856 Financial Forecasting Jobs - Page 20

Role description: We partner with our clients across the globe to design thriving and connected cities and communities that enable opportunity for all and keep the world moving. Climate change, urbanization and digitization trends are requiring todays mobility projects and systems to address an evolving set of demands from the worlds growing population. We design connected, sustainable solutions that integrate existing infrastructure with new technologies, and optimize the mobility of people and goods. Role accountabilities: Roles at this level will lead the delivery of cost management in commercial/retail/residential and transportation projects An individual contributor that will be respons...

The Country Sales Head in the FMCG (Fast-Moving Consumer Goods) industry is a senior leadership role responsible for overseeing and driving the sales strategy, execution, and overall performance of the company's sales operations in a specific country or region. This role requires strong leadership skills, a deep understanding of consumer behaviour, market trends, and the ability to manage teams across various sales functions, including key accounts, channel management, and retail sales. Key Responsibilities Sales Strategy & Execution o Develop and implement the country sales strategy in alignment with the company's global or regional goals. o Set annual sales targets, KPIs, and budgets for t...

Financial Controller (CA/MBA Finance) with 8+ yrs in D2C/E-com. Manage finance ops, compliance, MIS, budgeting, audits & insights. Drive profitability, build scalable systems, lead finance team & support strategic decisions.

Role Description The Market Data Services (MDS) team aims to provide a robust and efficient service for every end user requiring market data, spread across 43 countries. The MDS Centre of Excellence set up provides support to manage the massive vendor perimeter of market data providers, exchanges, rating agencies, brokers and many more, managing the entire market data process from front to back including relationship management, procurement, advice, project management, installation and support Scope: The team for MDS Demand Management function handles data requests and inventory management through market data inventory system, Market Data Manager (MDM). The function is responsible for data q...

We are seeking skilled professionals for various FP&A roles, from SME to Senior Manager . The ideal candidate will have hands-on experience in budgeting, forecasting, and variance analysis , along with proficiency in SQL. This is a great opportunity for a commerce graduate to advance their career in a dynamic finance team. Roles & Responsibilities Perform budgeting, forecasting, and variance analysis to support business decisions. Utilize SQL for data analysis and reporting. Collaborate with business units to gather financial data and provide insightful analysis. Contribute to financial planning and strategic initiatives. Required Candidate Profile Experience: Minimum of 3-5+ years in an FP&...

We are seeking skilled professionals for various FP&A roles, from SME to Senior Manager . The ideal candidate will have hands-on experience in budgeting, forecasting, and variance analysis , along with proficiency in SQL. This is a great opportunity for a commerce graduate to advance their career in a dynamic finance team. Roles & Responsibilities Perform budgeting, forecasting, and variance analysis to support business decisions. Utilize SQL for data analysis and reporting. Collaborate with business units to gather financial data and provide insightful analysis. Contribute to financial planning and strategic initiatives. Required Candidate Profile Experience: Minimum of 3-5+ years in an FP&...

We are hiring an Analyst-Financial Advisory Role & responsibilities The candidate will be responsible for working with a dedicated advisor/team of financial advisors and staff to help provide outstanding service to the clients. Role & responsibilities: Preparing basic financial plans, conducting investment research and completing trades and transactions (Money movement, new account opening, etc.). Create the agenda and summary of meetings and provide necessary follow-up. Prepare and ensure new business Assisting in managing and organizing office workflow with an emphasis on creating and delivering a unique client experience that defines and differentiates advisors Preferred candidate profile...

The candidate will be responsible for working with a dedicated advisor/team of financial advisors and staff to help provide outstanding service to the clients. Role & responsibilities Preparing basic financial plans, conducting investment research and completing trades and transactions (Money movement, new account opening, etc.). Create the agenda and summary of meetings and provide necessary follow-up. Prepare and ensure new business Assisting in managing and organizing office workflow with an emphasis on creating and delivering a unique client experience that defines and differentiates advisors Preferred candidate profile Excellent communication skills & Financial Planning concepts. Basic ...

Job Title: Manager/Asst. Manager FP&A Department: Finance Reports to: Sr. Manager - FP&A Location: Work From Home Timings: 2-11 PM IST Days of Working: 5 Days This is a IC role that provides advanced financial support to our business clients to function efficiently and effectively. By providing accurate analysis and revealing insights, we add value to core commercial processes and provide the support to our teams to continue innovating and driving results. We are looking for someone who is results-oriented and has a drive to develop and improve processes through digitalization. What Youll Do for Us Provide leadership, decision support, and analytical resources to deliver on strategic priorit...

Job Description : Bringing smiles is what we do at TTEC for you and the customer. As a Sr. Financial Analyst working in INDIA, youll be a part of creating and delivering amazing customer experiences while you also #experienceTTEC, an award-winning employment experience and company culture. What You Will be Doing Looking to provide accurate financial analysis and reporting to leaders and financial forecasting? The finance department at TTEC provides a unique opportunity for career growth in this market. TTEC is one of only a few global, public companies headquartered in Colorado. TTEC's expanded focus is being built through a strategic combination of organic growth and mergers/acquisitions. Y...

Job Title : Financial Analysts Location: Thane About your role: As a Financial Analysis - Sr Professional I, youll be pivotal in driving financial planning and decision-making processes. This role contributes to the organization's financial health by analyzing data, developing financial models, and preparing comprehensive financial reports. The team emphasizes accurate and actionable financial insights that help guide Fiserv’s strategic directions and business decisions. What you'll do: Conduct detailed financial analysis and develop robust financial models to support business decisions. Prepare and present comprehensive financial reports to senior management. Analyze financial data to ident...

Greetings from Technogen !!! We thank you for taking time about your competencies and skills, while allowing us an opportunity to explain about us and our Technogen , we understand that your experience and expertise are relevant the current open with our clients. About Technogen : https://technogenindia.com/ Technogen India Pvt. Ltd. is a boutique Talent & IT Solutions company, founded in 2008, has been serving global customers for over last 2 decades,. Talent Solutions: We assist several GCCs, Global MNCs and IT majors on their critical and unique IT talent needs through our services around Recruitment Process Outsourcing (RPO), contract staffing, permanent hiring, Hire-Train-Deploy (HTD), ...

Kindly share your updated resume at ac@factjobs.com Role & responsibilities Conduct financial analysis, forecasting, and reporting to support business planning and decision-making. Assist in preparing budgets, variance analysis, and monthly/quarterly financial reports. Perform detailed analysis of financial performance, highlighting key trends and risks. Build and maintain financial models to evaluate business performance, investments, and cost efficiencies. Preferred candidate profile Qualified Chartered Accountant (CA), up to 1 year of post-qualification experience. Proficiency in MS Excel Strong communication Kindly share your updated resume at ac@factjobs.com

Key Responsibilities P&L Forecasting Assist in preparing monthly, quarterly, and annual P&L forecasts. Consolidate revenue, cost, and margin inputs from business units into forecasting models. Support detailed variance analysis vs. actuals, budget, and prior forecasts. Run scenario and sensitivity analyses to understand the impact of changes in key drivers. Maintain forecast models, ensuring accuracy and continuous improvements. Cash Flow Forecasting Support short-term (weekly/monthly) and long-term cash flow forecasting activities. Track and analyze cash inflows (collections, project billings) and outflows (vendor payments, payroll, etc.). Collaborate with Accounts Receivable, Payables, and...

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...

Company Description: CultureX pioneers the world&aposs first Operating System for influencer marketing, offering agencies an end-to-end technology stack customized to their needs. With over 40 partner agencies, CultureX has transformed them into tech-driven influencer marketplaces. Backed by notable investors like AppyHigh, CIIE of IIM-Ahmedabad, Juspay founders, and various creators, CultureX aims to organize and transform the creator economy in South Asia. Role Description: This is a full-time, on-site role for a Senior Accounts Executive located in Ahmedabad. The Senior Accounts Executive will manage client accounts, develop and maintain client relationships, and ensure the delivery of in...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Ope...

Position Name Finance Manager - Business Support & Costing Position Details Location Mumbai Key Responsibilities and Focus Areas Business Support - Finance for Industrial: Support business performance targets and profitability goals. Maintain healthy working capital by balancing receivables, payables, and inventory levels. Provide timely management reports to leadership for decision-making. Prepare budgets and financial forecasts in line with timelines. Monitor and report on operating expenses. Costing, Cost Audit & Reporting: Complete costing and financial reporting within required timelines. Ensure compliance with cost audits and internal financial controls. Perform variance analysis betwe...

Job Role-Head Business Finance Location: Delhi/NCR, India Reporting to: Chief Financial Officer (CFO) Industry: Digital Airport Services & Technology Position brief: The Head Business Finance will be a key part of the executive leadership team of the company. He will be responsible for leading the company's financial strategy and execution to drive growth, profitability, and financial sustainability. This Role will have a day-to-day, ongoing impact on company operations, helping us to analyze, strategize, and grow our financial position. As a member of senior management, he should be comfortable in a leadership role that requires clear and effective communication skills. Role & Responsibilit...

Job Title:- Udaan Intern Business Finance Location:- Bengaluru Type:- Internship Duration:- 6 months About Udaan 2.0 Udaan is Myntra’s initiative designed to offer a career launchpad to individuals with disabilities. This six-month paid internship provides a supportive environment that facilitates a smooth transition into the workplace. Through structured onboarding, customized learning and development programs, mentorship opportunities, on-the-job training, and best-in-class benefits, we aim to help interns thrive and build meaningful careers with us. As part of our commitment to diversity and inclusion, Udaan fosters a culture where everyone can belong and bring their authentic selves to w...

As a Financial & Accounting MIS Business Analyst at BloomchemAG, a customer-centric company in the European specialty chemical industry, you will play a crucial role in providing innovative, sustainable, and cost-effective solutions to customers. Reporting directly to the CEO, your responsibilities will include financial analytics, forecasting, operational metrics tracking, and analysis of purchases, receivables, and working capital data. Your insights will contribute to swift decision-making in the current business landscape. You will be tasked with analyzing company performance using financial tools, conducting trend analysis on product-wise sales and selling prices, and identifying varian...

As a Senior Accountant located in Kochi, you will be responsible for overseeing all financial management and administration tasks within the organization. Your role will involve establishing and implementing internal controls and administrative systems to ensure operational efficiency and alignment with strategic initiatives and budgetary allocations. It will be crucial for you to maintain 100% accuracy and completeness in the books of accounts while ensuring compliance with all statutory and regulatory requirements. Your responsibilities will also include managing cash flow, preparing monthly reports for the board of directors, and applying accounting procedures in budget administration and...

Sea View Developers, a renowned real estate development company involved in constructing high-quality residential and commercial apartments, is looking to enhance its financial operations team. As part of our continuous growth, we are in search of an experienced Accounts Manager with a solid background in real estate or construction accounting to join our dynamic team. In this role, you will be entrusted with managing all financial aspects of the company, which encompass bookkeeping, project budgeting, taxation, compliance, and the preparation of RERA-related documentation and reports. Your expertise will play a pivotal role in ensuring the financial stability and success of our projects. Re...

The Finance Manager will be responsible for leading, directing, and managing the accounting, financial planning, reporting, and analysis functions. This role will drive and improve financial performance, ensuring accurate financial decision-making support for stakeholders through strong analytical, financial, and numerical skills. Lead Accounting Function (AP, AR, General Ledger): Ensure the smooth day-to-day running of the finance department. Liaise with external stakeholders (suppliers, banks, auditors) and internal stakeholders (senior management, department heads). Ensure all transactions are accounted for timely, accurately, and efficiently, following local financial regulations and IFR...

You are a detail-oriented and proactive Accountant cum Admin with a minimum of 2 years of experience. Your role will involve efficiently managing financial operations and administrative tasks to ensure the smooth day-to-day functioning of the business. You must be able to balance numbers with organizational skills, handle responsibilities accurately, and maintain confidentiality. Your responsibilities will include managing day-to-day accounting activities such as data entry, journal entries, and ledger maintenance. You will be required to prepare and maintain financial records, statements, and reports in compliance with company policies. Additionally, you will need to prepare GST, TDS, and o...