2382 Fpa Jobs - Page 27

This Position reports to: Head of Integrated Reporting Tools In this role, you will own the delivery of the Integrated Reporting platforms which is using SAP BW/4 Hanna, SAP SAC & Non-SAP technologies and supports the Finance organization of ABB for Management and external reporting. He / She isa professional who oversees the successful delivery of BI solutions.He / She bridges the gap between business needs and technical implementation, ensuring that BI initiatives align with organizational objectives and deliver tangible value.This role will involve managing a team, coordinating resources, and ensuring the quality and timeliness of BI deliverables. The work model for the role is: #LI-Onsit...

We are looking for a skilled Maximo Functional Consultant with expertise in Utilities to join our team. The ideal candidate will have 5+ years of experience and be based in Bangalore, Mumbai, Pune, Chennai, Hyderabad, Noida, or Gurgaon. Roles and Responsibility Implement and configure Maximo modules for utilities management. Collaborate with cross-functional teams to identify business requirements and develop solutions. Design and implement process models using MS PPT or Visio. Provide training and support to end-users on Maximo applications. Troubleshoot and resolve issues related to Maximo implementation. Work closely with stakeholders to ensure seamless integration of Maximo with other sy...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis 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 ma...

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...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis 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 bus...

Roles and Responsibilities Develop clear understanding of key business drivers, analyses key financial metrics, provide value add analysis, support to finance management. Lead the MEC process and present key highlights and analysis along with preparing and owning the monthly MIS files. Owning and preparation of MIS files at different streams/levels as per business requirement and to present the business performance of each business unit. Manage E2E forecasting and tracking the financials by working closely with Business finance and Business teams. Prepare and publish business financials, perform variance analysis. Work with Business Unit team to build their annual and monthly budgets and for...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: BCom/MCom/Chartered Accountant 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, forecast, and budget to support the company s major...

This Position reports to: Financial Planning & Analysis Manager Roles and responsibilities: Accounting, allocation, and reporting of functional costs. Accounting - Advising invoice booking , creation of month end accruals. Allocation - Local charges & CHGPL charges and adhocs queries from business on the cost. Reporting - ISPBR reporting Planning and preparation of Budgets and 5Q Rolling Forecast, working with the IS manager for planning and preparation of budget, Reporting budget and 5Q Rolling Forecast in ISPBR Monitoring cost by variance analysis of budget v/s forecast Periodic analysis of Financial statements and KPI's such as Cash flow, Balance sheet, Income statement. Preparation of 5Q...

This Position reports to: Financial Planning & Analysis Manager You will be mainly accountable for: Handling the inspection of business performance versus plan and proposing improvement actions. Performing benchmarking of key performance indicators with industry contestant and similar businesses within ABB. Performing inspection of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions. Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and inspect, the drivers of financial performance. Inspection of overhead under / over absorption indicating root cau...

Position Title Assistant Vice President Financial Reporting Position Summary The AVP FP&A will lead strategic financial planning, budgeting, forecasting, and performance analysis to support business decision-making This role requires strong analytical capabilities, stakeholder management, and a deep understanding of financial metrics and business drivers Key Accountabilities / Responsibilities Lead the annual budgeting and forecasting processes across business units Provide insightful financial analysis to support strategic initiatives and operational efficiency Partner with business leaders to drive financial performance and cost optimization Prepare monthly and quarterly financial reports,...

In this role, you will own the delivery of the Integrated Reporting platforms which is using SAP BW/4 Hanna, SAP SAC & Non-SAP technologies and supports the Finance organization of ABB for Management and external reporting. He / She isa professional who oversees the successful delivery of BI solutions.He / She bridges the gap between business needs and technical implementation, ensuring that BI initiatives align with organizational objectives and deliver tangible value.This role will involve managing a team, coordinating resources, and ensuring the quality and timeliness of BI deliverables. The work model for the role is: #LI-OnsiteThis role is contributing to the Finance Services business F...

The Anaplan Model Builder candidate must be able to: Assist in the collection of business requirement and current-state process mapping exercises required to build a user story associated with a new or enhanced capability. Articulate design and documentation for Anaplan models (process map, user guide, solution design document) Translate business requirements in the form of excel models and/or user stories into efficient and scalable high-functioning Anaplan models. Successfully identifying various dimensions, lists(hierarchies) and line items, thereby creating a user-friendly solution Create Hub-spoke & ALM structure along with user experience pages using the NUX. Develop and enforce best p...

You will be mainly accountable for: Handling the inspection of business performance versus plan and proposing improvement actions. Performing benchmarking of key performance indicators with industry contestant and similar businesses within ABB. Performing inspection of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions. Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and inspect, the drivers of financial performance. Inspection of overhead under / over absorption indicating root cause. Performing cost / benefit study and examine of inventories, ...

Overview iCIMS is seeking a Financial Analyst to join our FP&A team, based in India and reporting directly to the Manager of FP&A. This is an excellent opportunity for a dynamic and highly analytical finance professional to help propel the business forward through data-driven analysis and influential insights. In this role, you will impact the business by driving continuous improvement and automation in financial and operational reporting and budget analysis. You will also play a key role in forecasting and developing analyses to support growth objectives. This role will report to the Manager, FP&A and will have visibility throughout the finance teams and leadership. This role will work part...

VP – Assistant Controller will lead and manage the strategic and operational aspects of the capability center’s acc. org, overseeing Corporate Acc., Accounts Receivable, Accounts Payable (AP), QSF Accounting, and Financial Planning & Analysis (FP&A). Required Candidate profile CA/CMA required 15+ years of progressive experience in finance leadership roles, preferably in global fintech or capability centers Proven track record of managing large-scale finance ops is a plus Perks and benefits 50 LPA FIXED + 20% Variable onboard in 0-7 days

VP – Assistant Controller will lead and manage the strategic and operational aspects of the capability center’s acc. org, overseeing Corporate Acc., Accounts Receivable, Accounts Payable (AP), QSF Accounting, and Financial Planning & Analysis (FP&A). Required Candidate profile CA/CMA required 15+ years of progressive experience in finance leadership roles, preferably in global fintech or capability centers Proven track record of managing large-scale finance ops is a plus Perks and benefits 50 LPA FIXED + 20% Variable onboard in 0-7 days

Position : Manager Financial Reporting - Female Candidate - Well known Manufacturing/ Consume Durable Industry - Mumbai - Dadar Responsibilities : Work in close coordination with the Business Finance Heads to facilitate the statutory reporting of financial results of Voltas. Work in collaboration with the MIS Lead and team for collating the Standalone and Consolidated Financial Results Work with auditors for closure of the accurate financial results on a quarterly / annual basis. Drive digitalization in Financial Statement preparation for automated and accurate financial data (support the MIS teams). Facilitate with the MIS, Secretarial and Commercial teams, preparation of the Annual Report,...

As a Digital Product Manager at PepsiCo, you will be at the forefront of shaping the future of Integrated Business Planning (IBP) and driving digital transformation across global business functions. Your role will be pivotal in leading both the global IBP product management team and local market deployment teams to ensure that IBP solutions scale globally and deliver real business value at the local level. Working closely with Planning, Product, Data & Analytics, o9, and Adoption teams, you will play a key role in delivering integrated Sales & Operations Planning (iS&OP) and integrated Sales & Operations Execution (iS&OE) solutions that empower markets to operate more effectively. **Responsi...

As Asia's fastest-growing HR technology platform, Darwinbox is focused on designing the future of work through the creation of the world's best HR tech. With a strong emphasis on employee experience and customer success, Darwinbox is the preferred choice of 800+ global enterprises spanning 100+ countries. Key Responsibilities: - Drive mission-critical financial reporting, analysis, and business partnering activities. - Lead financial close and reporting processes in collaboration with business, commercial, and accounting teams. - Ensure accuracy in revenue recognition, expense reporting, capex, and cash reporting by closely working with commercial and accounting teams to ensure data is accur...

As a Delivery Lead Manager at Accenture, you will be aligned with the Finance Operations vertical to determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your responsibilities will include financial planning, reporting, variance analysis, budgeting, and forecasting. You will design and implement tools and processes to enable the client to perform financial analysis of its statements, assessing materiality and volatility of financial statement line items and key metrics using financial ratios to determine the financial health of the company. What we are looking for: - Written and verbal communication skills - Proficiency in SA...

Roles and Responsibility Manage and analyze interline revenue data to optimize business performance. Develop and implement effective revenue management strategies to drive growth. Collaborate with cross-functional teams to ensure accurate and timely revenue reporting. Identify and mitigate potential revenue risks and opportunities. Provide insights and recommendations to senior management on revenue optimization initiatives. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong knowledge of accounting principles and practices, particularly in revenue management. Experience with interline revenue systems and software applications. Excellent analytical ...

At EY, were all in to shape your future with confidence Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go Join EY and help to build a better working world Position Title: Financial Controller Oversight (Senior Manager) Key Responsibilities and Accountabilities: Governance & Oversight of end-to-end finance operations executed from the India unit, ensuring service quality and compliance with global policies Act as the local finance leader for India unit, representing finance in strategic and operational reviews and working closely with business and function heads Monitor service delivery across finance verticals (e-g , Fin...

Role & responsibilities Should have FP&A exposure. Extensive BD experience along with delivery. AP, AR, R2R, Qualified CA and Non-CA. Location Noida/ Hyderabad

Tasks: Coordinate requirements with process experts, deliver functional analysis of SAP ERP CS Implement agreed functionalities, contribute to functional and technical tests, support deployment to productive environments Coordinate technical development work by describing functional requirements, support development team to build the solution, verify technical aspects and propose improvements. Optionally: contribute to developments if programming skills are present Qualification : Solid functional SAP CS and SD knowledge with minimum 3 years of experience SAP R/3 Service/ABAP/FSM knowledge/experience would be considered an asset Systematic approach to requirement analysis and technical conce...

Lead FP&A activities including budgeting, forecasting, variance analysis, MIS reporting, and business performance tracking. Partner with controllers to analyze drivers of financial performance, trends, and propose value-added insights. Strong expertise in SAP FICO/CO-PA, RAR module, O2C, P2P cycles, deferred revenue, IFRS 15, and SFDC. Handle product/project/service business models (MTO/MTS/ETO/I2R) with focus on cost/profitability analysis. Ensure compliance with SOX, internal controls, ITGC, and support internal/external audits. Manage capital expenditure tracking, NWC and cashflow analysis, and monthly P&L/Balancesheet review. Prepare financial models, sensitivity analysis, what-if” scena...