847 Financial Forecasting Jobs - Page 3

Position Title Manager - FP&A Function/Group Finance Location Mumbai Shift Timing 11 am to 8 pm Role Reports to Sr Manager - FP&A Remote/Hybrid/in-Office Hybrid ABOUT GENERAL MILLS We make foodthe world loves: 100 brands. In 100 countries. Across six continents. With iconic brands like Cheerios, Pillsbury, Betty Crocker, Nature Valley, and Hagen-Dazs, we've been serving up food the world loves for 155 years (and counting). Each of our brands has a unique story to tell. How we make our food is as important as the food we make. Our values are baked into our legacy and continue to accelerate us into the future as an innovative force for good. General Mills was founded in 1866 when Cadwallader W...

We are hiring for Deputy Manager/Manager-Finance (FP&A) for a Multispecialty Hospital Corporate Office @ Mission Road, Bangalore Location. Exp.-Min 2 Years Strong exposure to FP&A, budgeting and performance analysis. Share CV on:7750967675

As an Assistant Manager Global Workforce Management at Sagility, you will play a crucial role in building a forecasting and workforce model to meet the long, medium, and short-term demands. Your responsibilities will include: - Serving as a subject matter expert in identifying trends and insights related to operational effectiveness in workforce planning. - Developing actionable metrics for forecasting capabilities and strategic insights. - Conducting statistical analyses and forecasting techniques to extract critical insights and trends. - Designing reports, scorecards, dashboards, and ad hoc analysis to provide valuable workforce insights and KPIs. - Presenting data trends and analysis fin...

As a Director of Data Science in Supply Chain, Forecasting, and Financial Analytics, you will be responsible for overseeing and coordinating multiple data science projects. Your strong project management skills will ensure that projects are delivered on time and within scope while meeting expectations. You will provide strategic direction and leadership for the data science team, aligning initiatives with overall business goals. Key Responsibilities: - Oversee and coordinate multiple data science projects to ensure timely delivery and alignment with business goals - Provide strategic direction and leadership for the data science team - Utilize advanced analytics solutions and AI/ML models to...

Medcare Hospitals Medical Centres is looking for Executive Finance to join our dynamic team and embark on a rewarding career journey Financial Strategy and Planning: Executives in finance contribute to the development and implementation of the organization's financial strategy They collaborate with senior management to set financial goals, identify growth opportunities, and develop long-term financial plans Financial Reporting and Analysis: They oversee the preparation and analysis of financial reports, including income statements, balance sheets, cash flow statements, and financial forecasts They ensure compliance with accounting standards and regulatory requirements, provide insights on fi...

Help with the annual budgeting process, working closely with department heads to establish financial targets and goals. Prepare monthly and quarterly financial reports and share it with the respective Vertical heads. Various reporting on financial performances against budget and forecast monthly, quarterly, and annual. Support the annual audit process and provide necessary documentation for internal and external stakeholders. Above average written and oral English communication skills Manage multiple priorities under tight deadlines. Qualifications B.COM/ M.COM/ MBA with overall experience in financial planning, analysis, and various reporting activities of about 1-3 years. Skills Required: ...

Role Overview: As a Manager in the EY - Finance Consulting team, you will be responsible for helping clients develop their Performance Improvement initiatives and identifying opportunities for performance enhancements in the BPRA (Business Planning Reporting & Analytics) domain. Your role will involve conducting finance process assessments, analyzing pain areas, and providing solutions to drive improvements. You will have the opportunity to work with a diverse client base spanning across industries and countries, contributing to the growth of a new service offering. Key Responsibilities: - Knowledge on Financial Planning and Budgeting Processes, Financial Consolidation, Cost Allocation, and ...

As a Financial Planning & Analysis (FP&A) Manager, your role will involve effectively managing financial forecasts and providing business finance support from an FP&A perspective to various functions. Your core job responsibilities will include: - Supporting sales forecasting at various levels such as SKU/Brand/Channel/Account/Region/State, including aspects like gross realisation, GTN, price increase, elasticity, and cost increase assumptions. - Forecasting budgets for different P&L lines/departments/expense types with proper business justifications and analyzing sales and P&L profiles compared to previous benchmarks. - Ensuring accuracy and hygiene of the monthly accounting process, includ...

Basic Function Knowledge of monthly, quarterly and annual book close cycles. Subject Matter Expert in planning, budgeting, forecasting, variance analysis and modelling. Continuously assess the business value and efficiency of the work performed. Essential Functions Requires the knowledge and ability to prepare Journals and Reconciliations, investigate problems and organize projects Insurance accounting regulatory reporting experience and US GAAP and IFRS knowledge preferred. Ability to understand the significance of various activities in statutory/Gaap accounting close cycle and deliver results accordingly.

Role & responsibilities Job Description: Finance and Accounts Manager Department: Finance & Accounts Reporting To: Chief Executive Officer (CEO) Location: Aluva Experience Required: Minimum 6 Years Qualification: CA (Inter) / CMA (Inter) Industry: Logistics and Warehouse Services Position Overview The Finance and Accounts Manager will be responsible for managing the complete finance and accounting operations of a Logistics and Warehouse Services organization. This role requires hands-on experience in financial management, statutory compliance, cost control, and business analysis specific to service-based and asset-intensive operations such as warehousing, transport, and distribution. The inc...

Financial Planning & Forecasting Prepare budgets, quarterly forecasts, and long-term financial plans aligned with business objectives. Management Reporting & Analysis – Generate reports, dashboards, and variance analysis to provide actionable insights to leadership. Financial Modeling & Scenario Analysis – Build models to evaluate projects, investments, and business strategies for informed decision-making. Strategic Business Partnering – Collaborate with departments to guide financial decisions and support strategic initiatives. Cost & Performance Management – Monitor profitability, margins, and ROI, recommending improvements to optimize resources and efficiency.

Job Summary Purpose of the role We are looking for a seasoned Programme Management expert in to lead the Programme Management Office (PMO) for scope, what it is about, expected outcomes, etc. This role will serve as the subject matter expert (SME) for programme governance, planning, risk management, and delivery assurance. The ideal candidate will collaborate closely with senior stakeholders to ensure the programme is efficiently structured, monitored, and executed across all workstreams. Key Responsibilities Programme Governance: Develop and sustain the programme governance framework, including the reporting cadence, meeting structures, and associated artifacts. Ensure compliance with the C...

Hiring for a UK-based company for the role of Financial Planning & Analysis. Seeking a Qualified CA with experience in Tech, BPO, or KPO sectors. Strong analytical, budgeting, and forecasting skills required. Apply now!

Hi, We are hiring for the Leading ITES Company for Financial Planning & Analysis (FPNA) Role. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other (to get multiple location option) a) To Apply for above Job Role (Pune) Type : Job Code # 569 Skills: a) Minimum 3 years of experience in F&A operations b) Experience with financial reporting systems (Preferred: Oracle) c) Bachelor of Science in Accounting or Finance Job Description: Complete monthly journal entries to ensure accurate and timely financial statements Prepare and analyze monthly account reconciliations Work with cross functional teams to ensur...

As a Financial Reporting specialist at Econz IT, your main responsibility will be to prepare and review financial statements, monthly closing reports, and management reports. It is crucial for you to ensure accuracy, timeliness, and compliance with accounting standards and internal policies. You will also be involved in maintaining accurate records of financial transactions and ensuring proper documentation in the Accounting Operations department. - Prepare and review financial statements, monthly closing reports, and management reports - Maintain accurate records of financial transactions and ensure proper documentation - Assist in preparing budgets, financial forecasts, and variance analys...

As a Finance Operations Manager at Vitu Realty, your role will involve leading and streamlining financial activities. You will be responsible for managing day-to-day finance operations, ensuring compliance with statutory regulations, and supporting strategic decision-making. Your analytical skills, financial judgment, and ability to manage a team and systems in a growing organization will be crucial for success. Key Responsibilities: - Ensure compliance with statutory regulations like GST, TDS, income tax, and other applicable laws. - Prepare monthly, quarterly, and annual financial reports and statements. - Coordinate with auditors, tax consultants, and legal advisors for audits and filings...

As an Accounts and Finance professional, your role will involve managing financial transactions, preparing financial reports, and maintaining accurate financial records. You will be responsible for analyzing financial data, monitoring budgets, and ensuring compliance with financial regulations. - Prepare financial statements - Conduct financial forecasting - Support decision-making processes - Collaborate with other departments to provide financial insights and recommendations for business improvement Your attention to detail, strong analytical skills, and proficiency in financial software will be essential to succeed in this role. It is important to stay updated on industry trends and best ...

You will be responsible for analyzing current and past trends in key performance indicators, overseeing Budgeting and Financial Forecasting, and providing financial recommendations to support strategic initiatives. Your role will involve implementing Business Intelligence tools, conducting Ad-Hoc Reporting and Analysis, and supporting Senior Management Team with in-depth analysis. - Analyze trends in revenue, cost of sales, expenses, and capital expenditures - Monitor performance indicators and analyze causes of unexpected variance - Develop Budgeting, Financial Forecasting, Operating Plan, and Modeling tools - Generate Quarterly and Monthly Financial reports - Implement Business Intelligenc...

Assist the Project Finance Expert in delivering the scope for financial management including: Support the client for all contractor invoices and other due payments Maintain and manage the contractor and consultant payment details and accounts Ensuring proper updating of processes and financial details into the PMIS Forecast future financial requirements for the overall program and guide the client in identifying source of funds Develop and implement financial management plan for the program and ensure submission of required budget proposals Develop a financial management manual for the program Monitor the progress of financial management mitigation actions including in WB/ADBs program’s PAP ...

Company Description Sunora Solar, the flagship company of Unique Sunpower, is dedicated to powering a sustainable future through high-quality solar panel solutions. We provide a wide range of offerings, from solar panels and rooftop systems to comprehensive EPC services (Engineering, Procurement, and Construction) and custom solar energy solutions. Our mission is to reduce carbon footprints and promote energy independence using advanced solar technology. Sunora Solar leverages innovation and a customer-centric approach to deliver efficient and affordable solar panel systems, ensuring a cleaner and more sustainable environment for all. Role Description This is a full-time on-site role for a C...

Your potential, unleashed. India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Requirements: About the role The role falls within the remit of Business Finance Function which is having a sole focus on preparing, maintaining, interpreting, and communicating data to drive informed decision m...

Job Description: As a Capex Finance professional at one of the largest and well-known companies in the Manufacturing Industry, you will have the exciting opportunity to head the CAPEX finance for a greenfield project. Your role will involve overseeing and monitoring Capex budgets to ensure alignment with organizational goals, preparing and reviewing financial forecasts, reports, and analyses related to Capex projects, and collaborating with project managers to evaluate the financial feasibility of new initiatives. It will be crucial for you to ensure compliance with accounting standards and company policies in Capex-related activities, provide insights and recommendations to optimize capital...

Job Description: As a Project Manager, your primary responsibility is to coordinate internal resources and third parties/vendors to ensure the flawless execution of projects. You will be tasked with developing project scopes and objectives, creating detailed project plans, and maintaining comprehensive project documentation. Your role also involves managing relationships with clients and stakeholders, reporting project performance, and meeting financial objectives. Key Responsibilities: - Coordinate internal resources and third parties/vendors for project execution - Develop project scopes and objectives involving relevant stakeholders - Create detailed project plans to track progress and pe...

As a Strategic Finance & Accounting Manager, your role will involve executing Finance & Account strategy and conceptualizing frameworks for F&A process excellence in the region/project. You will be responsible for preparing periodic forecasts and budgets to facilitate effective decision making. Your duties will include performing data management and governance, preparing consolidated financial statements, and reporting project/region unit performance. Collaboration with cross-functional team members is essential for monitoring project performance and budget adherence to ensure excellence. Additionally, you will execute accounting policies and processes for accurate recording of all financial...

Role Overview: You will be responsible for predicting financial results, overseeing budgets, and managing risks. You will ensure compliance with regulations, tax laws, and secure procedures. Your role will involve evaluating investments and optimizing resource allocation. Additionally, you will be required to identify cost-saving strategies and analyze profitability. Supervising accounting, audits, and financial reporting will also be part of your responsibilities. Furthermore, you will advise on funding, cost-cutting, and commercial viability. Key Responsibilities: - Predict financial results - Oversee budgets and manage risks - Ensure compliance with regulations, tax laws, and secure proce...