supporting strategic initiatives, financial analysis, business planning activities...
...and overheads and to suggest improvements leading to cost management that will lead to cost efficiency in operations.
Analyzing financial and operational results to understand business performance on daily, weekly and monthly basis and recommend actions for the future including...
...and preparing reports as well as providing support for business planning and budgeting. Work closely with accounting and operation teams... ...FP&A and Consolidation.
Job Description
• Perform monthly financial analysis, and evaluate financial performance (including operational...
...Website:
What You'll Do:
You're going to be the brain behind our financial operations. We need you to:
Build and run financial models for budgeting, forecasting, and long-term planning. Make them solid and make them count.
Dig into financial data, find the...
...Financial planning & analysis of Deoleo India
Ensure financial NS & EBIT are delivered per targets by working closely with rest of the functions, mainly with Sales and marketing
Lead financial reviews for innovation and new product launch assignments.
Monthly Gross...
...deliverables for FP&A functions.
Demonstrate the ability to reconcile financials and resolve discrepancies.
Demonstrate an understanding of a... ...Partners in analyzing business performance.
Understand the Planning process and assist with establishing yearly Plans.
Perform...
...Term Loans, Overdrafts, Current Deposits, Term Deposits, Structured Deposits, Money Market, ALM, LCs, LGs etc).
The knowledge of financial balance driven from these products is an essence for this role. Knowledge of how these balances are presented and disclosed is also...
...Description
You are a strategic thinker passionate about driving solutions in Finance. You have found the right team.
As the Financial Analysis professional in our Corporate & Investment Banking, you will spend each day defining, refining and delivering set goals for...
...Financial Planning & Analysis (Indirect Cost Management)
• Finance professional - CA / ICWAI / MBA with 5 + years of experience in Financial planning and Analysis - preferably in Indirect Cost management and Control.
• Responsible for preparing and reporting the monthly...
...experience in variance analysis – Actuals to Budget, Actuals to Forecast etc.,
• Monthly accruals and prepayments
• Analyze complex financial information and reports to provide accurate and timely financial
recommendations to management for decision making purposes.
•...
Purpose of the role
Minimum qualification & experience
CA/ICWA/MBA/Other equivalent qualification
2+ years of professional experience in Finance specially from Telecom industry
Required skill of MS office mainly Advanced Excel, Word and Power point
Preferable...
...Blis is looking for a Financial Planning & Analysis specialist based in Mumbai to work for our EMEA,APAC and US subsidiaries.
Financial Planning and Analysis specialist is a versatile role that contributes significantly to the financial health and success of the organization...
...Develop clear understanding of key business drivers, analyzes key financial metrics, provide
value add analysis, support to finance... ...expenses including working out margin protection and improvement plans.
Develop Budget modeling by establishing run rates.
Ensure...
...for:
Budgeting / Forecasting:
Reviewing providing right financial analysis, which will enable the FPA Director and Country CFO to make... ...issues red flags to finance management,
Comparing Actual to plan/ forecast/ prior period to ensure correct month-end close ; investigating...
...client:
Our client is a leading fintech solutions provider, we multiply what’s possible. Their human-centered street consensus and financial modeling solutions intricately match what our buy-side and corporate Investor Relations (IR) clients are looking for in their...
...Play a critical role in defining efficiency indicators for the financial strategy and comparative analyses of financial data.
Conduct... ...Assisting in financial modeling, crafting five-year business plans, and preparing annual budgets.
Offering dynamic analysis for...
...Senior Manager- Financial Planning & Analysis Mumbai, Maharashtra, India
Details
Designation : M2 - Financial Planning & Analysis
Core Areas : Business Finance & FP&A
Qualification : CA(First Attempt throughout, Single Digit Rank) / MBA from Tier-1 B-School...
...Job Description
Job Title : Financial Planning and Analysis (FP&A) Manager
Job Location : Mumbai
Job Type : Full Time
Job Summary :
We are seeking a highly motivated and experienced Purchase executive with a positive mindset
to drive operational...
...Forecasting: Develop cash flow forecasts based on monthly/quarterly plans including operating expenses, capital expenditures, and cash... ...provide insights to senior management on cash flow management.
Financial Modeling: Develop financial models to simulate different...
...indicators
# Revenue & capital commitment
# Reconciliation of financial & management accounts
# Preparation of "what if analysis"
#... ...Reporting to: General Manager
Chartered Accountant,Financial Planning,Financial Planner,Financial Analysis,Financial Analyst,finance,ca...
Rs 14 lakh p.a.
...budgeting based on past years performances and analysis, expansion plan for upcoming year, target achievement and productivity for all... ...appropriately and in line with the budgeted expenses.
# Support all financial reporting by the functions, managing the monthly Budget...
Rs 15 lakh p.a.
...Job Role: Assistant Manager – Financial Planning and Analysis
Location: Mumbai
Job Description
We are seeking an experienced and highly motivated Assistant Manager for our Financial Planning and Analysis department. The ideal candidate will be responsible for various...
...Job Description
Finance & Accounts - AVP Financial Planning & Analysis
Business Vertical: Finance & Accounts
Department: Finance & Accounts
Hiring Grade- M5-M6
Line of Business: Shared Services
Proposed Reporting Manager: Head- Planning...
Rs 28 - 35 lakhs p.a.
...particularly Excel and Power Point
Knowledge of working in SAP environment
Exposure to Business Restructuring, Direct Taxation
Financial planning,Financial planning & analysis,FP&A,Budget Preparation,GFC,MIS
Designation: Sr Manager/ AGM - FP&A
Vacancies: 1...