2382 Fpa Jobs - Page 41

You will be joining the Fuel for Growth team at Reckitt, a fixed cost optimisation initiative aimed at enhancing the effectiveness and efficiency of the organization. Your role as a Finance Manager will be pivotal in bringing transparency to our cost base, ensuring adherence to existing processes and governance, and providing crucial insights for strategic decision-making. Your responsibilities will include gaining a comprehensive understanding of the company's cost structure across various categories and functions, adapting and enhancing current processes and governance frameworks, and taking charge of determining in-scope and out-of-scope expenditures for the Spend Control Tower. You will ...

If you are seeking a challenging role where you can truly make a difference, consider joining Siemens Energy. At Siemens Energy, we are dedicated to "energizing society" by assisting our customers in transitioning to a more sustainable world through innovative technologies and the conversion of ideas into reality. Our key areas of focus include expanding renewables, transforming conventional power sources, strengthening electrical grids, driving industrial decarbonization, and ensuring the supply chain and necessary minerals are secure. As part of our team, you will play a crucial role in various tasks such as preparing Management Information System (MIS) reports and presentations based on b...

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 Company The company is a Surat-based diamond jewellery manufacturer, serving exclusively B2B clients, including retailers and wholesalers. Known for its precision, quality, and reliable production capabilities, the company is scaling rapidly with plans to surpass 100 Cr in turnover by 2025. A team expansion of over 200 employees is underway to support this growth. Role Overview The company is seeking a seasoned Virtual CFO to provide strategic leadership over its finance function on a part-time, remote basis. The Virtual CFO will work closely with the Founder/Director and will be supported by a full-time, on-site FP&A Manager for day-to-day financial execution. This is a high-impac...

Job Description Summary Responsible for providing financial planning, analysis and reporting to ESW HQ or a P&L within a business. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market. Job Description Responsibilities: Lead daily pacing calls with regional finance teams during month-end and quarter-end close cycles, ensuring seamless communication and alignment. Closing and Reporting: Assist in the monthly close process, analyze results, provide variance explanations, and prepare standard reports for management reviews. Lead DT functional P&L with attention to detail working with Tier 2 of D...

Summary Responsible for financial planning, analysis, and reporting for Corporate, a specific business unit, or a Profit & Loss (P&L) division within a business. The role influences the quality of both personal and team outputs, emphasizing the execution of standard activities and providing advice in accordance with established policies and procedures. Some flexibility is available to adjust task sequences in response to evolving circumstances. Roles and Responsibilities P&L Ownership: Manage and analyze the P&L statement(order / revenue /cost / Margins ) , ensuring accuracy and providing insights to drive profitability and cost efficiency . Cost Control: Implement and monitor cost control s...

Overview We are PepsiCo PepsiCo brands can be found in just about every country on the planet, and globally were transforming how we make, move and sell our products. Were in the midst of a digital transformation, defining what it means to be a CPG company in this digital age, by embracing emerging tech. Weve created centers of excellence, designed to inspire our people. These arent regular work environments: theyre incubators for inventive thinking and problem-solving. Theyre where our teams come together to create brand new solutions from the ground up, to solve complex global challenges and disrupt the norm. Overview: Finance Business Partnering with BU teams. Business partner support to ...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible ...

Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner Sr 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 Data & AIFinancial planning and analysis (FP...

Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner 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 Data & AIFinancial planning and analysis (FP&A)...

Summary Responsible for financial planning, analysis, and reporting for Corporate, a specific business unit, or a Profit & Loss (P&L) division within a business. The role influences the quality of both personal and team outputs, emphasizing the execution of standard activities and providing advice in accordance with established policies and procedures. Some flexibility is available to adjust task sequences in response to evolving circumstances. Roles and Responsibilities Product/Customer Profitability: Develop and implement frameworks to assess product and customer profitability. Analyze profitability metrics to identify areas for improvement and provide actionable insights on product and cu...

Job Designation: Manager/ Senior Manager Business Finance Work Mode: Work from Office (5 days) Shift: Day Shift Cabs: Not Available Location: New Delhi (Near Aero-city) Position Brief: The Manager Business Finance will play a key role in supporting the financial planning and analysis activities of the company. This role will report to the Head of Business Finance and will focus on operational financial support, budgeting, forecasting, and commercial analysis. The ideal candidate will be a proactive business partner to various teams, helping to drive financial efficiency and informed decision making. Role & Responsibilities: • Partner with business teams to support revenue growth, margin opti...

Hiring Qualified Chartered Accountant for a leading Consulting MNC in Lucknow Handle direct & indirect taxation Ensure compliance with all statutory regulations Prepare budgets and financial forecasts Coordinate with internal and external auditors Required Candidate profile Only qualified Chartered Accountant required Should have excellent knowledge of tax & financial planning Excellent knowledge of report making Fluent English to interact with international clients Perks and benefits On roll job with PF & Medical Insurance + Bonus

Dear All, We are pleased to invite applications from Chartered Accountant (CA) freshers for exciting opportunities in our Finance team. If you are a recent CA qualified professional looking to kickstart your career in a dynamic and growth-oriented environment, we would love to hear from you! We look forward to connecting with enthusiastic and driven individuals ready to make an impact.

Hiring a Sales Trainer/Process Trainer who is giving the taining on outbound sales TNA TNI TTT Refresher NHT PKT IMMEDIATE JOINER Call/ WhatsApp ONLY IF HAVING BANKING PROCESS EXP Sri 8851792136 Neha 8287267407 Required Candidate profile WFO Chennai Must Know-English

Family Description Finance (FI) comprises all finance and control activities, external and internal reporting, and capital allocation processes. Provides services in the area of financial planning, accounting, controlling, reporting, performance management, tax, investor relations, treasury, and mergers and acquisitions. Subfamily Description Customer & Project Controlling (CPC) comprises the strategic business controlling to drive market / customer / project financial performance. Covers provision of decision support to sales and project teams including customer business case support and analysis. Contains financial planning, reporting, and analysis for customer / project organization. Good...

Overview Manage Regions Top line FP&A role Review the performance bring new insights and identify opportunities to mitigate risks and improve financial performance Periodic Forecasts, Actuals, Quarterly Business Plans and Annual Plans directly to leadership teams Performance management reporting including insightful commentary on variances and business performance What if and scenario analysis Data collection to support decision making Other adhoc data and report requests; Collaborate with cross-functional teams on ad-hoc projects as requested Ensure timely and accurate submission of reports and data in line with agreed SLA Engage with senior stakeholders within the team Drive Process improv...

Role & responsibilities Financial Analysis and Reporting Budgeting and Forecasting Strategic Planning Financial Process Improvement Cross-functional Collaboration Ad hoc Analysis and Special Projects Preferred candidate profile Bachelor's / Masters degree in Finance, Accounting, Business Administration, or related field. 2-4 years of work experience in Finance domain , preferable FPA unit. Proven experience in financial analysis, planning, and reporting with clear financial concepts and understanding. Strong proficiency in Microsoft excel is mandatory Financial modeling and data analysis BI tools is desirable. Excellent communication and presentation skills. Detail-oriented with strong organ...

Experience Required: 15+ years Qualification: Chartered Accountant (CA) Mandatory Role Overview The CFO will be responsible for overseeing financial strategy, global operations, compliance, and risk management while supporting the companys growth vision. The ideal candidate must have hands-on experience in multi-branch accounting, international financial operations, and regulatory frameworks across different geographies. KRA's: - Financial Strategy & Leadership - Global & Multi-Branch Operations - Financial Planning & Analysis (FP&A) - Accounting & Compliance - Treasury & Risk Management - Stakeholder & Investor Management Key Requirements: - Chartered Accountant (CA) qualification - Mandato...

Overview This position is the global transition governance and reporting lead for Financial Planning, balancing the rigor and adherence to global transition standards with practical application and nuanced tailoring for Financial Planning. The role will serve as the central coordination point for forecasting, monitoring, and executive reporting of all transitions undertaken globally on behalf of Financial Planning & as part of the realization of GCC. This role will work closely with the local hub transition teams who will be responsible for the actual day to day delivery of transitions. In additional the role will be critical in supporting the implementation of the Financial Planning GCC Roa...

About The Role Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Manager Qualifications: Master of Business Administration Years of Experience: 13 to 18 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.The team aligns Finance with Business Strategy in order to maximize operational efficiency and effectiveness by harnessing the power of robotics to accelerate transaction processing, with AI to provide analysis and commentary and machine learning deployed for ma...

About The Role Skill required: Talent Development - Instructor-Led Training (ILT) Designation: Business Interlock Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Improve workforce performance and productivity, boosts business agility, increases revenue and reduces costsTalent Development processThe practice of training and learning material between an instructor and learners, either individuals or groups. Instructors can also be referred to as a facilitator, who may be knowledgeable and experienced in the learning material, but can also be used more for their facilitation skills and ability to deliver material to learners. What are we looking for? ...

About The Role 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 What would you do? You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses.Support Annual Operating Plan & regular forecast ...

About The Role 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 What would you do? You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses.Support Annual Operating Plan & regular forecast ex...

BU/Product Description & Job Overview/Role of the candidate: Excellent opportunity to work for the Business Finance (FP&A) Organization to support Commissions Analytics and help drive key decision making for Senior Leadership Team Here is how, through this exciting role, you will contribute to BMC's and your own success: Compiling and analyzing financial information and trends related to Sales Commissions Develops and maintains processes/reports to track key business metrics Analyzes and interprets data - Summarizes and presents this financial data to senior management as well as make recommendations based on data Communication of results and recommendations to management Supporting complex ...