12255 Financial Planning Jobs - Page 33

Associate Director Financial Planning & Analysis Location: Gurgaon DLF Associate Director (F)- Financial Planning & Analysis What can you expect: The Associate Director - Financial Planning & Analysis collaborates with the FP&A team providing trusted financial reporting. By creating, tracking and analyzing budgets, forecasts and financial results, they develop performance insights that contribute to critical business decision making and strategic plans. The role will become an expert in all FP&A reporting systems and will be expected to help with standardization of reporting and looking for efficiencies. What is in it for you? Company sponsored Mediclaim cover for self, spouse & 3 children, ...

The Opportunity: The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of Ecolab divisional sales. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development. What You Will Do: Analyze trends for Ecolab divisions, including volume and pricing and provide insights to the divisional teams on Key performance metrics Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A ), and prepari...

Your Role Collaborate with R&D leaders to develop and manage project-level budgeting and resource allocation. Enhance forecasting accuracy by improving tracking systems for project investments and cash outflows. Conduct monthly financial analysis of operational expenses (Opex), headcount, and capital expenditures (Capex) to identify trends and variances. Facilitate headcount management and reporting, including approval processes and allocation changes across global teams. Provide actionable insights by preparing and presenting financial overviews to key stakeholders, highlighting risks and opportunities. Act as a strategic partner to departmental leaders in developing annual planning and ong...

Overview Drive Financial Reporting of Intercompany & cross charges for India & Bangladesh Responsibilities Oversee and manage Intercompany activities - cross charges, reconciliations, payments, remittances and rejections. Ensure accuracy and compliance across all transactions. Review and approve month-end forex, branch, intercompany remittance, periodical royalty workings and JVs. Review the submissions made to the sector team for related party transactions. Provide month-on-month variance analysis pertaining to related party Collaborate with multiple stakeholders, including the IBM support team, sector reporting team, auditors, senior management, and foreign intercompany Conduct regular rev...

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for :Reporting Work Location : Perungalathur Experience : 1-3 Years Mode : Work from office(Mandatory) Education : CA Qualified Roles & Responsibilities: - Be a Part of FP&A Team which is responsible for Preparation of MIS Reports to Top Management. Prepare monthly, quarterly, and annual MIS / financial reports and forecasts for the company and its subsidiaries using Financial Tools including ERP-SAP, Board, Finalizer. Analyze and interpret financial data to identify trends, discrepancies, ...

Job Description: Team Member, Financial Planning and Analysis (FP&A) Job Title: Sr. Executive L2 \ Assistant Manager Location: Noida Corporate Office, Sector 16-B Experience: 1- 3 years of experience post qualification in financial planning and analysis, accounting, or a related field. Qualifications: Chartered Accountant (CA) Key Responsibilities: 1. Profit Variance Analysis:- Analyze and report on the variance between actual and projected profits. - Identify key drivers of variances and provide recommendations for corrective actions. - Collaborate with business units to understand operational impacts on financial performance. 2. Monthly MIS Reporting:- Prepare and distribute Monthly Inform...

Title : Assistant Controller Reports To : Plant Controller Description : The Assistant Plant Controller will be involved in the controlling of plant in order to guarantee and optimise the plant's financial performance, improve financial control and competitiveness. Supports the Plant Controller on the following activities : Ensure compliance to all financial procedures •Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies • Ensure site activities are compliant with Faurecia finance related procedures (Product flow, Inventory, routings, etc) and Internal control basics. Provide reliable financial / controlli...

Looking for a skilled Finance Manager to join our team at Holiday Inn New Delhi. The ideal candidate will have 6-8 years of experience in the hospitality industry. Roles and Responsibility Oversee financial planning, budgeting, and forecasting to ensure business growth. Develop and implement financial strategies to optimize profitability. Manage cash flow, accounts payable, and receivable to maintain a healthy bottom line. Analyze financial data to identify trends and areas for improvement. Lead financial reporting and compliance with regulatory requirements. Collaborate with cross-functional teams to drive business decisions. Job Requirements Strong knowledge of financial management princip...

We are looking for a skilled Finance Manager to join our team at Radisson Hotel Phagwara. The ideal candidate will have 8-12 years of experience in the hospitality industry. Roles and Responsibility Oversee financial planning, budgeting, and forecasting to ensure the hotel's financial stability. Manage cash flow, accounts payable, and receivable to maintain a healthy bottom line. Analyze financial data to identify trends, risks, and opportunities for improvement. Develop and implement financial strategies to optimize profitability. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong knowle...

Job Title: Finance Head Company: Senwell Exports Private Limited Location: Kesnand, Wagholi / Kharadi, Pune Department: Finance & Accounts Experience Required: 15+ Years (Minimum 7+ Years in a Leadership Role) Employment Type: Full-Time | Permanent Joining: Immediate / Candidates Serving Notice Period Preferred Notice Period: Maximum 1 Month About the Company: Senwell Exports Private Limited is a leading organization in the Aerospace and Defence Precision Engineering Industry, specializing in high-quality manufacturing, machining, and engineering solutions. The company is known for its excellence in precision, innovation, and adherence to global quality standards. Position Overview: The Fina...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: hybrid This role is contributing to the ELBA in INDIA . You will be mainly accountable for: Qualifications for the role (Mandatory) You are immersed in / engaged in / absorbed in / highly skilled in/ you enjoy working with GA Payroll Accounting team...

Your responsibilities: Performing analysis of business performance versus budget, forecast and benchmarking of key performance indicators with external and internal peers Managing closing activities and MIS reports for the respective business or functions and working with the other financial professionals in divisions or hubs or countries or functions to understand and analyze the drivers of financial performance and identify trends Preparing and analyzing product or customer profitability and analyzing ad-hoc reports as per divisions or functions request and analysis of overhead under or over absorption indicating root cause Preparing of relevant organization financial reporting, business p...

You will be mainly accountable for: Act as the primary finance contact for the global and local Real Estate, finance and business stakeholders of the assigned Business Area. Lead, coach, and develop a team of 8-10 FP&A analysts, fostering a culture of ownership, accountability and continuous improvement. Ensure consistent execution of global policies and best practices within the team, ensuring compliance with policies and internal controls. Deliver and/or oversee monthly and quarterly close processes related to Real Estate. Ensure accurate cost allocations to business divisions. Prepare variance analysis, forecast updates and annual plans. Provide proactive insights to drive cost efficiency...

The Opportunity: The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of Ecolab divisional sales. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development. What You Will Do: Analyze trends for Ecolab divisions, including volume and pricing and provide insights to the divisional teams on Key performance metrics Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A ), and prepari...

Overview Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best known global and local brands. Youll see your impact on the world stage and at your familys kitchen table. We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth (write the position: for example. 1 leader + 3 analysts). Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills within Function-specific processes, but also a chance to ge...

Overview This position will be part of the GBS organization supporting Frito Lay North America business retail customer team. The TPM analyst is critical to maintain promotions backend data both on internal systems and external systems. The analyst will be also responsible to process promotion invoices and sharing new item information with the retailer teams. The analyst will be working with the Lead analyst who will channel work on various work groups mentioned above or outside of it. The analyst role is business impacting and time bound; accuracy and timeliness of completion of tasks is critical for the PC teams success in turn the sales teams. The TPM analyst will be expected to work on t...

This Position reports to: Accounting & Reporting Manager - General Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: hybrid This role is contributing to the ELBA in INDIA . You will be mainly accountable for: Qualifications for the role (Mandatory) You are immersed in / engaged in / absorbed in / h...

To work with the leaders and founders directly To be able to be a part of the IPO process Job Description Lead financial planning, budgeting, and forecasting processes to support strategic business goals. Analyse financial data and provide actionable insights to senior leadership for decision-making. Oversee the preparation of financial reports, ensuring accuracy and compliance with regulations. Collaborate with cross-functional teams to align financial strategies with business objectives. Manage risk assessment and mitigation strategies to safeguard company assets. Drive cost optimisation initiatives and improve operational efficiency. Ensure compliance with all legal and regulatory financi...

Designation:Senior Analyst/Lead Analyst/Associate Manager/DM/Manager/Senior Manager Experience:4 - 11+ yrs Location:Hyderabad Shift:US CMA /CA qualified fresher is also eligible to apply for this role Notice period :max 45 days only . Please register in below link before coming for interview https://pages.talview.com/hcl/663/index.html?c=1d25e43 Interview Date:1st Nov and 2- Nov Time:11am - 2:30PM Interview Location: H08 HITEC CITY-2, 2nd Floor SURVEY NO. 30,34,35 & 38. PHOENIX INFOCITY PVT. LTD. MADHAPUR, HYDERABAD-500081, TELANGANA. (INDIA) Role & responsibilities Be part of FP&A team for a global clients FP&A process at HCL Produce monthly reports, which include key metrics, financial res...

PMO - Analyst Job Title PMO - Analyst Reporting Structure Reports to the Lead - PMO Education Bachelors degree in engineering/Any Graduate Experience/ Qualifications Minimum 4 to 8 years of total experience Experience working with a Tier 1 IT Company Proven expertise in the following process areas: Requirement Gathering End to End Application Ownership Project & Stakeholder Co-ordination Stakeholder Management Report Analysis Understanding of project execution workflow. Understanding of the basic Project Management activities. Able to use AI-powered tools to monitor project timelines, identify delays, and suggest corrective actions. Able to identify automate the workflows and tracking using ...

Job Title: Financial Analyst Location: Pan india ( Relocate to Dubai ) Experience : 5 - 8 Yeras Position Summary The Financial Analyst will be responsible for managing and monitoring project budgets, analyzing financial performance, and supporting strategic decision-making through detailed cost and profitability analysis. The role requires strong financial acumen, analytical capabilities, and cross-functional collaboration to ensure effective cost control and revenue forecasting across projects and business operations. Key Responsibilities Project Financial Management Oversee and manage project budgets across the entire lifecycle from initiation through completion. Track and control project-...

Role Overview: As the Operations Director, you will be the architect of our company's operational excellence and financial strategy. You will be responsible for building a scalable foundation to support our rapid growth, managing our global operations across Australia and India, and serving as a key voice on our executive team. What You'll Do: Strategic Leadership: Develop and execute the company's long term operational and financial strategy in partnership with the executive team. Build Scalable Systems: Design and implement robust, scalable processes to support our growth. Financial & Risk Management: Lead financial planning, analysis, reporting, and capital management. You will own our fi...

Cochin. Monday to Friday (Alternate Saturday working). Job Purpose The primary function this role is to oversee all financial activities, including financial management, reporting, and internal systems. It will play a key role in providing strategic financial leadership, ensuring the companys financial stability, and supporting long-term decision-making. This position is crucial for driving financial performance, improving business efficiency, and maintaining the integrity of financial operations. Duties And Ledger (GL) Management Maintain the standards of bookkeeping, integrity of the general ledger, ensuring accuracy in journal entries and overall financial data. Accounts Receivable (AR): ...

The VP Business Finance will oversee financial planning, budgeting, and strategic financial initiatives for a leading company in the Internet sector. This role in Mumbai requires expertise in Accounting & Finance to drive decision-making and optimise financial performance. Client Details A large organisation in the start-up space, this company is at the forefront of innovation in the Internet space. Known for its robust operations and strategic vision, the company offers a challenging yet rewarding work environment Description Lead financial planning, budgeting, and forecasting processes to support strategic business goals. Analyse financial data and provide actionable insights to senior lea...

TIE-UPS is hiring for a Leading Equity Firm in India . Operating in all metros . Excellent paymaster . Diversifying into NBFC Domain JOB TITLE--Relationship Manager - Investment Banking & Wealth Domain Job description- Maximize profit & achievement of growth of client's portfolio & meet financial targets by developing existing & new relationships. Regular reviews with clients, understand their needs, and advise them on different products to achieve their wealth goals. Required Candidate profile MBA - with proven & progressive financial services and/or private wealth exp or equivalent especially with high net worth clients. Evidence of strong sales results in insurance and investment products...