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...Job Description
Financial Planning and Analysis Manager - FP&A Manager
Overview :
As an FP&A Manager, you will play a crucial role in driving the financial planning and analysis functions within the organization. You will be responsible for providing insightful financial...
...analysis, which will enable the FPA Director and Country CFO to make major operational, financial, and strategic decisions for the Group.
Manage all aspects of the financial reporting, including Budgets, Rolling Forecasts and Actuals, while ensuring timeliness and accuracy of...
...a role of a strong business partner. In this role the incumbent will not only be a business partner but also shall manage the Consolidation and day to day FP&A Function
Key Responsibilities:
Driving annual and multi-year budgeting plans and leading the exercise
Developing...
...budget control
Key Responsibilities
~Prepare assumptions, analysis and reporting of the financial and overall achievement to senior management team of the company.
~Develop financial models, ROI and other significant financial metrics to provide recommendations to senior...
...reports, for all – statutory, internal, and SOX.
We believe you bring (Education & Experience)
~ Chartered Accountant/Cost & Management Accountant/MBA (Finance) from a B-School with relevant experience.
~5 to 8 years’ experience in financial analysis/project...
...title: Associate Operational Controller Responsibilities:
~ Lead FP&A team in India; planning the team’s capacity and overseeing their... ...partners and executive teams ○ Capital planning; OPEX and CAPEX management; cash planning and forecasting ● Facilitate building of the...
...Analyzing financial and operational results to better understand company performance.
The Successful Applicant
1. Budgeting, Cash flow management, Financial planning,
Forecasting, Quantitative & Qualitative Analysis.
2. Demonstrate strong financial, operational and...
...Â
Manage and execute aspects of finance planning and performance management process and related financial decisions potentially including Strategic Plan and Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling...
...Act.
Ability to think creatively, highly driven and self-motivated.
Good knowledge of ERP systems like Oracle, SAP.
Skill to manage and train people within function and cross function.
Ability to think creatively, highly driven and self-motivated.
Very High in...
....
Ensure governance and DOA compliance in Business case evaluations
Prepare various reports for consumption by top and middle management
Participate and provide financial inputs to Commercial and sales teams in constructing deals within agreed framework, with a view...
...The VP, FP&A position at the Client company demands a detail-oriented, analytical leader adept at driving financial planning and analysis... ...a change agent capable of overseeing holistic financial management, including planning, budgeting, variance analysis, and decision...
...Description
About this role
Business Unit Overview:
The Financial Planning & Analysis (FP&A) team is critical to helping senior managers understand the business of investment management at BlackRock. We guide and produce budgets, short and long range forecasts...
Rs 12 - 14 lakhs p.a.
...Cost reports- Branch Profitability statements on monthly basis for Management review.
Extract branch level data each month from System,... ...Branch Profitability
Designation: Manager - Finance and Accounts (FP&A) Mumbai
Vacancies: 1
Experience: 3.0 Year(s) - 6.0 Year(s)...
...working environment where human beings of all backgrounds can thrive.
Job Overview
As a FP&A Lead, you will be working closely with the finance head and the India MD to manage the business planning function for the India business. You will be the primary owner for...
...Planning, Budgeting & Forecasting [primary support for FP&A Team Lead]
Gather, validate, and analyze inputs for complete financial... ...planning and budgeting cycle.
Monthly forecasting of revenues for management steering
Supports cost center planning with different...
...Office
Key Performance Indicators
Ability to deliver end to end all allocated deliverables – measured through review by line manager
Ability to create new reports/dashboards as and when required – measured through review by line manager
Ability to follow processes...
...the client: PSS has been mandated to hire a Vice President - FP&A and Costing for one of the leading food and beverage manufacturing... ...Strategy, Variance Analysis, Competitive Pricing Analysis, Management Accounting and Business Analysis etc.
Key Responsibilities...
...flow forecasts for Netflix’s content investments and production management activities in India
Develop insightful presentations that summarize... ...years of relevant experience. Experience in media/entertainment FP&A preferred
~ Extensive experience conducting quantitative and...
...Job Location – Mumbai Job Title – Executive / Senior Executive – Corporate Finance and Compliance
Reports to – Manager - Corporate Finance and Compliance
Job Role:
This is an individual contributor role and will include following (not limited to) key roles...
Rs 28 - 35 lakhs p.a.
...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
Experience: 10.0 Year(s) - 18.0 Year(s)...
