20 Adhoc Analysis Jobs

Role Overview: As a Business Performance Analyst, you will be responsible for evaluating company performance by analyzing data and metrics. You will work closely with various departments to identify key performance indicators, analyze trends, and provide insights that drive strategic business decisions. Key Responsibilities: - Collaborate with department heads and analysts to define KPIs and reports. - Develop a deep understanding of the business, departments, and metrics driving performance. - Implement and maintain reports and dashboards using reporting software. - Prepare monthly and quarterly revenue and performance forecasts. - Create presentations for company leadership. - Provide supp...

As an Operations Data Governance Lead at Kenvue, your role is crucial in supporting Global Data Governance and Process Improvement. You will play a key part in ensuring high-quality data standards for the OneS4 system across EMEA sites by comprehending data from various systems, aiding the transition to OneS4, and collaborating with global teams to enhance data and processes. Your responsibilities will include defining the data strategy, addressing data challenges, planning data migration workshops, overseeing data integration, and conducting training sessions to enhance data literacy within the organization. - **Data Integration:** Oversee the integration of data from various sources into t...

You are a person with innovative thinking and a proactive attitude. If you have a continuous improvement mindset, an exciting opportunity awaits you to join the Global Business Service (GBS) Finance team at Novo Nordisk. Take the next step in your career and apply today for a life-changing opportunity. **Role Overview:** - Join the Global Finance GBS Bangalore team, established in 2007, responsible for supporting Accounting, Finance & Procurement, Financial Planning & Analysis (FP&A) for various regions. - Provide superior service to stakeholders consistently, focusing on standardization and efficiency in processes. **Key Responsibilities:** - Analyze budget, forecasting, and financial recon...

As an IT Product Owner at EY, your role involves driving efficiencies in business design and reducing negative impacts for Business stakeholders. You will identify areas for improvement and provide solutions and technologies to aid Business partners in meeting strategic goals. This position covers both Business and Technical aspects across the Global organization, with regular interactions with External Vendors or Products. Effective staff management is crucial to ensure efficiencies are delivered to the Business. **Key Responsibilities:** - Manage and prioritize the product backlog. - Translate product managers" strategies into development tasks. - Review, analyze, and evaluate business sys...

Role Overview: As a Manager I, FP&A at Electronic Arts in Hyderabad, you will play a crucial role in partnering with business teams to deliver strategies and provide players with amazing experiences. Your responsibilities will include: Key Responsibilities: - Providing financial analysis for Revenue & COGS - Reviewing PPF forecasts and budgets, suggesting changes, and implementing them for smooth forecasting - Partnering with business partners on PPF, discussing future spend, and forecasting accordingly - Identifying and leading projects to continuously improve, standardize, and automate forecasting and reporting tools and processes - Collaborating with finance partners, identifying challeng...

As a Finance Manager (FP&A) at Expedia Group, your role is crucial in providing financial management support and partnering with leaders throughout the organization. You will play a key role in influencing strategic decisions across the business and will be responsible for driving continuous improvement in financial processes. Your collaborative approach will be nurtured, and your innovative thinking will be welcomed to ensure the financial success of the business and the happiness of travelers. **Key Responsibilities:** - Own financial reporting for business performance reviews and forecasting - Drive continuous improvement in processes such as financial reporting, modeling, and forecasting...

As a Financial Analyst at our company, you will play a crucial role in supporting the Senior commercial analysis by providing accurate reporting and data gathering essential for decision-making processes. Your dedication will be instrumental in helping our organization surpass its objectives. This position is ideal for an individual who is analytical, detail-oriented, and enthusiastic about driving continuous process enhancements. - Assist the regional finance team by supporting the Senior commercial finances team in managing financial planning and forecasting activities. - Analyze and report on performance to ensure that consolidated reports align with corporate standards, enabling effectiv...

As a Data/Information Management Analyst 2 in the People Analytics & Insights team, your primary focus will be on reporting, data management, adhoc analysis, stakeholder management, project management, and dashboard creation. You will utilize your specialty area knowledge to monitor, assess, analyze, and evaluate processes and data to offer actionable insights for data-driven decision-making. Collaboration with internal stakeholders to comprehend reporting needs and deliver effective data solutions will be a crucial aspect of your role. Key Responsibilities: - Develop, maintain, and deliver recurring and ad-hoc reports accurately, consistently, and in a timely manner. - Partner with the PAI ...

You will be joining the Global Finance GBS Bangalore team at Novo Nordisk, which was established in 2007. Your team is responsible for supporting Accounting, Finance & Procurement, Financial Planning & Analysis (FP&A) for various operations. The main purpose is to provide superior service to stakeholders consistently while adding value through standardization and efficiency. Key Responsibilities: - Analyze budget, forecasting, and financial reconciliations, and perform adhoc analysis as per business needs - Drive financial planning and reporting, collaborating closely with regional and affiliate stakeholders to support FPA initiatives - Engage in continuous improvement of financial controlli...

As an Accountant at the beverage manufacturing unit in Manor, Palghar, Maharashtra, your role will involve managing all financial aspects of the manufacturing operations. You will be responsible for ensuring accuracy and compliance with accounting principles and regulations specific to the manufacturing industry. Your contribution to strategic financial decision-making will be crucial for the success of the organization. Key Responsibilities: - Cost Accounting: - Analyze and track production costs, including raw materials, labor, and overhead. - Prepare cost reports and conduct variance analysis for identifying areas of cost reduction and efficiency improvement. - Financial Reporting: - Prep...

As a candidate for the mentioned job role, you will be responsible for leading and managing the plant finance and supply chain activities. This includes overseeing vendor management and heading the finance function for the plant. Your role will involve determining financial objectives, designing and implementing systems, and procedures to ensure internal financial control. Key Responsibilities: - Reviewing Capex proposals, Service Contracts, and Logistic contracts to ensure their relevance to business requirements, financial terms and conditions, price justification, taxation, and budget availability. - Formulating budgets, conducting variance analysis, and implementing corrective actions ba...

As the Financial Manager, your primary responsibilities will include preparing monthly/quarterly financial and management reports, as well as annual accounts for audit and statutory reporting. You will also manage and have ultimate responsibility for the Finance ERP system. Your duties will involve completing tax returns and ensuring compliance with statutory requirements. Additionally, you will provide financial and analytical support to the Director of Finance and the Finance Committee. You will play a key role in guiding and coaching department directors and program managers to enhance their financial literacy. This includes assisting with compiling program budgets and forecasting. Furthe...

At Capgemini Engineering, the global leader in engineering services, a team of engineers, scientists, and architects collaborate to assist innovative companies in reaching their full potential. Our digital and software technology experts provide unique R&D and engineering services across various industries, from autonomous cars to life-saving robots. A career with us offers endless opportunities where you can truly make a difference, with each day presenting new and exciting challenges. MACS (Marketing and Creative Services) at Capgemini is a shared services organization dedicated to providing end-to-end marketing and creative services to marketing, sales, and delivery teams worldwide. With ...

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for partnering across the firm to provide financial and strategic analysis, Timesheet automation & reporting, and Headcount reporting. You will be responsible for a wide range of activities including Process Design & Excellence, PXT Reporting & Insight GM/ Interim Automation & Visualization, Expense Transparency, Tools Transformation. You will analyze, prepare, and reconcile accounting and technical data as well as prepare report...

The Data Analyst II plays a critical role in engaging with stakeholders and technical team members to execute requirement gathering, documentation of data flows, mapping, extraction, transformation, visualizations, and analytical data analysis. You will work closely with cross-functional teams, including IT and business stakeholders to ensure seamless and efficient data flow, report generation, visualizations, and data analysis. Collaboration with various departments to ensure data accuracy, integrity, and compliance with established data standards is essential. This role reports to the BEST Data Services Senior Manager in the Business Enterprise Systems Technology department. A successful D...

The Unit Head Finance is a strategic business partner responsible for overseeing the financial operations of Sterling Hospital, Ahmedabad. This role requires a strong understanding of financial principles, a keen eye for detail, and the ability to analyze complex financial data. The ideal candidate will possess strong leadership skills, be a team player, and have a proven track record in driving financial performance. Financial Controllership - Financial Reporting: Oversee the preparation of accurate and timely financial statements, including P&L, balance sheet, and cash flow statements. - Financial Analysis: Conduct in-depth financial analysis to identify trends, variances, and potential ri...

Strategic financial planning on key business drivers for the retail business. This covers annual budgeting periodic forecasting for the business. Management reporting analysis on monthly basis for business KPIs along with in-depth analysis of performance within the stipulated timelines Various adhoc analysis to support business and improve financial hygiene. The role includes collaborating with the commercial team, distribution team, operation team, other support functions and coordinating with central accounts/tax team for various business requirements. Cashflow forecasting and management Process improvement AutomationDrive improvement in business process streamlining and quality control. D...

The role with the leading FMCG company involves being responsible for Group Financial Analysis & Planning, including managing Group MIS & Short-term planning, and providing quarterly/annual communication to the Audit Committee / Board on the financial performance of the Group. You will also provide support to the Investor/Shareholder communication team and manage the Long-term Planning process for the Group, which includes Annual Budget / Medium Term Plan. The complexity of the role includes managing various facets of the Group's monthly, quarterly, and annual analysis, working closely with multiple stakeholders, and collaborating with finance and FP&A teams across the Group. In terms of fin...

As the Construction Finance Analyst, you will be responsible for supporting the Site Finance Controller in various financial activities related to the construction phase. Your key responsibilities will include invoice verification, NFA Validation, budgeting, forecasting, financial performance analysis, and ensuring compliance with financial policies and regulations specific to construction projects. You will also be involved in preparing cost reports, coordinating with project managers and departments for financial data accuracy, and supporting internal and external audits. Additionally, you will assist in implementing financial systems and processes to enhance efficiency, conduct ad-hoc fin...

As an Operations and Financial Analyst at Movate, you will play a crucial role in analyzing operational processes and financial performance to support strategic decision-making and enhance overall efficiency. Your insights will be instrumental in driving business growth and operational excellence by collaborating with various departments. Your responsibilities will include gathering and analyzing operational and financial data to identify trends and variances, providing insights for business improvement. You will develop and publish regular reports on financial performance, operational metrics, and key performance indicators (KPIs) for management review. Additionally, you will assist in budg...