841 Financial Forecasting Jobs - Page 5

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : OneStream Extensive Finance SmartCPM Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring seamless communication within the team and stakeholders. Roles & Responsibilities:Lead the design, development, and enhancement of On...

Experienced in Financial Statement preparation, Financial Accounting, Financial Forecasting, Financial Management, Ind AS compliance, Auditing(statutory & internal), Financial Planning & Analysis, Ind AS adjustments and group reporting. Required Candidate profile In-depth understanding of Ind AS & financial reporting standards. Excellent command over MS Excel, Word, PowerPoint. ERP experience (SAP/Oracle/Tally ERP 9) preferred. Strong communication skills.

Role Overview We are seeking an experienced FP&A professional to drive financial planning, analysis, business partnering, and reporting activities. This role involves preparing budgets, forecasts, profitability models, and providing actionable insights to support strategic and operational decision-making. The candidate should have strong analytical abilities, leadership skills, and expertise in financial modelling and business performance evaluation. Financial Planning & Forecasting Lead end-to-end financial planning processes including Annual Budgets, Long Range Plans, Quarterly Forecasts, and Monthly Rolling Forecasts. Perform budget vs. actual variance analysis, trend analysis, cost manag...

As a Finance and Accounting professional, your role will involve overseeing financial aspects related to Factory, Supply, and Procurement functions. You will be responsible for analyzing and reviewing comprehensive performance reports for manufacturing operations, preparing for Monthly Financial Reviews (MFRs), and driving month-end activities including variance analysis and product costing. Your key responsibilities will include: - Overseeing cost monitoring for Factory, Supply, and Procurement functions - Analyzing and reviewing performance reports for manufacturing operations - Driving month-end activities for factories and outsourced service provider - Analyzing purchase price variances,...

As a Financial Analyst at Lam Research, you will play a crucial role in driving financial strategies and shaping the company's decisions for the future. Your expertise in interpreting data, performing analysis, and understanding financial outlook will make you a trusted advisor to the business. You will work on challenging projects with internal business partners at all levels, contributing directly to financial forecasting, reporting, and operational metrics tracking to support financial cycles and decision-making processes. Your responsibilities will include: - Performing financial forecasting, consolidation, reporting, and operational metrics tracking for Quarterly Reviews, Annual Operati...

As an experienced Accountant at iAdept Marketing, your role will involve managing financial operations to ensure compliance with Indian and international accounting standards and import-export regulations. Your specific focus will be on import-export transactions and customs compliance. Key Responsibilities: - Prepare and analyze financial statements like balance sheets, income statements, and cash flow reports - Manage ledgers and conduct month-end and year-end closing procedures - Ensure strict adherence to Indian tax laws and international trade regulations - Coordinate with customs brokers, freight forwarders, and logistics providers for timely clearance - Maintain accurate records of al...

Role Overview: As a Financial Accountant in the Oil & Gas industry, your role will involve preparing and submitting financial reports with accuracy and compliance. You will oversee budgeting and spending to ensure financial stability, investigating discrepancies and implementing corrective measures. Collaborating with management, you will identify cost reduction strategies and perform financial forecasting and risk analysis to support decision-making. Additionally, you will assist and liaise with stakeholders, including investors, auditors, and regulators. Your expertise in project accounting, cost analysis, financial analysis, and forecasting will be essential to identify process improvemen...

Position Overview Job Title: Business Management Specialist, AVP Location: Mumbai, India 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...

Seeking a Strategic Finance Leader to drive budgeting, forecasting, investor relations, compliance, SaaS metrics, cash flow, automation & lead a high-performing finance team while partnering with founders on growth Required Candidate profile Required Candidate profile • Strong exposure to finance in SaaS or product-based startups is a strong advantage. • Strong communication and stakeholder management skills.

Hiring for Manager FPNA Bangalore Candidate should have Relevant 10-14 Experience into FPNA - Financial Planning, Budgeting, Forecasting & Variance Analysis Max Notice Period 30 Days Location- Bangalore- WFO Opportunity Only Required Candidate profile Must have 10-14 plus years of experience in Core FPNA in budgeting, forecasting, variance analysis etc CANDIDATES WHO DO NOT HAVE EXP IN FPNA, PLEASE DON'T APPLY Salary- Upto 29 LPA Plus Variables

Purpose/Objective Lead FP&A for Data centre business - focus on planning and reporting ; pricing decision making and variance analysis *Description for Internal Candidates*Key Responsibilities of Role Monthly MIS Engagement with shareholders on monthly / quarterly and annual management reporting - AEL and ECX Annual AOP Pricing review and approvals / recommendations in discussion with Sales teams 5 year plan and reporting and refresh of the same AOP vs actual and Management Discussion and Analysis (MD&A) presentations Preparation of Board decks every Quarter Qualifications and Experience CA / ICWA / MBA Finance Experience in FP&A function overall experience of 6 - 8 years Infrastructure expo...

Role Overview: As the General Manager- Operations for our client in India, your main responsibility will be to maintain regular and effective communication with the parent company to ensure alignment on Financial strategies, reporting standards, and corporate goals. You will be in charge of preparing and presenting regular financial reports for management, managing cash flow effectively, creating and monitoring the annual budget and long-term financial plans, and developing financial forecasts and scenario analysis. Your role will also involve identifying and managing financial risks, creating and implementing long-term financial strategies, ensuring regulatory compliance with relevant laws ...

You will be the Financial Planning and Analysis Manager (FP&A Manager) responsible for overseeing financial planning and analysis functions. Your main tasks include providing financial insights, conducting budgeting and forecasting, and collaborating with departments to align financial objectives with business goals. - Prepare Budget and Rolling Forecast after gathering information from department heads. - Analyze financial data and trends to provide actionable insights for improving financial performance. - Collaborate with departments to understand their financial requirements and support them in achieving financial objectives. - Conduct bridge and variance analysis in comparison with budg...

As a Finance Manager at Accor, you will be responsible for a range of financial tasks to ensure the smooth operation of the company. Your key responsibilities will include: - Analyzing financial outlooks and preparing financial forecasts - Preparing financial analysis for contract negotiations and product investment decisions - Ensuring compliance with local, state, and federal budgetary reporting requirements - Establishing and implementing short- and long-range departmental goals, objectives, policies, and operating procedures - Serving as the primary legislative liaison relative to company financial issues - Directing financial audits and providing recommendations for procedural improveme...

As a Financial Controller at Indivillage, your role will involve managing accounting functions, ensuring regulatory compliance, and providing strategic financial insights. Your responsibilities will include preparing and presenting accurate financial statements, developing operating budgets, implementing internal controls, and providing financial analysis to support business decisions. Key Responsibilities: - Prepare and present monthly, quarterly, and annual financial statements in accordance with GAAP. - Analyze financial data, identify trends, and provide insights to management. - Oversee month-end and year-end closing processes, ensuring accurate account reconciliation. - Develop and man...

Role Overview: As the Chief of Staff (Business Management Consultant) at Andheri (Mumbai), your role will involve collaborating with business heads and founders to develop and implement strategic initiatives. You will conduct thorough market research and analysis to identify business opportunities and challenges. Additionally, you will analyze business processes, identify inefficiencies, and recommend improvements. Your responsibility will be to develop detailed business plans, including financial modeling and forecasting. Providing insights and recommendations based on data analysis to support decision-making will be crucial. You will drive key projects and initiatives from conception throu...

We are Hiring for Finance Head For Pune Location Designation: Finance Head Will have a travelling requirement for 3 days a month. Expertise in financial planning, budgeting, and forecasting. Strong understanding of internal controls, especially for high-value inventory. Proficiency in financial software and ERP systems (e.g., Padm). Excellent analytical, data analysis, and business acumen. Strong leadership, communication, and team-building skills Responsibilities Strategic Financial Leadership: Develop and execute financial strategies aligned with the company's long-term goals. Financial Planning & Analysis: Lead financial planning, budgeting, forecasting, and financial modeling to support ...

Role Overview: As a Financial Planning and Analysis Manager at Sandisk, your primary responsibility will be to prepare and manage monthly, quarterly, and annual financial forecasts and budgets. You will analyze key performance indicators (KPIs) to identify trends and areas for improvement. Collaborating closely with business leaders from various departments, you will provide financial guidance and support to help them achieve their objectives. Your role will involve collecting, analyzing, and interpreting large datasets to identify insights, leading the monthly financial reporting process, preparing presentations and reports for senior management, and driving improvements in financial planni...

As an Accounting Specialist, you will be responsible for summarizing the current financial status by collecting information and preparing balance sheets, profit and loss statements, and other reports. You will substantiate financial transactions by auditing documents and maintain accounting controls by preparing and recommending policies and procedures. Your role will involve guiding accounting clerical staff by coordinating activities and answering questions, as well as reconciling financial discrepancies by collecting and analyzing account information. Your responsibilities will also include securing financial information by completing database backups, verifying, allocating, posting, and ...

Role & responsibilities Experienced finance professional with a strong background in FP&A, specializing in MIS reporting, budgeting, cash flow management, and variance analysis. Skilled in coordinating across cross-functional teams to support accounting closure, analytical remarks and site-level financial operations. Proven track record in stakeholder management, compliance with group SOP/DOA, and delivering actionable insights through advanced analytics and projections. Annual budgeting exercises and delivering accurate projections aligned with evolving project needs. Driving process improvements through automation initiatives and enhance efficiency. Demonstrates strong oversight in reviewi...

About Business JOB DESCRIPTION Adani Group: Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world-class logistics and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India. Over the years, Adani Group has positioned itself to be the market leader in its logistics and energy businesses focusing on large-scale infrastructure development in India with O & M practices benchmarked to global standards. With four IG-rated businesses, it is the only Infrastructure Investment Grade issuer in India. Adani Realty: Adani Realty is the real estate arm of one of ...

As a Costing & Financial Analysis professional at Nectar Fresh Foods, your role will involve overseeing cost analysis, budgeting, and financial forecasting to ensure accurate cost tracking and financial reporting. You will lead and manage internal and external audits, ensuring compliance with accounting standards, policies, and regulations. Additionally, you will take full responsibility for all finance-related activities, including maintaining financial records, reporting, and ensuring accurate and timely financial data. Your responsibilities will also include preparing and finalizing the organization's annual accounts, ensuring that all financial statements are accurate and in compliance w...

Company Description Corient Business Solutions Limited is a leading Outsourcing Accounting and Bookkeeping Company based in Coventry, United Kingdom. We provide a variety of services including Finance and Accounting Services, Human Resources and Payroll services, Customer Services Management, and other Back Office Services to Owner Managed Businesses, Small and Medium Enterprises, and Accounting Firms. Utilizing state-of-the-art tools such as BPMS, DMS, and Workflow, we help customers manage processes efficiently, drive business growth through analytics, and reduce costs by over 50%. Our goal is to become the preferred supplier to our clients, delivering cost-effective, customer-oriented sol...

Company Description Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company that provides a wide range of branding and information solutions that optimize labor and supply chain efficiency, reduce waste, advance sustainability, circularity, and transparency, and better connect brands and consumers. Our products and solutions include labeling and functional materials, radio frequency identification (RFID) inlays and tags, software applications that connect the physical and digital, and a variety of products and solutions that enhance branded packaging and carry or display information that improves the customer experience. Serving an ar...

Role Overview We're looking for a capable and detail-oriented Manager of Operations and Finance to play a pivotal role in keeping our financial, legal, investor, and operational infrastructure running smoothly. You'll work closely with senior leadership, support cross-functional teams, and take ownership of key business processes. This is a hands-on role ideal for someone comfortable wearing multiple hats and operating with autonomy. Key Responsibilities Finance & Accounting Prepare and maintain monthly management accounts, including reconciliations, financial controls, and accounting integrity Liaise with external accountants and auditors for statutory filings, group consolidation, and audi...