2382 Fpa Jobs - Page 12

The opportunity Act as business partner to the Vertical Head Project Controlling, Regional Operation manager and Project Managers, responsible for all financial and commercial matters and actively driving the projects performance. Assigned to multiple projects. How youll make an impact Prepares a Project Financial Execution Plan (as part of an overall Project Execution Plan covering all financial, commercial and tax aspects such as revenue recognition methods, billing plan, payment securities, GST and other indirect taxes, consortium administration, etc.). Supports on project invoicing, manages currency risk, tax issues, bonds and guarantees, financial accounting and reporting (including pro...

Overview: Senior Finance Manager is a critical role and will partner with cross-functional stakeholders to manage budget, monthly reporting process, driving financial metrics for ~$300MM Wabtec Transit India while managing operating rhythms with Headquarter in France, USA and India regional office. In addition, this role will be Finance Leader for Brakes & Couplers product line (~$150MM) and will partner with Business Leader in driving key business decisions, focusing on margin improvement initiatives to ensure product line meets yearly budgets Essential Responsibilities: Accountable for P&L financial performance to ensure business meet financial and budget targets. Develop accurate business...

What does a Manager for FP&A really do? Think of yourself as one of the leaders of your department so not just anyone is qualified for this role! We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch. Imagine yourself going to work with one thing on your mind: You will play a crucial role in supporting the financial planning and analysis activities for the corporate functions of TaskUs . This role involves working closely with various departments, analyzing financial data, preparing budgets, forecasts, and providing insightful recommendations to facilitate strategic decision-making . As a Manager for FP&A , you wil...

What does a Manager for FP&A really do? Think of yourself as one of the leaders of your department so not just anyone is qualified for this role! We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch. Imagine yourself going to work with one thing on your mind: You will play a crucial role in supporting the financial planning and analysis activities for the corporate functions of TaskUs . This role involves working closely with various departments, analyzing financial data, preparing budgets, forecasts, and providing insightful recommendations to facilitate strategic decision-making . As a Manager for FP&A , you wil...

What does a Manager for FP&A really do? Think of yourself as one of the leaders of your department so not just anyone is qualified for this role! We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch. Imagine yourself going to work with one thing on your mind: You will play a crucial role in supporting the financial planning and analysis activities for the corporate functions of TaskUs . This role involves working closely with various departments, analyzing financial data, preparing budgets, forecasts, and providing insightful recommendations to facilitate strategic decision-making . As a Manager for FP&A , you wil...

Educational Requirements Bachelor of Engineering,BTech,BCom,BSc,MBA,Master Of Engineering,MTech,MSc Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolv...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities As a Solution Architect, lead the engagement efforts at different stages from problem definition to diagnosis to solution design, development & deployment in large S/4 HANA transformation programs Create detailed design and architecture, and process artifacts, implement the solution and the deployment plan Connect with senior client business and IT stakeholders, demonstrating thought leadership in domain, process, and technology Contribute to Unit and Organizational initiatives and COEs Technical and Professional Requirements: 15+ years of relevant SAP & domain experience St...

A CA Inter or CMA inter or final or MBA finance with five years of experience Has to be a Senior Executive or Assistant Manager. Definitely not a Manager or above Revenue Recognition, FP & A, MIS, Order to cash or OTC or O2C etc are the key skills Excel knowledge is also required Must be good in english communication Minimum 5 years of experience is mandatory.

As a Financial Planning & Analysis Associate Manager at Accenture, you will play a crucial role in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your responsibilities will include financial planning, reporting, variance analysis, budgeting, and forecasting. Financial Planning and Analysis (FP&A) processes are vital to support the company's major business decisions and future financial health. These processes encompass planning, budgeting, forecasting, scenario modeling, and performance reporting. Qualifications: - MCom/Chartered Accountant/Master of Business Administration Key Responsibilities: - Domain Expertise in ...

As a Financial Planning & Analysis (FP&A) Manager, your role will involve effectively managing financial forecasts and providing business finance support from an FP&A perspective to various functions. Your core job responsibilities will include: - Supporting sales forecasting at various levels such as SKU/Brand/Channel/Account/Region/State, including aspects like gross realisation, GTN, price increase, elasticity, and cost increase assumptions. - Forecasting budgets for different P&L lines/departments/expense types with proper business justifications and analyzing sales and P&L profiles compared to previous benchmarks. - Ensuring accuracy and hygiene of the monthly accounting process, includ...

What will you do? • Provide monthly/quarterly reports and analysis of financial and performance KPIs including P&L, Cash Flow and Trade Working Capital • Develop, standardize, and automate business focused financial and performance reports using Business Intelligence tools • Support month-end close activities and build working relationship with supporting Business Unit and Record to Report (RTR) teams in IBC and BBC. • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, etc. • Preparation and presentation of Ops Review deck for business reviews with leadership. • Provides timely and accurate data for financial planning / anal...

As a qualified professional with 6-9 years of Finance & Accounting experience, you will be responsible for the following key responsibilities: - Demonstrating a deep understanding and in-depth experience in PTP, RTR, QTC & FP&A - Utilizing your proven understanding of ERP systems, automation (RPA, Bots), and process optimization initiatives (Lean Six Sigma etc.) - Building strong stakeholder relationships at different organizational levels and managing teams effectively - Showcasing strong communication, presentation, and problem-solving skills - Working confidently in a high-ambiguity work environment - Delivering excellent oral and written presentation skills In addition, you should ideall...

As a strategic thinker passionate about driving solutions in Automation & Transformation, you have found the right team. **Role Overview:** You will be responsible for driving the design, development, and deployment of advanced automation solutions for FP&A and financial operations. This includes championing the development and optimization of data models, data warehouses, and ETL pipelines. Collaborating with senior business managers, product owners, and finance leaders to translate strategic business requirements into actionable automation and analytics initiatives will be a key part of your role. Additionally, you will drive the adoption of AI/ML methodologies to automate and enhance fina...

As a Finance Manager at Tractable, you will play a crucial role in the company's financial planning and analysis activities. Working closely with the Finance Director in London and colleagues worldwide, you will have the opportunity to make a significant impact on the organization's budgeting, forecasting, and strategic decision-making processes. **Role Overview:** At Tractable, you will be responsible for a wide range of financial activities, including budgeting, forecasting, business analysis, and reporting. Your role will involve collaborating with various teams to ensure accurate financial reporting and provide valuable insights to support the company's growth and success. **Key Responsi...

As a Financial Planning & Analysis Senior Analyst at Accenture, your role involves determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. You will be part of the Finance Operations vertical, supporting clients and organizations in operational efficiency, balance sheet integrity, compliance with regulatory requirements, and more. Your expertise will be utilized in posting journal entries, preparing balance sheet reconciliations, reviewing entries, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. **Key Responsibilities:** - Perform analysis and solve lower-complexi...

The Financial Analyst is responsible for contributing to the financial planning, budgeting, strategic planning and monthly reporting activities at the consolidated level pertaining to the income statement, cash flow and balance sheet. This position is responsible for building and updating the models that will be utilized to forecast the consolidated income statement, balance sheet and cash flow results of the monthly actual and forecast process. This position will create management level presentations with financial results and supporting analysis. The position will need to provide analytical support and global reporting of the company to the senior leadership team. The position will need to...

Role & responsibilities : Assist with daily accounting activities including GL entries, AP, AR, accruals, and reconciliations. Support month-end and quarter-end closures by preparing journal entries and schedules. Maintain accurate financial records in compliance with [US GAAP / IFRS / local statutory requirements]. Assist in statutory filings, tax compliance, and audits for US /Latam entities. Work closely with the Treasury team on bank reconciliations and cash flow tracking. Ensure adherence to internal controls and finance policies. Coordinate with stakeholders across regions to gather and validate financial data. Support finance system updates, reporting, and documentation. Preferred can...

Basic Function Knowledge of monthly, quarterly and annual book close cycles. Subject Matter Expert in planning, budgeting, forecasting, variance analysis and modelling. Continuously assess the business value and efficiency of the work performed. Essential Functions Requires the knowledge and ability to prepare Journals and Reconciliations, investigate problems and organize projects Insurance accounting regulatory reporting experience and US GAAP and IFRS knowledge preferred. Ability to understand the significance of various activities in statutory/Gaap accounting close cycle and deliver results accordingly.

Job description Experienced finance professional with a strong background in FP&A, specializing in MIS reporting, cash flow management, and variance analysis. Collaborate with cross-functional teams to support accounting closures, deliver analytical insights, and handle reporting activities. Proven track record in stakeholder management, compliance with SOP/DOA, and delivering actionable insights through advanced analytics and projections. Understanding of the business logic and dependencies between key operational processes and metrics. Driving process improvements through power automation / Power BI initiatives and to support on efficiency in the process. Preferred candidate profile 3 to 5...

Role & responsibilities We are seeking a highly driven FP&A Analyst with expertise in Opex management, headcount planning, and cross-country collaboration to join our global Finance team. This position plays a critical role in supporting operating expenses and workforce planning, providing actionable insights, and enabling effective decision-making across regions. The analyst will be responsible for forecasting, reporting, variance analysis, and identifying opportunities to optimize costs. What You Will Do Own the India headcount planning process, including hiring forecasts, attrition analysis, and workforce cost modeling. Partner with HR, IT, G&A, Marketing and other business leaders to ens...

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About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 7 to 11 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, f...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration 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, forec...

Click here to enter text Oversee day-to-day accounting operations for the branch Monitoring Internal Controls Supporting Accounts Payables Supporting FPA (including budgets & variance analysis) Preparing & publishing timely financial statements (as per IFRS) Reporting to IFSCA, SEZ and related compliances Head Office JGAAP / USGAAP reporting Support Tax related reporting; compliance and filings Handling the Statutory / Tax audit / Certifications Support new product assessment & rollout Customer Provide information & resolve queries of internal & external stakeholders on a timely basis. Be a trusted advisor by providing thoughtful insights to internal & external customers. .

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom 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 business decisions and...