0.0 years

0 Lacs

hyderabad, telangana, india

On-site

Job Summary FPA Expense training and headcount management documentation Budget package standardization and automation style guide for expense Consolidated headcount model reporting gross hires attrition transfer detail across all US departments Forecast accuracy assessment and improvement recommendations headcount expense Forecast validation checking for reasonableness and ensuring trend changes have explanations headcount costs including checking output of Driver Based Forecast Responsibilities FPA Expense training and headcount management documentation Budget package standardization and automation style guide for expense Consolidated headcount model reporting gross hires attrition transfer...

Posted 2 weeks ago

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TL-FP&A Cognizant

3.0 - 7.0 years

0 Lacs

hyderabad, telangana

On-site

As an FPA Expense and Headcount Management Specialist, your role will involve: - Providing FPA Expense training and managing headcount documentation. - Standardizing and automating budget packages while creating a style guide for expenses. - Generating consolidated headcount model reports detailing gross hires, attrition, and transfers across all US departments. - Assessing forecast accuracy and providing recommendations for improvement, particularly related to headcount expenses. - Validating forecasts to ensure reasonableness and explaining any trend changes, including checking the output of Driver Based Forecasting. - Implementing calendar schedules for recurring meetings specific to the ...

Posted 1 month ago

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Manager - Upstream planning Schneider Electric

5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a Material Replenishment Manager at the company, you will be responsible for managing the material replenishment process for raw materials and/or finished goods. Your primary focus will be on utilizing MRP effectively to ensure timely stock availability. You will collaborate closely with the Upstream and Downstream Planning Leader and Supply and Inventory Planner. Your key responsibilities will include: - Running the Distribution Requirement Planning process - Defining and updating stock parameters to achieve service level objectives - Managing the purchase order portfolio and analyzing stock discrepancies - Ensuring MRP execution in ERP for replenishment - Converting PR to PO through ERP...

Posted 2 months ago

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Lead - FP&A ( Cloud Infra ) Golden Opportunities

3.0 - 8.0 years

6 - 8 Lacs

Hyderabad

Work from Office

Drive financial forecast model updates and trend analyses for our Cloud Infrastructure and hosting-related expenses Enhance and maintain financial model in Excel with multiple database connections; constantly looking for opportunities to automate processes Forecast accuracy assessment and improvement recommendations Forecast validation, checking for reasonableness and ensuring changes in trends are explainable Perform analysis on key company growth and optimization initiatives to drive decision making Support ad-hoc and root cause analysis Scorecard reporting and automation Anaplan - experience with Anaplan (or comparable tool) is a plus Advanced Excel skills essential Contact Person- Ramya ...

Posted 5 months ago

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