841 Financial Forecasting Jobs - Page 10

Experience : : 0-3 years Location : Pune Skills required Experience with statistical analysis and financial forecasting Attention to detail and the ability to identify data patterns Good verbal and written communication skills Abreast of industry updates Duties and Responsibilities Preparing investor presentations/ deck Working on analysis of competition data Bureau data/ reports analysis Mining of the existing data for different cuts Ensuring financial sanctity of data to be shared with lenders and other stake holders Compliances of accounts and finance team Working closely with the Audit and CA firm to ensure that monthly P & L is in place Billing systems and processes to be set as per lat...

Job Description Position Title : Dy Manager Global FP&A Function : Non-Sterile Operations Finance Location : Hyderabad Grade : Manager About Viatris At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access - Providing high quality trusted medicines regardless of geography or circumstance; Leadership - Advancing sustainable operations and innovative solutions to improve patient health; and Partnership - Leveraging our collective expertise to connect people to products and ser...

Role Overview: As the Chief Finance Officer (CFO) of the company, you will be responsible for overseeing the financial operations and contributing significantly to strategic planning, financial forecasting, risk management, and maintaining financial well-being. Your role will involve various aspects of financial management, including corporate accounting, budgeting, financial reporting, treasury functions, investor relations, and ensuring regulatory compliance. Key Responsibilities: - Collaborate with the CEO and executive team to formulate long-term strategic plans and implement financial strategies aligned with company objectives. - Manage financial planning, budgeting, forecasting, and co...

As a Financial Controller at Plantix, you will oversee the financial operations in India and support the Plantix Group, collaborating closely with the parent company, HELM AG. Your responsibilities will include managing all financial aspects such as accounting, reporting, budgeting, internal controls, and compliance with regulatory requirements. Key Responsibilities: - Preparation and distribution of financial reports on a monthly, quarterly, and annual basis. - Coordinating budget preparation and financial forecasting. - Ensuring accurate and timely financial statement preparation in accordance with Indian GAAP. - Developing and enforcing internal control policies and procedures. - Complian...

Role Overview: As the Finance Manager for a company related to Car Accessories in Saudi Arabia, you will be responsible for overseeing financial planning, budgeting, and performance analysis across all business entities. Your role will involve preparing and presenting accurate financial statements, reports, and key performance indicators to stakeholders. It is essential to ensure full compliance with local and international financial regulations, corporate policies, and taxation standards. Establishing and maintaining effective internal financial controls to safeguard company assets will be a crucial aspect of your responsibilities. Managing cash flow operations, financial forecasting, and r...

As an Accountant, you will be responsible for working efficiently without compromising accuracy. Your daily tasks will include handling large amounts of numerical data, managing multiple tasks with deadlines, and providing transparent and comprehensive reports to management. You will be expected to work independently with responsibility and minimal supervision, focusing on clients based in the USA and adapting to new accounting software systems. Key Responsibilities: - Ensure compliance with company, local, state, and federal accounting and financial regulations - Analyze and report financial data - Create periodic reports such as balance sheets and profit & loss statements - Present data to...

As a FINANCE ANALYTICS & REPORTING Senior Consultant at EY, you will be pivotal in delivering ANALYTICS & REPORTING solutions for clients. Your tasks will involve creating models, managing various data sets, uploading them into ANALYTICS & REPORTING, and demonstrating a solid functional business understanding. Collaboration with teams, estimation of project tasks, eliciting client requirements, designing applications, documenting designs, and providing end-user training will also be part of your responsibilities. To excel in this role, you are required to have a comprehensive understanding of Data & analytics, particularly in FP&A, Sales/Incentive Compensation Planning, or Supply Chain Plann...

Role Overview: You will be responsible for ensuring accurate and timely completion of financial transactions, in compliance with accounting principles and policies. Your duties will include preparing financial statements such as balance sheets, income statements, and cash flow statements. Additionally, you will be leading the month-end closing process, completing financial reports, and conducting monthly financial forecasts. Managing compliance requirements related to GST and Income tax will be a key part of your role, as well as monitoring cash flow and ensuring proper cash management. You will collaborate with both internal and external stakeholders to provide financial insights and suppor...

As a Forecast Analyst, your role involves communicating with internal and external stakeholders to understand each clinical trial receiving the forecasting service. Your responsibilities include: - Building and developing baseline assumptions used in the forecast - Ensuring all forecasting requirements are met - Working with IT to load assumptions into the forecast model - Producing and distributing forecast reports to end-users - Answering and supporting end-user questions and needs - Analyzing and validating forecasting report output against actual data - Making updates to the forecast report assumptions throughout the trial as needed to maintain accuracy - Creating, running, and analyzing...

Job Title: Manager Financial Planning & Analysis (FP&A) & Pricing Manager Position Overview: We are seeking a highly skilled and dynamic FP&A Manager to lead our financial planning, budgeting and forecasting processes. This role will be instrumental in analyzing financial data, developing complex models, and driving strategic insights to support the companys growth and operational efficiency. The ideal candidate will collaborate across departments, lead financial reporting, and contribute to investment decision-making. Key Responsibilities: Develop and oversee the annual budgeting, forecasting, and long-term financial planning, including capital expenditure strategies. Create and maintain so...

Role & responsibilities Prepare and manage annual budgets and quarterly forecasts Develop financial models and variance analysis to support business initiatives Partner with business units to analyze performance and identify improvement areas Monitor key metrics and prepare monthly/quarterly financial reports Support long-term planning and strategic analysis initiatives Preferred candidate profile Bachelors degree in Finance, Accounting, or related field (MBA/CA preferred) 4+ years of experience in FP&A or corporate finance Strong proficiency in Excel and financial modeling Experience with ERP systems (e.g., SAP, Oracle) is a plus Excellent analytical and communication skills

We have a new role open in our team for a financial analyst. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports based on this data and your research-backed opinions. To excel in this role, you need proven knowledge of various financial forecasting and corporate finance models. Financial Analyst Responsibilities: Analyzing financial data. Researching macroeconomic and microeconomic conditions. Preparing accounting and other required reports and projections based on the analysis performed. Evaluating capital expenditures and asset depreciation. Establishing and evaluating records, statements, and profit plans. Identifying fin...

Line of Service Advisory Industry/Sector Not Applicable Specialism Deals Management Level Specialist Job Description & Summary At PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. They help clients navigate complex transactions and maximise value in their business deals. Those in corporate finance at PwC will provide strategic financial advice and solutions to help clients navigate complex business transactions and optimise their capital structure. You will analyse financial data, conduct due diligence, and assist in mergers, acquisitions, and divestitures. *Why PWC At PwC, you will ...

Role Overview: You will be responsible for managing all accounting transactions, preparing financial statements, reconciling bank accounts, assisting with budget preparation, and ensuring compliance with financial policies and regulations. You will work closely with the management team to provide financial insights. Key Responsibilities: - Manage all accounting transactions - Prepare financial statements such as balance sheets, income statements, and cash flow reports - Reconcile bank accounts and monitor company's financial status - Assist with budget preparation and financial forecasting - Ensure compliance with financial policies and regulations - Maintain financial records in accordance ...

Role Overview: You will be responsible for data entry, guest information management in software, invoicing, tally, cash handling, and Excel tasks. You must be capable of working in a fast-paced environment and handling stressful situations. It is essential to respond to multiple task interruptions while providing professional and courteous service to both internal and external customers. Flexibility in work hours/days, ability to travel, and good vision are required. You may also need to walk and/or stand for extended periods and work extended hours, nights, and weekends. Key Responsibilities: - Enter guest information accurately into software - Handle invoicing and cash transactions - Utili...

*** Must be flexible and able to work in US Pacific time hours *** JOB OVERVIEW The Principal Finance Systems and Reporting Analyst, is a contributor responsible for supporting financial systems administration and the management of data to support financial reporting. This position requires strong technical expertise in financial information systems, financial systems operations, data management, financial consolidation. This role will work independently to execute daily financial systems processes, ensure data integrity, and timely deliver accurate data to support financial reporting. This position requires self-management and the ability to operate independently with minimal guidance. ROLE...

Qualification: B.Com / CA Inter / MBA Finance Were looking for a Project Controller to strengthen our team. Job Purpose The Project Controller is responsible for accurate financial management of assigned projects. This includes tracking and reporting revenues, costs, overheads, cash flow forecasting, validating invoices, and supporting project managers with financial strategies to meet contractual requirements. Primary Responsibilities Maintain accurate records of revenues and costs for projects. Forecast Earned Value and cash flow; develop optimal strategies with PMs. Reconcile project revenues & costs with accounts. Validate invoices, track payment milestones, and follow up on receivables....

Associate Analyst, Risk Management The role of the Conflicts sub-function in RMS is to identify and address potential conflicts of interest of new or existing engagements. The opportunity This opportunity will enable the professional to help the firm and its client serving professionals in making right decisions with respect to engagement acceptance, in sync with EY internal compliance policies and regulatory framework. This role will assist in evaluating the risks associated with each engagement and suggest ways to mitigate them. As a conflicts management professional, this opportunity enables to assesses internal EY relationships with the parties involved and provides safeguards to address...

Job Purpose The Project Controller is responsible for accurate financial management of assigned projects. This includes tracking and reporting revenues, costs, overheads, cash flow forecasting, validating invoices, and supporting project managers with financial strategies to meet contractual requirements. Primary Responsibilities Maintain accurate records of revenues and costs for projects. Forecast Earned Value and cash flow; develop optimal strategies with PMs. Reconcile project revenues & costs with accounts. Validate invoices, track payment milestones, and follow up on receivables. Prepare monthly forecasts, revenue reports, and margin analysis. Advise Project & Service Line Managers on ...

Role Overview: We are seeking an experienced and strategic finance leader to join as the Head of Financial Planning & Analysis (FP&A) . The ideal candidate will be a Chartered Accountant with at least 18 years of post-qualification experience, preferably in large multinational environments. This role will be responsible for driving enterprise-wide financial planning, budgeting, forecasting, strategic modeling, and analytics across multiple business units and subsidiaries. Key Responsibilities: Lead the strategic financial planning , annual budgeting , and rolling forecasts across all business units and subsidiaries. Provide actionable financial insights to the CEO, CFO, and leadership team t...

Role : Specialist - Finance Experience : 5 to 6 Years Job Location : Chennai About OJ Commerce: OJ Commerce (OJC), a rapidly expanding and profitable online retailer, is headquartered in Florida, USA, with a fully-functional office in Chennai, India. We deliver exceptional value to our customers by harnessing cutting-edge technology, fostering innovation, and establishing strategic brand partnerships to enable a seamless, enjoyable shopping experience featuring high-quality products at unbeatable prices. Our advanced, data-driven system streamlines operations with minimal human intervention. Our extensive product portfolio encompasses over a million SKUs and more than 2,500 brands across eig...

Would like to hire a senior analyst/ Manager level candidate in my team, preferably from a B school having relevant experience or experience of working in due diligence teams with Big 4s (E&Y, KPMG, PwC, Deloitte). The work experience should be 3-4 years. Key Responsibilities Financial Planning & Forecasting Assist in preparation of annual budgets, rolling forecasts, and long-term financial models. Track actuals vs. budget and highlight variances with clear business explanations. Management Reporting & Analysis Prepare monthly/quarterly management reports, dashboards, and presentations. Conduct variance, trend, and sensitivity analysis across P&L, Balance Sheet, and Cash Flow. Provide action...

In this role, you will be responsible for analyzing financial data, researching macroeconomic and microeconomic conditions, preparing accounting reports and projections, evaluating capital expenditures, and identifying financial performance trends and risks. Additionally, you will provide financial models, forecasts, and analyze inventory. Key Responsibilities: - Analyzing financial data. - Researching macroeconomic and microeconomic conditions. - Preparing accounting reports and projections. - Evaluating capital expenditures and asset depreciation. - Establishing and evaluating records, statements, and profit plans. - Identifying financial performance trends and risks, and making recommenda...

As an Account Executive at eDistry, your role will involve managing all accounting operations on a daily basis. This includes tasks such as bookkeeping, preparing and filing ITR, TDS, and GST returns, reconciling bank accounts, coordinating and completing annual audits, as well as preparing and reviewing financial reports as necessary. Key Responsibilities: - Managing all accounting operations effectively - Preparing financial statements in a timely manner - Creating budgets and financial forecasts - Finalizing accounts and handling statutory audits - Computing taxes and preparing tax returns (ITR, TDS, GST, etc.), Balance Sheets, and Profit/Loss statements - Addressing tax-related issues in...

Job Description Position: Associate - Cash Flow Experience: 1 to 3 years Academic Requirement: CA-Inter, MBA, or equivalent qualification Compensation: As per market standards Hiring Manager: Gourav Arora Location: Pune, India Working hours: 1 pm to 10 pm India time (aligned with Mexico business hours) Probation: 6 months Skills: Strong analytical and problem-solving skills. High attention to detail and accuracy. Good interpersonal and communication skills. Proficiency in Excel and financial reporting tools. Ability to work under pressure and manage multiple deadlines. Others: Experience in cash flow management, financial consolidation, reporting in a multinational manufacturing environment....