FPNA Analyst- Immediate Joiners ONLY GR Recruitments

4.0 - 8.0 years

6 - 12 Lacs

Gurugram

Work from Office

Analyst - FPNA IMMEDIATE JOINERS Must have hands on experience in Budgeting Forecasting, - Quarterly & Annually, Variance Analysis, Cost Centre Reporting, Proficient in Excel & PowerPoint, etc. UK Shifts Exp 3 - 7 Sal 8- 12

Posted 1 month ago

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Senior Treasury Consultant Capgemini Technology Services India Limited

6.0 - 11.0 years

7 - 14 Lacs

Navi Mumbai, Maharashtra, India

On-site

Job description Key Responsibilities Execute the daily cash management activities for selected Capgemini entities France, US and India Coordinate with various Business Units (BU finance teams) and shared services centers to gather daily cash forecast, prepare cash reports and handle daily cash management activities Interact with BUs and shared services teams for ad-hoc and periodic reporting requirements Coordinate with other members of the Group Treasury for execution of regular tasks Monitor bank statements for regular updates on payments/ collections Manage operational banking activities and escalate issue, if any, to Head International Cash Management based in India Ensure compliance with Group Policies for cash management activities and highlight non-compliances Ensure adherence to various timelines Adhere to daily cash management process and performance KPIs Highlight any process improvement requirements Coordinate with IT team to resolve operational IT issues and during requirements gathering for tool enhancement/ deployment Professional experience & skills Inter CA / Degree in Finance / Business Administration 6+ years of experience in Finance/ Treasury roles Good knowledge on Finance functions and preferably on Cash Management, Treasury, FX Proficient with MS tools such as Excel, Word and PPT Working knowledge of treasury tools/ ERP Cash Management modules will be an added advantage Personal qualifications and skills Motivated and dynamic team-oriented individual, with demonstrated experience/abilities to work in an international environment Proactive and problem-solving mindset, with ability to work within stringent timelines Effective communication skills, in English. Ability to communicate in French will be an added advantage Rigor and analytical skills Flexibility on working hours considering the roles international dimension

Posted 3 months ago

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Assistant General Manager - Budgeting & Costing K Raheja Corp

14.0 - 20.0 years

30 - 40 Lacs

navi mumbai

Work from Office

Role & responsibilities Prepare quantity estimates for budgeting and cost planning at various project stages. Develop initial concept budgets, detailed budgets, and Cost-to-Complete (CTC) budgets. Prepare and maintain Bill of Quantities (BOQs) for multiple work packages. Create and manage WBS structures in SAP, upload budgets, attach BOQs and quantities, and ensure effective budget monitoring. Generate monthly cash flows and Management Information System (MIS) reports for senior management. Collaborate with the design team to ensure timely release of tenders within the approved budget. Calculate and validate design wastage within allowable limits. Propose Value Engineering options to optimize project costs. Conduct rate analysis for cost estimates and prepare comparative assessments for procurement. Coordinate with site teams for material reconciliation and perform proof checks on site data. Develop benchmarking costs for projects and analyze quantity and cost drivers.

Posted Date not available

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