2374 Fpa Jobs - Page 3

SUMMARY About the Client: A global leader in professional services and digital operations, this company helps organizations transform their business processes and embrace intelligent, data-driven operations. With a strong international footprint, it partners with enterprises across industries such as banking and financial services, healthcare, consumer goods, manufacturing, and high technology. The company leverages deep process expertise, data-driven insights, and advanced digital tools to streamline operations, enhance decision-making, and deliver measurable business outcomes. Its comprehensive capabilities span finance and accounting, procurement, supply chain management, risk and complia...

Working with units and departments for consolidated India business plan to submit to group with associated reports on revenue and trend analysis, unit, and site level SOP reporting. Working on budget submission for India to group. Submission of consolidated quarterly forecast based on the actual performance and results of India units. Monthly Rolling Forecast. Variance analysis in respect of actual vs plans / budgets on volume, sales, COGS, operating expenses/margin, and unit level SG&A to report to Group. Collecting and sorting financial data from different entities and working closely with the entities and business heads to ensure smooth month end / quarter end book closure Projected and a...

Finance FPA Manager Planning & Analysis Variance Analysis Budget Forecasting Reporting & creating dashboards power BI

INTERPRETATION OF THE MONTHLY FIN & SALES RESULTS, HIGHLIGHTING TRENDS & VARIANCES AGAINST BUDGET & QUARTERLY FORECASTS & PREPARE VARIOUS DASHBOARDS TO HELP MGMT DECISION MAKING. UNDERSTAND THE BUSINESS MODEL ACROSS THE MIDDLE EAST & AFRICA REGION. Required Candidate profile ANALYZE FINANCIAL DATA LIKE INCOME, BS & CASH FLOW STATEMENTS ON A MONTHLY BASIS AFTER CLOSING AND PREPARE MGMT REPORTS. DEVELOP & ANALYZE MIS REPORTS IN POWER PLATFORMS /BI TOOLS. WILL ASSIST CFO

Hiring for one of the KPO which is UK Based Remote Oppoertunity Looking for Qualified CA with 5+ Year Post Qualification Experience Finance Business Partnering, SAP, FPA, MIS Reporting, P&L Reportig. Immediate to 60 Days Np is accepted.

Description A university degree or a diploma from a specialized school With recent project implementation and hands on experience on designing, configuring and implementing SAP S/4 HANA Settlement Management with primary skills on Sales Rebate Management. Hands on and recent experience in SAP S/4 HANA project with focus on pricing determination with variant-based pricing, and Sales Rebate Management within SAP S/4 HANA Settlement Management module. Experience in Freight Cost Allocation within SAP S/4 Settlement Management module is an advantage. 5 -10 years relevant experience in SAP SD/MM implementation, preferably with ECC 6.0 and SAP S/4 HANA We are looking for all round experts that have...

Overview The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams. Responsibilities Support planning cycles: AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system; Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings; Maintain bases and collect assumptions; Monthly closing and performance reporting: Perform Period End activities, close meeting at...

Overview Support Supply Chain Leadership team on COS HQ forecasting, performance tracking and monitor project expense spend against AOP. Responsibilities Provide overall support for the period end results and preparation of forecast Create, update, prepare ongoing periodic business reports Working across multiple Finance functions to deliver Period forecast Work on key region/customer initiatives to drive business and region performance Support the annual operating plan (AOP) process Develop PowerPoint presentation to communicate business results and insights Track the project expenses related to COS Manage exceptions through verbal and written interactions with Supply Chain Leadership team ...

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...

Role Overview: We are seeking a dynamic and detail-oriented BizFin Partner with 3-7 years of core Business Finance (BizFin) experience. The Business Finance Partner will lead and co-own the Profit & Loss of a Business Unit BU alongside the BU Head. This role involves close collaboration with the business team to drive overall business including profitability, optimizing costs, and ensuring alignment of financial strategies with business goals. The ideal candidate will bring strong financial acumen, a proactive problem-solving approach, and the ability to act as a strategic advisor. Key Responsibilities: P&L Ownership & Financial Management: Co-own the BU P&L with the BU Head, ensuring alignm...

You will be responsible for financial planning and analysis in the manufacturing industry. Your key responsibilities will include: - Experience in FP&A in the manufacturing industry - Proficiency in Power BI Qualification Required: - Previous experience in FP&A in the manufacturing sector Company Details: The salary offered for this position can go up to INR 16 LPA. This is a full-time and permanent role.,

SUMMARY Objectives The Mortgage Investor Reporting Analyst plays an important role in the organization by performing several activities related to the Loan Servicing functions. The role is primarily responsible, under general supervision, for performing several reporting related tasks in support of the department, such as, remittance reporting, balancing, preparing reports, maintaining accurate records, identifying payment discrepancies, providing analysis, etc. The Mortgage Investor Reporting Analyst is responsible for the accurate and timely reporting and remittance of mortgage payments to the investors in their assigned portfolio. They are required to review remittance reports, ensure the...

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Alight act with integrity, be real and empower others. Its why were so driven to connect passion with purpose. Our teams expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life. With a comprehensive total rewards package, continuing educa...

As a Financial Plan & Analysis Manager at Accenture, you will be part of the Finance Operations vertical, where your primary responsibility will be to determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your role will involve financial planning, reporting, variance analysis, budgeting, and forecasting to support the company's major business decisions and future financial health. **Key Responsibilities:** - Act as the subject matter expert in installing an FP&A system and providing actionable business intelligence to management - Develop and prepare annual, quarterly, monthly, and ad-hoc financial and KPI reporting for execut...

Role Overview: As a Financial Plan & Analysis Senior Analyst at Accenture, you will be aligned with the Finance Operations vertical to help 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. Key Responsibilities: - Analyze and solve increasingly complex problems - Interact with peers within Accenture and potentially with clients and/or Accenture management - Work with minimal instruction on daily tasks and moderate instruction on new assignments - Make decisions that impact your own work and potentially the ...

We are looking for a skilled Program Manager with 7 to 10 years of experience to join our team at Amazon Development Centre (India) Pvt. Ltd., responsible for managing programs and driving business growth. Roles and Responsibility Develop and implement program management strategies to achieve business objectives. Manage multiple projects simultaneously, ensuring timely completion and meeting deadlines. Collaborate with cross-functional teams to identify and mitigate risks. Analyze program performance data to inform decision-making and optimize processes. Build and maintain relationships with stakeholders, including customers and vendors. Identify opportunities for process improvements and co...

Ecolab is seeking a Sr FP&A Manager to be responsible for our regional financial planning and analysis activities. The primary role of the FP&A manager is to serve as a point contact for the Division Finance team and provide financial performance outlook and business insights to divisional leadership. This position requires partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities. The Opportunity: As FP&A manager, you will work closely with the regional divisional finance teams to drive results. Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and s...

About the Function: Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. Were part of a $12.2 billion gross profit organisation, responsible for driving an exceptional level of performance and creating the potential for future growth. Whether were utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future no two days are the same in our Finance team. Wherever your skills lie, well help you to learn and develop, supporting you along the way in our inclusive culture. Enterprise balance sheet -Controllership (10K + Crores) Responsible for enterprise level balance sheet including off bal...

Job Responsibilities: Subject matter expert in Costing - Manage and lead as subject matter expert the global costing exercise taking in consideration all the necessary forecasted variables for a comprehensive and accurate cost update with impact in inventory valuation, profit margin analysis, sale prices ecc. - be the point of contact as a subject matter expert on a global scale for various costing issues for providing root cause identification, analysis and guidance to the local sites for solving the problem - Must be well versed with the SAP Controlling (CO) module and using in day to day business. Responsible for annual and day-to-day costing for all Swissco plants, Pune and Waterford. - ...

Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS/ US GAAP accounting services and related services for clients . The candidate will be expected to be a team member in large assignments and lead small/medium audit teams whilst exercising compliance with our Audit manual, Auditing Standards and legal regulations.

Your role and responsibilities The Manager €“ FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track p...

We are hiring an Analyst-Financial Advisory Role & responsibilities The candidate will be responsible for working with a dedicated advisor/team of financial advisors and staff to help provide outstanding service to the clients. Role & responsibilities: Preparing basic financial plans, conducting investment research and completing trades and transactions (Money movement, new account opening, etc.). Create the agenda and summary of meetings and provide necessary follow-up. Prepare and ensure new business Assisting in managing and organizing office workflow with an emphasis on creating and delivering a unique client experience that defines and differentiates advisors Preferred candidate profile...

About The Role Skill required: Client Financial Management - Financial Planning and Analysis (FP&A) Designation: Client Financial Mgmt Analyst Qualifications: Master of Business Administration Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day,...

About The Role Skill required: Client Financial Management - Financial Planning and Analysis (FP&A) Designation: Client Financial Mgmt Analyst Qualifications: Master of Business Administration Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day,...

Key Responsibilities Preparing Annul Operating Plan C Rolling Forecasts for the management. Preparing periodic Financial Dashboards for board, CEO/ CRO C Investor presentations. Reviewing Business Performance and evaluating performance against budgets. Developing Business Monitoring Dashboards for business teams for tracking operational KPIs. Prepare and review pricing models for new business opportunities. Evaluating MCA opportunities for inorganic growth and preparation of financial models. Capital budgeting for business decision making. Process improvements, and optimization. Revenue assurance and contract management