Search Results: 15 vacancies
About Exela Exela Technologies, Inc. (“Exela”) is a global business process automation ("BPA") leader combining industry-leading enterprise software and services with decades of experience. Our BPA suite of solutions are deployed across banking, healthcare, insurance and other...
...Job Description
Position : DGM Plant Costing Controller- Hydreabad Good Exposure in plant finance, Costing & FP&A. About the job ~5 Years Plant experience & Total Experience : 7- 9 years Monitor the evolution of the performance and provide visibility and analyses to...
...system improvements in OneStream.
• Lead and drive security, reporting analysis and forecasting configuration for OneStream to streamline FP&A functions and financial close consolidation and reporting.
• Identify and execute opportunities to scale efficiencies and new ways of...
...organisation of the Olam Group. More information on that can be found here.
Overview of the position
We are seeking an AM / DM- FP&A, you will be participating in business process /project reviews / functions review, assisting in target setting, & strategic planning &...
...shop level Manufacturing Cost and sharing to Costing team for Cost Per Unit preparation.
the monthly calendarization and sharing to FP&A for consolidation.
General & Administration budget preparation and Forecasts as per Regional team’s requirement.
cost Budget preparations...
...in the month close meetings.
~Assist in month end revenue close by validating the accruals.
~Work closely with Sales Operations and FP&A to streamline the order-to-cash processes and improve efficiency.
~Assist in revenue and invoicing systems and process considerations....
...Greetings from Cortex!
Position: FP&A analyst
Exp 4 years
Location Chennai
JD:
Main responsibilities :
Budget analysis of all teams
Check budget vs actuals variances
Analyse the reason for variances
Projections
Reporting
Work...
...You Will Be Doing
Administration of Netsuite, Expensify, Success Factors and other Financial and HR systems
Collaborating with the FP&A team as well as other departments including Accounting, Treasury, Procurement, HR, IT, and others
Admin Responsibilities pertaining...
...standards
Carrying Cost Benefit Analysis of key initiatives
Develop financial models and analysis to support strategic initiative
FP&A (Account Profitability Analysis).
Planning, forecasting, monitoring and tracking long and short range plans
Preparation of...
...accounting policies and procedures.
Develop and maintain strong relationships with the accounting team.
Financial Planning & Analysis (FP&A)
Prepare and review the Financial and management accounts before the same is submitted to the Corporate Centre.
Lead the budgeting...
...more, please visit
Global Process Owner (GPO) Function Scope
The GPO function is a part of Group Finance made up of GPO, Corp FP&A, Group Controlling and Financial Accounting and Reporting teams (FAR) teams.
The Group Finance team is responsible for ensuring that...
...Management, Payables and Receivables etc., with a team of finance leads and specialists.
Job Description:
o Budgeting, Forecasting and FP&A
o Variance Analysis, complex data analysis and other numerical analysis o Management Reporting
o Month End Close
o Balance...
...updates to inputs including revenue, expenses, personnel, vendors, fixed assets, currency exchange rates and more
Collaborating with the FP&A team as well as other departments including Accounting, Treasury, Procurement, HR, IT, and others
Advancing reporting capabilities;...
...effectively using Anaplan for financial planning and analysis.
Process Improvement:
Identify opportunities to enhance FP&A processes implementing best practices and improving efficiency.
Drive initiatives to automate and streamline reporting and...
Rs 3 - 9 lakhs p.a.
...FP&A Functional Team
FP&A Team supports 10 different Corporate functions
Finance Org Effectiveness
IT Real Estate
Marketing Procurement
HR Flight Ops
Legal Compliance
Offshore Support responsibilities needed
MRA/PBF data reports generation – actuals...