2382 Fpa Jobs - Page 28

Role & responsibilities Monthly Revenue Reporting and analysis. Review of Revenue recognition related compliance as per applicable accounting standards and group policies. WIP/(BIA) Risk identification Managing and optimize revenue reporting related process and system. Work with revenue team in developing and implementing revenue reporting related initiatives. Review of month-on-month revenue variance with forecast. Review and propose WIP(BIA)/Bad debts provisions. publishing of Revenue reports on (weekly/monthly basis). liaison with Finance controllers for Revenue related queries. Handle Statutory and Internal audit for Revenue. Co-ordinate with Finance controllers, Revenue team and Auditor...

Role & responsibilities Monthly Revenue Reporting and analysis. Review of Revenue recognition related compliance as per applicable accounting standards and group policies. WIP/(BIA) Risk identification Managing and optimize revenue reporting related process and system. Work with revenue team in developing and implementing revenue reporting related initiatives. Review of month-on-month revenue variance with forecast. Review and propose WIP(BIA)/Bad debts provisions. publishing of Revenue reports on (weekly/monthly basis). liaison with Finance controllers for Revenue related queries. Handle Statutory and Internal audit for Revenue. Co-ordinate with Finance controllers, Revenue team and Auditor...

About The Role 1 User Experience Ownership: Take full ownership of the user experience across all products, ensuring seamless interactions and high customer satisfaction. 2 Digital Penetration: Drive digital penetration of customers through various initiatives and projects that enhance online engagement. 3 Data Enhancement: Implement data collection processes with validations to reduce Turnaround Time (TAT) and improve data quality. 4 Market Understanding: Gain a deep understanding of customer experience, identify product gaps, and generate innovative ideas to grow market share and enhance customer satisfaction. 5 Technology Trends: Research and stay updated on technological trends, explorin...

Trainer/Process Trainer /Soft skills Trainer BPO International Voice Process TNA TNI TTT Refresher NHT PKT IMMEDIATE JOINER Call/ WhatsApp cv if you have banking process exp to Sri 8851792136 Neha 8287267407 Required Candidate profile WFO in Gurgaon ONLY, pls apply if can relocate No Jobs in Delhi / Noida Call/ WhatsApp cv if you have banking process exp to Sri 8851792136 Neha 8287267407

Role & responsibilities : We are looking for candidates with a solid understanding of Accounting and Finance Coupled with a working proficiency in MS Excel It's also essential that they demonstrate a positive attitude and patience in communication, as these personal attributes greatly contribute to our team's dynamic Additional experience with GenAI, Power BI, and other Power Apps would be highly valued We are specifically seeking candidates with a master's or professional degree (CA/CMA,MBA etc.) and relevant experience We require 7-9+ years of experience (particularly in FP&A major and from the IT industry) We would prefer candidates who can join immediately to ensure a smooth transition a...

Role Summary The Assistant Manager FP&A will partner with business leaders and finance teams to support financial planning, budgeting, forecasting, performance reporting, variance analysis, and decision support. This role ensures financial insights are provided in a timely manner and helps drive business profitability and strategic decisions. Key Responsibilities Lead the monthly, quarterly, and annual financial planning and forecasting cycles, working closely with business units to gather inputs, build models, and update financial projections. Prepare and present monthly/quarterly performance reports (P&Ls, balance sheet impacts, KPIs), comparing actual results vs budget/forecast, and highl...

Roles and Responsibility Analyze and identify potential revenue discrepancies or fraud patterns. Develop and implement effective strategies to prevent revenue loss. Collaborate with cross-functional teams to resolve issues and improve processes. Conduct thorough investigations into suspicious transactions. Provide recommendations for process improvements and best practices. Stay up-to-date with industry trends and regulatory changes affecting revenue recognition. Job Requirements Strong understanding of revenue recognition principles and practices. Experience with data analysis and reporting tools. Excellent communication and problem-solving skills. Ability to work in a fast-paced environmen...

The position As a Senior Manager-FP&A role at Novo Nordisk, you will play a critical role in ensuring smooth functioning as the department thrives in a collaborative and dynamic atmosphere, where innovation and teamwork are highly valued. Your key responsibilities will include: Manage Anchor Budget (AB), Rolling Estimates (RE), and other financial planning processes. Prepare and present analysis and management reports to local and global management, ensuring transparency in organizational performance against short- and long-term targets. Leverage data, business understanding, and interpersonal skills to partner with management and drive value creation for the company. Conduct financial analy...

Product Capability Lead- Finance Transformation Summary of the role Finance Transformation Product Lead is responsible for designing, developing, and delivering digital finance products that drive transformation across the finance function. This role bridges finance expertise with product management to create scalable, user-centric solutions that enhance efficiency, compliance, and decision-making. This role also requires expertise in building digital solution and analytics Required Qualifications 1214+ years of progressive experience in finance, with at least 57 years in capability Building, Project leadership and transformation Proven track record of leading Digital transformation in finan...

Role & responsibilities Reporting/Analysis Gather sales reports from retailers and distributors on a monthly basis Preparing and maintaining estimate, budget and QRF files Compile and distribute the reporting package for retail sales and wholesale Consolidate net sales, retail sales, door reports, KPIs, and wholesales information in the fiscal year Compile net sales by channel report on a monthly basis Stock/inventory build up report at Distributors and Retailers Preparing Demand Plan/Gross Sales pre-work for the brand reviews to leverage Liaise with Corporate Sales Manager to support sales requests Collate and upload retail and wholesale calendarization for new fiscal Year. Business Managem...

As a strategic thinker passionate about driving solutions in Automation & Transformation, you have found the right team. **Key Responsibilities:** - Drive the design, development, and deployment of advanced automation solutions for FP&A and financial operations using Alteryx, Python, SQL, and Databricks. - Champion the development and optimization of data models, data warehouses, and ETL pipelines to support robust financial planning, analysis, and reporting. - Collaborate with senior business managers, product owners, and finance leaders to translate strategic business requirements into actionable automation and analytics initiatives. - Drive adoption of AI/ML methodologies to automate and ...

Eurofins Scientific through its subsidiaries is a world leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material sciences, and in agroscience Contract Research services. It is also one of the global independent market leaders in genomics and in the support of clinical studies, as well as in BioPharma Contract Development and Manufacturing. In addition, Eurofins is one of the key emerging players in specialty esoteric and molecular clinical diagnostic testing in Europe and the USA. With ca. 62,000 staff across a network of over 1,000 independent companies in 62 countries and operating over 900 laboratories, Eurofins offers ...

Business Analytics Analysis of business KPIs to identify trends / gaps / opportunities Competitor monitoring and tracking Performance tracking and reporting Review business financial performance and track performance against defined goals Prepare monthly performance summaries for the Region Review Accounts Receivables, Collections, Maintaining DSO below budgets, vendor payment systems / terms etc. Drive Implementation Support businesses to prepare implementation plans for key initiatives Track implementation of projects on a PERT chart Drive and implement projects personally when required Qualifications Competencies & Attitudes People Ability to influence people through content and developin...

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 About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our F...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Lead Senior Manager Qualifications: Chartered Accountant/Master of Business Administration/Master of Finance control Years of Experience: 15 to 25 years What would you do? Preparation of standard & Adhoc management reports for region, country, product & service Delivers ad hoc analyses. Supports Annual Operating Plan, budgets & forecastsPlanning, Creating and managing reporting data and report out from various database systems. Provide professional expertise and direction to other team members and act as the focal point for business units and Technology by participating...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with ou...

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 About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our F...

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 About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our F...

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 About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned wit...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Ope...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with o...

About the job Sanofi Business Services (SBS), one of the 4 pillars of Sanofis Business Transformation organization, is setting up a captive Business Services center in Budapest to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash) as well as Employee oriented (Employee Experience) services. With respect to Account to Report (A2R) the Business Services center will be covering the following areas of the process: Assets Management Tax Accounting Intercompany Accounting Treasury Accounting GL Accounts Closing and Reporting The Closing & Reporting Accountant reports to A2R Closing & Reporting Lead and works closely with Finance (Controlling, Treasury, Tax, Internal Contr...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with o...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our...

As Senior Process Analyst - Record to Report (R2R),you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree ...