Asst. General Manager - Financial Planning and Analysis Elior

8.0 - 12.0 years

0 Lacs

karnataka

On-site

As a Financial Planning and Analysis Manager at Elior Group in India, your role will involve developing Reporting Packs for Business plan/Budget/Forecast to meet the Group reporting requirements. Your responsibilities will include: - Collaborating with units and departments to create a consolidated India business plan for submission to the group, along with associated reports on revenue and trend analysis, unit, and site level SOP reporting. - Working on budget submissions for India to the group. - Submitting consolidated quarterly forecasts based on the actual performance and results of India units. - Conducting monthly Rolling Forecasts. - Performing variance analysis on actual vs plans/bu...

Posted 3 weeks ago

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Analyst - FP&A Darwinbox

2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

As Asia's fastest-growing HR technology platform, Darwinbox is focused on designing the future of work through the creation of the world's best HR tech. With a strong emphasis on employee experience and customer success, Darwinbox is the preferred choice of 800+ global enterprises spanning 100+ countries. Key Responsibilities: - Drive mission-critical financial reporting, analysis, and business partnering activities. - Lead financial close and reporting processes in collaboration with business, commercial, and accounting teams. - Ensure accuracy in revenue recognition, expense reporting, capex, and cash reporting by closely working with commercial and accounting teams to ensure data is accur...

Posted 2 months ago

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Analyst - FP&A Darwinbox

2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

As Asia's fastest-growing HR technology platform, Darwinbox is at the forefront of designing the future of work through the creation of the world's best HR tech. With a strong emphasis on enhancing employee experience and ensuring customer success, Darwinbox prides itself on continuous, iterative innovation. Trusted by over 800 global enterprises to manage more than 2 million employees spanning across 100+ countries, Darwinbox is a preferred choice in the industry. Competing with both local and global players in the enterprise technology space, including giants like SAP, Oracle, and Workday, Darwinbox's new-age HCM suite has garnered recognition from a diverse range of clients. From large co...

Posted 4 months ago

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