856 Financial Forecasting Jobs - Page 22

As a CRR PMO at our company, your role will involve overseeing Project Management Office (PMO) activities for various end clients, engagements, and territories. You will be responsible for managing portfolios, large accounts, and Program and Project Management for clients. Your duties will also include very senior stakeholder management for end clients and internal stakeholders up to the C-suite level. Additionally, you will act as a Growth Strategist, contributing to business development and proposals for sales, as well as leading large Transformation and transition programs, strategy, and roadmap initiatives. Your responsibilities will encompass various tasks such as creating project plans...

You will be responsible for managing day-to-day operations, overseeing business development initiatives, coordinating with different departments, analyzing market trends, and implementing strategic plans to drive company growth at Kayal Agro Foods, located in Nattam. Additionally, the role involves financial forecasting, budgeting, and improving overall operational efficiency. To excel in this role, you must possess strong leadership, management, and team coordination skills. Your excellent analytical, problem-solving, and decision-making abilities will be key to success. Experience in financial forecasting, budgeting, and market analysis is essential. Effective communication, negotiation, a...

Job responsibilities: PMO Setup and Governance: Develop and implement project management methodologies, standards, processes, and tools to ensure consistency and best practices. Define governance frameworks and processes to ensure project alignment with business objectives. Project Management & Delivery: Lead the successful delivery of ERP projects/ other applications by managing scope, budget, timeline, and quality. Coordinate cross-functional teams, including business analysts, developers, testers, and external vendors. Identify project risks, issues, and dependencies, and develop mitigation strategies. Ensure projects are delivered within agreed-upon KPIs, timelines, and budgets. Implemen...

He/ she must deeply understand customer needs, products, and applications to devise effective sales strategies, identify new opportunities, forge strategic partnerships, and drive sales growth The primary focus is on developing new business while also managing existing accounts, offering technical and commercial support to drive sales growth Duties and Responsibilities : Strategic Leadership : Develop and execute the business strategy for Solar business in alignment with defined key initiatives Drive revenue growth through new business acquisition, partnerships, and market expansion Identify industry trends, opportunities, and competitive threats to gain market leadership Profitability Finan...

As the Senior Finance Manager at Goreen E Mobility Pvt Limited, you will be instrumental in managing the financial aspects of our 2-wheeler manufacturing company. Your responsibilities will include overseeing financial operations, ensuring accurate financial reporting, and providing strategic guidance to drive growth and profitability. A deep understanding of manufacturing finance, cost analysis, budgeting, and financial forecasting will be crucial in improving operational efficiencies and enhancing financial performance. Your key responsibilities will involve leading budgeting, forecasting, and financial modeling processes. You will provide valuable insights and recommendations to senior le...

As a Business Development Director for our client offering a range of telecom services, data center services, cloud & managed services, transformation integration services, and application integration services, your primary responsibility will be to develop and execute a comprehensive business strategy focused on Datacenter, Network, TIS, and Digital centric services and solutions for the Private BFSI sector. You will align this strategy with market trends and the company's investment goals. Your key duties will include identifying, building, and managing BFSI accounts, setting clear sales targets and objectives, collaborating with various teams for delivering higher value, developing and ma...

You are a detail-oriented and experienced Accountant with strong Advanced Excel skills. You will be responsible for managing financial transactions, maintaining accurate financial records, and supporting the company's financial planning and reporting processes. Your role will require a strong understanding of accounting principles and proficiency in using Excel for data analysis, reporting, and automation. Your key responsibilities will include preparing and maintaining financial records, reports, and general ledgers. You will conduct monthly, quarterly, and yearly closing processes, reconcile accounts and bank statements, assist in budget preparation and financial forecasting, and analyze f...

As an Accounts Executive (Executive Accountant) for our client, a dynamic start-up based in Vashi, Navi Mumbai, you will be responsible for maintaining and updating financial records using Tally ERP software. You will play a key role in preparing, analyzing, and reviewing financial statements, including balance sheets, profit & loss accounts, and cash flow statements. Ensuring compliance with accounting policies and applicable financial regulations will be a critical part of your responsibilities. Utilizing Excel for budgeting, financial forecasting, and generating detailed reports will be another key aspect of your role. You will also assist in tax preparation and filing to ensure timely su...

As a Senior Executive Accountant at Star Health Medical Center in Riyadh, Al Mansurah District, you will be a key member of our team, contributing to the financial integrity and success of our multi-specialty healthcare provider. Your role will involve managing the financial accounting framework of the organization, ensuring accuracy, compliance, and timely reporting in line with regulatory standards. Your responsibilities will include preparing monthly, quarterly, and annual financial reports, ensuring compliance with ZATCA regulations, VAT filings, and local tax laws, leading internal audits, coordinating with external auditors and consultants, supporting budget planning, financial forecas...

As a member of our team at one of our portfolio companies, your main responsibilities will include owning and managing the company's financials, MIS, and investor reporting. This involves building and maintaining robust P&L, cash flow, and financial forecasts. Additionally, you will lead fundraising support activities such as modeling, due diligence, data room management, and handling investor queries. It is crucial to coordinate effectively with the Brokerage Ops team to ensure financial audit-readiness and reconciliation alignment. You will also be tasked with overseeing all statutory, tax, and regulatory compliance matters, collaborating closely with CS/legal/auditors. To be successful in...

You will be responsible for various key aspects in this role, including experience in commercial operations or techno-commercial roles. It is essential to have financial and business acumen, along with knowledge of the industry. Your analytical skills and strategic acumen will play a crucial role in this position. Additionally, strong presentation and communication skills are required, as well as proficiency in using MS Excel. This role will require the ability to work with complex data sets and involve highly analytical tasks that necessitate techno-commercial acumen. Experience in developing complex pricing models and pricing strategies will be a significant part of your responsibilities. ...

About SolarSquare: At SolarSquare we are building the Home-Energy brand of future India. We help homes switch to rooftop solar and move away from traditional coal electricity. We are a full-stack D2C residential solar brand - designing, installing, maintaining (after-sales) and financing solar systems for home-owners across India. In 3 years we have scaled to become the leading residential solar brand in India. We are obsessed with quality, customer service and innovating to make it simple for homes to switch to solar. We are looking for leaders to join us in this mission. Responsibilities :- Play active role on owning key areas within finance functions (debtors, COGS & inventory, payables)....

The position is full-time and requires candidates to have a Bachelor of Computer Science or equivalent education. You will be joining a team of financial analysts at FIS, where you will be responsible for gathering and analyzing financial information to optimize profitability and financial stability. Your key responsibilities will include financial forecasting, reporting, and tracking operational metrics, as well as creating financial models for decision support. You will also be expected to analyze past results, identify trends, and make recommendations for improvement. Collaboration with the accounting team to ensure accurate financial reporting will be essential, along with evaluating fin...

The Unit Head Finance is a strategic business partner responsible for overseeing the financial operations of Sterling Hospital, Ahmedabad. This role requires a strong understanding of financial principles, a keen eye for detail, and the ability to analyze complex financial data. The ideal candidate will possess strong leadership skills, be a team player, and have a proven track record in driving financial performance. Financial Controllership - Financial Reporting: Oversee the preparation of accurate and timely financial statements, including P&L, balance sheet, and cash flow statements. - Financial Analysis: Conduct in-depth financial analysis to identify trends, variances, and potential ri...

The Business Controller position at Nokia involves being responsible for managing, controlling, and continuously improving the financial performance of a business organization. This role encompasses financial planning, problem-solving, risk identification, monitoring, and ensuring compliance with accounting guidelines, internal controls policies, and external regulations. As a Business Controller at Nokia, you will drive business performance by providing resolutions to business managers, handle financial planning, reporting, and statistics for respective business organizations, identify risks and opportunities, and work towards reducing working capital needs. You will also be responsible for...

The Chief Financial Officer (CFO) holds a key position in managing the financial activities of the company. Your primary responsibilities will include overseeing financial operations, directing corporate financial planning, and analyzing the company's financial performance to provide insights to the management and board of directors. Working closely with the CEO and senior executives, you will be instrumental in developing and executing financial strategies to drive the company's growth and profitability. Your main duties will encompass coordinating financial reporting, preparing financial forecasts, managing audits and tax functions, and establishing accounting policies and procedures. It w...

You will be responsible for conducting financial forecasts for both capital and P&L as part of annual and long-term planning and forecasts. You will ensure that key performance metrics are effectively managed through reporting, dashboards, business reviews, and analysis. Additionally, you will be tasked with translating performance metrics into financial targets and assisting in the development of the annual and long-range plan in partnership with the leadership teams. Your role will involve the ability to source, structure, and analyze data for problem-solving purposes, utilizing databases or other tools as necessary. You will collaborate with the Accounting team to review monthly financial...

The FP&A Analyst position based in Vadodara, Gujarat, India, requires a dedicated individual to ensure timely and accurate financial reporting. As an FP&A Analyst, you will play a crucial role in providing in-depth analysis of financial results and supporting the FP&A team in budgeting and forecasting activities. Your responsibilities will include conducting financial forecasts for both capital and P&L aspects for annual and long-term planning. It is essential to establish and manage key performance metrics through reporting, dashboards, and analysis, translating them into financial targets effectively. Collaborating with leadership teams, you will contribute to the development of annual and...

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 ...

Hi, Urgent opening for FPNA team lead for client permanent role at Pune. Mandatory: SAP ERP experience Notice: Max 60 days not more than that. Key Responsibilities: Support in monthly / quarterly / annual closing process Preparation of financial and operational performance analyses (stores, commercial, financial) Prepare budgets / forecasts as per process and within timelines Working close with Corporate and other entities Controlling Teams for both actual and forecast / budget variance analysis Performing feasibility studies for new stores and following up the results Conducting ad hoc analyses for strategic management decisions Preparing presentations for internal stakeholders Continuously...

Tracking the Aviation and related sectors on a continuous basis and publish periodic updates, articles and presentations Regularly update the online delivery platform, CuttingEdge with short term and long-term views on industry factors like investments, regulations, demand supply, competitive landscape and profitability, etc. Timely update and enhance the underlying parameters / database by liaison with key stakeholders Analyse the impact of key developments in the sector that affect industry performance such as a change in government policy, acquisition impact, etc. Publish thematic research pieces and articles on these sectors Regularly update the industry risk scores Review and forecast t...

You should have 3+ years of experience in Retail furniture stores. As a Business Development professional, your responsibilities will include identifying and exploring new business opportunities in the retail furniture and modular store sector. You will be tasked with building and maintaining long-term relationships with clients, key stakeholders, and partners. Developing and implementing strategies to achieve sales targets, grow the client base, and increase revenue will be crucial aspects of your role. Leading negotiations, closing deals, and managing client contracts are also key responsibilities. You will need to conduct market research and competitive analysis to identify trends and opp...

As a Credit Analyst, your primary responsibility will be to analyze and assess the financial statements and credit history of both existing and potential clients. You will be required to review credit applications, conduct credit checks, structure deals, and perform risk assessments. Your ability to make well-informed decisions supported by thorough assessments will be crucial in this role. Additionally, you should be capable of handling multiple projects simultaneously, ensuring timely submission of applications, and engaging in financial forecasting. Practicing due diligence and staying updated with the company's lending protocols are essential aspects of this position. You will need to ha...

Tsaaros focuses primarily on Data Privacy and Security, with a dedicated team of specialist data privacy consultants, information security consultants, and penetration testers. The organization assists clients in running secure businesses efficiently by providing tailored solutions that meet individual organizational requirements within budget and resource constraints. Tsaaros adopts a pragmatic, risk-based approach to offer clients practical advice, guidance, and support in addressing various security and privacy challenges. As a Finance Manager at Tsaaros, your responsibilities will include ensuring monthly compliance with GST laws and the income-tax Act, overseeing the preparation and pla...

You are a dynamic and experienced professional seeking an opportunity to lead a fast-growing digital marketing company based in Baner, Pune. As the Associate Partner at Matiz Solutions Pvt. Ltd., your primary responsibility will be to oversee the entire business operations, including client engagements, team management, and revenue growth. This leadership role offers a unique revenue-sharing module, allowing you to drive the company's success and directly benefit from its growth. Your key responsibilities will include leading the digital marketing team, developing and executing business strategies, managing client relationships, identifying new business opportunities, collaborating with inte...