Sr Manager Country FP&A Publicis Groupe India

7.0 - 11.0 years

0 Lacs

maharashtra

On-site

As a Financial Planning & Analysis (Sr Manager Country FP&A) at our organization, your role is crucial in ensuring the accuracy and strategic alignment of financial planning and analysis. You will report to the FP&A Director and be responsible for the following key responsibilities: - Budgeting & Forecasting: - Provide comprehensive financial analysis to assist the FP&A Director and Country CFO in making strategic, operational, and financial decisions. - Oversee the preparation and accuracy of all financial reports, including budgets, rolling forecasts, and actuals, ensuring timely and precise delivery of financial results. - Management Reporting: - Deliver timely flash reports to management...

Posted 1 month ago

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Analyst - Cost Utility Barclays

1.0 - 5.0 years

0 Lacs

noida, uttar pradesh

On-site

Join Barclays as an Analyst in the Cost Utility role, where you will be responsible for supporting the execution of end-to-end monthly financial close processes. This includes performing aged accrual analysis, vendor cost analysis, production of financial reports, flash reports, providing support in commentaries, executing APE amendments, normalization at AE levels, and supporting the Financial Controller and Financial Business Partner in addressing queries from auditors. At Barclays, we are not only anticipating the future but also actively creating it. To excel in this role, you should possess the following skills: - Qualified CA / CMA / CPA / ACCA / CFA / MBA Finance from a premier instit...

Posted 5 months ago

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Manager - Management Accounting BAJAJ FINSERVE

- 2 years

5 - 5 Lacs

Pune

Work from Office

Role & responsibilities : Monthly Flash Reporting & MIS: Prepare and deliver accurate flash reports and monthly management information systems (MIS) for senior leadership. Financial Reviews: Assist in conducting monthly financial reviews with Business Heads, CEO, CFO, and MD, providing performance insights and variance analysis. Annual Operating Plan (AOP): Participate in the preparation, consolidation, and presentation of the Annual Operating Plan. Forecasting & Budgeting: Assist with rolling forecasts and budgeting exercises to track business performance and anticipate financial outcomes. Cost Optimization & Analysis: Support cost-saving initiatives through expense analysis, benchmarking a...

Posted 7 months ago

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