15575 Financial Planning Jobs - Page 6

Summary: The Headmistress plays a pivotal role in shaping the academic, administrative, and cultural fabric of a primary or secondary educational institution As the chief executive officer of the school, the Headmistress is responsible for driving educational excellence, fostering a nurturing and inclusive learning environment, and ensuring compliance with national and regional education standards This leadership role demands strategic vision, emotional intelligence, and a deep commitment to student development and staff growth The Headmistress oversees curriculum implementation, staff performance, student welfare, parent engagement, and institutional reputation, serving as a key liaison bet...

Key Responsibilities: Consolidation of financial planning, budgeting, forecasting and actual results for portfolio investments and line of business allocations Partner with business leaders to provide data-driven insights that guide investment decisions, portfolio prioritization, and resource allocation. Manage variance analysis, performance tracking, and financial reporting to ensure transparency and accountability. Develop and maintain financial models, dashboards, and scenario analysis to support strategic initiatives and transformation programs. Drive cost optimization strategies across for the responsible spend areas, while balancing innovation and operational stability. Collaborate wit...

Key Responsibilities Strategic Financial Leadership Develop and execute financial strategies aligned with business goals. Drive budgeting, forecasting, and long-term financial planning. Strengthen internal controls, compliance, and risk management. Provide insights through variance analysis and MIS reporting for decision-making. Accounting & Compliance Oversee complete accounting cycle: Trial Balance, P&L, Balance Sheet, and audit coordination. Ensure statutory compliance and timely filings. Maintain robust documentation and filing systems. Tally Prime for day-to-day accounting. Cash Flow & Treasury Management Manage cash flow planning and working capital optimization. Build and maintain str...

Key Responsibilities Lead overall financial strategy, planning, and management of the organization Oversee budgeting, forecasting, cost control, and financial performance monitoring Manage funding strategies including institutional lending, multilateral agencies, and project finance Develop and evaluate financial models for infrastructure, urban, industrial, and PPP projects Ensure effective working capital management and cash flow planning Oversee contract-related financial evaluations and procurement processes Manage financial risk, compliance, and internal control systems Liaise with government departments, regulatory bodies, lenders, and financial institutions Ensure compliance with stat...

Responsibilities For CA freshers only Strategy and Planning Strategic Planning: Participate in the development of long-term financial strategies, plans and objectives that align with the organizations mission and goals. Business Planning: Conduct analysis and provide recommendations on business opportunities, market trends and competition. Financial Projections: Prepare financial projections and provide insights into the organizations future financial performance. Resource Allocation: Analyze and evaluate the allocation of resources to ensure optimal utilization of resources to achieve strategic goals. Performance Tracking: Develop and implement performance tracking mechanisms to monitor pro...

Position Description Position Title: Chief Financial Officer (CFO) Reports To: Rector Employment Type: Full-time Position Summary The Chief Financial Officer (CFO) provides strategic and operational leadership for the financial management of the university's establishment, long-term commercial success and operations of the UNSW India campus. The CFO is responsible for ensuring all local jurisdictional regulatory and compliance frameworks are met and comply with IFRS reporting requirements to provide assurance to all owners that financial accounts reflect a true and fair view of the campus operations. In turn the CFO will be responsible for facilitating any third-party assurance and audit act...

Roles & Responsibilities : Land/Project Acquisition: Identify and evaluate land parcels across Mumbai for development under various structures such a joint ventures, outright or development management model. Doing site visits. Analyzing locations (existing access road, DP road, frontage, view, projects around the subject land, pricing, sales velocity etc.). Financial modelling: Preparing financial models (projections) of the project going, along with justified assumptions. Having understanding of DCPR 2034 and UDCPR. Facilitating Due diligences such as financial, technical & legal along with valuations. Coordinating with Liaisoning team for approvals and FSI related workings and understandin...

Key Responsibilities Financial Planning & Analysis Support Support the monthly, quarterly, and annual financial planning and forecasting processes for TxOD Prepare financial reports and presentations highlighting key performance indicators, trends, and variances Maintain and update financial models and forecasts based on inputs from business stakeholders Conduct detailed variance analysis to identify and explain differences between actual and planned performance Assist in the preparation of budget documentation and financial projections Business Performance Reporting Prepare regular performance reports for the TxOD leadership team and finance stakeholders Monitor key business metrics and fla...

Position : AGM Financial Planning & Analysis Years of Experience : 6 years + Qualification Required : Chartered Accountant Department: Finance & Accounts Location: Mumbai (Andheri East) Work Mode: 5 days WFO Job Specification: To lead the financial planning and analysis initiatives, including annual budgeting, quarterly forecasting, and monthly financial review. The role involves closely working with all functions on various key finance initiatives, regular monitoring of working capital efficiency, and coordinating with the group for data requirements and queries. Job Description: Annual Budgeting, Quarterly Forecasting, and Monthly Financial Review Month-end closing, Gross Margin reviews, E...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? The Operations Finance Analyst will work directly with Operations and Operations Finance stakeholders in Indonesia to support several key areas, including capex, manufacturing cost, and working capital, as well as reporting and transactional finance activities across Operations Finance. This role will also business partner with factory and operations finance stakeholders in IndonesiaEnd market Operations, and Operations Finance teams. An ability to busines...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? To support Commercial Finance Manager in providing timely proactive financial evaluation, information and recommendation that enable Marketing teams and management to develop and execute effective plans and take informed decisions To support commercial Finance Manager in building strong financial and commercial awareness across the whole marketing function, including ensuring a robust internal control environment and simplified processes. To provide timely proactive...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? This role will be an active member of the regional commercial finance team and will partner with other crossfunctional team members & DRBU teams to provide strategic financial guidance on key financial performance in APMEA, with an initial focus on combustible. Specific responsibilities include, nut not limited to, overseeing financial forecast & reporting cycles, competition analysis and financials, combustible pricing and excise analysis, marketing invest...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? The Operations Finance Analyst will work directly with Operations and Operations Finance stakeholders in Indonesia to support several key areas, including capex, manufacturing cost, and working capital, as well as reporting and transactional finance activities across Operations Finance.End market Operations, and Operations Finance teams. An ability to business partner and work with markets to ensure high-quality deliverables and support will be essential in the r...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? The Operations Finance Analyst will work directly with Operations and Operations Finance stakeholders in Indonesia to support several key areas, including capex, manufacturing cost, and working capital, as well as reporting and transactional finance activities across Operations Finance. This role will also business partner with factory and operations finance stakeholders in IndonesiaEnd market Operations, and Operations Finance teams. An ability to busines...

About The Role Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : Financial Management, Budgeting and Forecasting Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will engage in a variety of tasks that drive performance and strategic analysis within the organization. Your ty...

Your Role As a Finance Analyst / Controller, you will be responsible for financial planning, analysis, and reporting for Business Services. You will collaborate with stakeholders to drive budgeting, forecasting, and cost control initiatives. Key Responsibilities Analyse and consolidate periodic Forecast and Actuals for Business Services. Collaborate with internal teams and stakeholders to interpret and analyse financial data. Drive Finance Controlling for budget and cost across assigned portfolios. Allocate BSv costs to various centers based on business models. Support BSv budgeting including bottoms-up budget, scenario simulation, and consolidation of sub-budgets and cost centers. Analyse f...

About The Role Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : Oracle EBS Financials, Sage 300 / Sage ACCPAC Good to have skills : Oracle EBS Human Capital Management (HCM) Minimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will engage in a variety of tasks that drive performance and strategic analys...

About The Role Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : Oracle EBS Financials, Sage 300 / Sage ACCPAC Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will drive performance and strategic analysis while identifying and correcting financial or operational concerns. Yo...

The FP&A Analyst will support financial planning, analysis, budgeting, and performance reporting across the organization. The role involves evaluating KPIs, analyzing variances, building financial models, and providing strategic insights to improve profitability and operational efficiency. Key Responsibilities Analyze KPIs, identify trends, and explain variances vs. budget/forecast. Build and present detailed financial and variance analysis for key expense lines. Develop financial models for forecasting, scenario analysis, and strategic initiatives. Support monthly, annual, and long-range planning cycles. Prepare and maintain OPEX reports (Direct, Indirect & Fixed) and ensure timely, accurat...

About The Role Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : Oracle EBS Financials, Sage 300 / Sage ACCPAC Good to have skills : NA Minimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will engage in driving performance and conducting strategic analysis to identify and rectify financial or operationa...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Senior Analyst Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial Planning & Analysis (FP&A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to support ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: BCom/Chartered Accountant/Master of Financial Management Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support t...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial Planning & Analysis (FP&A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to s...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major busines...