845 Financial Forecasting Jobs - Page 12

Educational Qualification: Graduate (Bachelor's Degree) Key Responsibilities: Lead and manage large-scale projects and programs, ensuring seamless integration across various work streams. Drive accountability, ownership, and alignment within cross-functional teams to meet project and program objectives. Oversee end-to-end program delivery, from inception through execution, monitoring, and closure. Develop strategic plans for program delivery, ensuring timely execution and adherence to budgets. Manage financial and resource allocations to optimize program performance. Communicate effectively with stakeholders, providing clear updates on program status, risks, and opportunities. Identify and m...

You will be part of the Business Area Controlling team for APAC Sales supporting the Market Unit SPoC Controllers. Your main tasks will include: - Performing the Financial Forecast, Month end and Quarter end close activities - Monitoring the performance and driving action plans - Cascading the yearly budgets - Performing checks and analysis on revenue streams such as Software revenue, Cloud Revenue (CR), Cloud bookings, Current Cloud Backlog (CCB), and more - Handling accruals including accrual cockpit, manual Fieldglass adjustments, and Long Service Leave accrual - Generating centralized reporting and ensuring data quality - Analyzing P&L considering the correctness of expenses postings - C...

Financial Planning & Analysis (FP&A), Budgeting, Forecasting. Preferred Qualifications: B.om / CA / CA Inter / CMA / MCom / MBA with 7+ years of relevant experience. Immediate Joiner to 30 days notice Shifts – General (9:30 AM to 7PM) & 1AM- 12PM

Roles and Responsibilities : Conduct financial analysis, including trend analysis, variance analysis, and financial forecasting to support business decisions. Develop and maintain complex financial models using tools such as FPA (Financial Planning & Analysis) software. Prepare accurate and timely financial reports, statements, and presentations for senior management. Collaborate with cross-functional teams to identify areas of improvement in financial processes and implement changes. Job Requirements : 5-12 years of experience in finance or a related field. Strong skills in financial analysis, financial planning, financial forecasting, trend analysis, variance analysis, and financial modeli...

Qualified CA with 2-4 years of experience in FP&A, Budgeting, Forecasting, Variance Analysis. Should be from Retail/Fashion or D2C brand only. Interested candidates can share your resumes on jesal@acme-services.in or whatsapp on 7021728845.

As a leading provider of inverters and power solutions for various industries, Solarica System is committed to delivering high-quality products and services to our clients. Our team of experienced engineers and technicians ensures that we provide top-notch solutions tailored to meet the specific needs of our customers. Our wide range of offerings includes inverter batteries, UPS, servo stabilizers, diesel generators, lift inverters, solar water heaters, solar rooftop systems, solar street lights, and solar panels. Key Responsibilities: - Proficiency in managing financial records, ledgers, and accounts - Experience in preparing financial statements and tax returns - Strong understanding of ac...

Role Overview: As the Deputy Chief Financial Officer at ESL Steel Limited, you will play a crucial role in shaping the financial strategies and operations of the company. With your experience and expertise, you will provide leadership in developing both short and long-term financial objectives to ensure the company's growth and success. Your responsibilities will include engaging with bankers for financial closure, evaluating the impact of new programs and strategies, advising executive management on financial implications, and ensuring compliance with regulatory laws and standards. Additionally, you will be responsible for enhancing financial performance, managing financial processes, and d...

You will be responsible for the following key areas as a Finance Business Partner- Supply Chain: - Costing, Budgeting, Analysis & MIS - Bills of Materials (BOM) analysis - Integrated Bills of Materials (IBOM) updation - Preparation of Model P&L, Reports and variance analysis - Financial forecasting, planning and simulation - Analysis of overhead trends and factors driving future projections - New model project financial analysis / Dashboard Creation - SAP implementation related activities - Standard costing & Activity Based Costing You should possess the following educational qualification: - CA/CMA In addition to the educational qualification and key responsibilities mentioned above, you sh...

Reference 25000IK2 Responsibilities We are looking for high quality talent to join Bernsteins premier Equity Research platform in India. Our research teams are typically only two or three professionals; therefore, you will have a high level of responsibility and be empowered to make an important contribution. As a Senior Research Associate, you will: Become an industry expert working one-on-one with a Senior Analyst who often has 10-15 years of prior industry experience in consulting and/or management roles Become highly proficient at in-depth analysis of your companies, stocks, and industry themes Author highly differentiated written research that is famous for its deep industry insights an...

We are hiring for TOP MNC for Financial Planning and Analysis / FPNA Note- Must have strong exposure end to end in Budgeting, Forecasting, Planning, Variance Analysis, Trend Analysis, Financial Reporting, Note - Interview Mode- face to face Location - Bangalore Notice Period- Immediate - 30 Days max only Shift- Flexible to work for UK & US- Both Work Mode- Work from office. Qualification - BCom / BBA / Mcom / MBA/ CA/ CMA . Experience of experience and salary: 6- 9 Years, Sr Analyst (Team Lead)- 6LPA- 13 LPA , must have 1+ years of experience in retail background with people management. 8- 12 Years, Ops Specialist (Assistant Manager)- 9LPA - 17LPA , must have 2+ years of experience in people...

Positions open : 1. Associate 2. Specialist 3. Manager Qualifications: BCom WFO Location : Bangalore Shifts : General: (9:30 AM to 7PM) & UK Shift (1PM to 12AM) Notice Period: Max 30 days What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Financial planning, reporting, variance analysis, budgeting and forecasting Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial hea...

o Should be adept at raising funds from different financial institutions - project financing, financial structuring, taxation, working capital management, and other financing structures o Should have demonstrated growing business Required Candidate profile o Total experience 20+ years with minimum 4 years of experience at least as a full time CFO in reputed organization. o Should have handled fund raise of around Rs 100 500

We are hiring for TOP MNC for Financial Planning and Analysis / FPNA Note- Must have strong exposure end to end in Budgeting, Forecasting, Planning, Variance Analysis, Trend Analysis, Financial Reporting, Note - Interview Mode- face to face Location - Bangalore Notice Period- Immediate - 30 Days max only Shift- Flexible to work for UK & US- Both Work Mode- Work from office. Qualification - BCom / BBA / Mcom / MBA/ CA/ CMA . Experience of experience and salary: 6- 9 Years, Sr Analyst (Team Lead)- 6LPA- 13 LPA , must have 1+ years of experience in retail background with people management. 8- 12 Years, Ops Specialist (Assistant Manager)- 9LPA - 17LPA , must have 2+ years of experience in people...

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU