2384 Fpa Jobs - Page 44

Provide FP&A finance support to the accounting teams related to Month end books closure in a timely manner. Identify and research variances to forecast, budget, and prior-year expenses, proactively Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made. Work with Business Unit heads to build their annual budgets and forecasts Analysingfinancial and operational results to better understand company performance Utilising BI tools to delivery meaningful insights into business performance Provide detailed analysis andcommentary on cost center results Reviewing operations and recommending cost saving initiatives Preparing b...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Financial Planning & Forecasting: Develop and maintain robust financial models to support forecasting, budgeting, and long-term planning Perform monthly, quarterly, and annual forecasting, ensuring alignment with business strategies and market conditions. Lead the annual budgeting process, including coordination with cross-functional teams, to prepare comprehensive financial plans. Lead the development of the annual operating plan and financial budget, ensuring alignment with the strategic plan and incorporating industry benchmarks for real estate performance. Financial Analysis & Reporting: Provide detailed variance analysis to explain deviations between actual performance, budgets, and for...

Partner with the Finance Directors, Divisional Finance Directors, divisional financeteams and operational managers to provide financial support, guidance and challenge,and to drive performance improvement and value creation. Support the Head of FP&A for all divisions financial matters, including month endclose and reporting, group reporting, business plan, forecast, segmental analysis, cashflow and other ad hoc requests. Leading the budgeting and forecasting exercise, periodic review of performanceagainst targets and ensure that the key drivers of variances are explained. Produce accurate and timely monthly reporting, ensure accurate representation of theP&L, manage month end closure, reconc...

As a Financial Analyst in the Real Estate sector, you will be responsible for a variety of tasks related to financial reporting, budgeting, taxation, FP&A, GST, variance analysis, cash flow, and IndAS. Your key responsibilities will include the preparation of financial statements, financial planning and analysis, handling GST and taxation matters, and participating in fund-raising activities. The ideal candidate for this position should possess good communication skills and have at least 3 years of relevant experience in the Real Estate sector. A preference will be given to candidates who are CA or MBA holders with over 10 years of experience. Additionally, the candidate should be able to jo...

You should have at least 5-7 years of Quality Assurance work experience in a BPO/Shared Services environment, along with experience in Management reporting & FP&A. Your role will involve ensuring that the desired quality standards are met by sharing audit results with Customers/Stakeholder groups on a defined frequency. You will collaborate with Process Team Leaders to finalize & issue Corrective and Preventive Actions (CAPA) in case of fatal errors. Tracking adherence to control requirements arising from CAPA or Internal Audit will also be part of your responsibilities. It is essential to retain skills in your area of expertise through on-the-job experiences and ongoing education. Your work...

CA ranker ( preferred) CA with at least 4 years of post qualification experience Articleship/Experience in a big 4/ SAAS startup preferred. Exp in Business finance, P&A, Business Finance, Internal Controls, Compliance, Reporting, and Taxation

We are looking for young, high energy individuals with a passion for sales and for achieving aspirational targets Key responsibilities Liaise with partner staff and build effective relationships to maximize the business opportunityProvide knowledge about the products and support partner staff through training for generating new business Guide the partner staff through trainings to understand customer needs and recommend suitable life insurance products to customersProvide training to partner staff to equip them to sell insurance products to customers and assist in revenue generation Provide assistance in servicing existing customers, solve their queries and concerns and ensure the quality of...

Fiserv India Pvt Ltd is looking for Finance Business Analyst to join our dynamic team and embark on a rewarding career journey Evaluating business processes, anticipating requirements, uncovering areas for improvement, and developing and implementing solutions. Leading ongoing reviews of business processes and developing optimization strategies. Staying up-to-date on the latest process and IT advancements to automate and modernize systems. Conducting meetings and presentations to share ideas and findings. Performing requirements analysis. Documenting and communicating the results of your efforts. Effectively communicating your insights and plans to cross-functional team members and managemen...

Co-ordinate between employees and customers. To take feedback of previous day Work and plan daily schedule. Manpower allotment day to day basis on callbacks received. Carry out annual equipment survey of all elevator under the territory and Plan for repair schedule as a preventive method. Carry out NIS before taking over new construction and modernization job. Conduct toolbox talk with employees. Make employees continuously aware about safe work practices and Conduct Fatality Preventive Audits/ Toolbox Demonstration. Prepare Monthly and quarterly review report. Ensure timely Closure of T/Repair orders. Monitor how to reduce callbacks. More so on top ten calls received. / Random Check for Qua...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

About The Role Team Member BIU - IT Department Information Technology Location Mumbai Number of Positions 1 Reporting Relationships Senior Manager Position Grade M3-M4 Prepare and assists MIS preparation for IT department including Financial MIS, and Internal MIS; Process review and documentation of the same Drive Automation of actual vs budgets in terms of overall opex, capex as well as headcount through business intelligence tool. Tracking Technology spends across various metrics, ROI and link it to business drivers and drive automation Ability to understand the problem statement and contribute to business process improvement and cost optimization initiatives Coordinate with different busi...

About The Role Job description:- Validation of original property document. Maintain, tracking & hands off to vendor for storage. Analyze & publishing LAP Monitoring MIS"™s. P LMC MIS:- Region wise Annexure D. Original property document not received status Storage of OPD to vendor Less than 1% spread rate. CKYC status. Welcome kit status. CERSAI status OPD Query MIS & comparison Repayment tracking MIS ROC charge creation review. PDD Monitoring.

Hiring a finance professional with 10+yrs of exp in Financial Planning & Analysis (FP&A). The role involves managing budgeting, forecasting, MIS reporting, financial modeling & providing strategic business insights to support growth & decision-making Required Candidate profile Expert in budgeting, forecasting, financial modeling & MIS Advanced Excel, ERP systems (SAP/Oracle) & data analytics skills Excellent analytical, communication & stakeholder management MBA in Finance

Assistant Manager World Area FP&A Job Summary If you are a Finance professional & leader, Emerson has an exciting role for you! We are looking for a Financial professional to work with our Finance COE in Pune. We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting. In This Role, Your Responsibilities Will Be: Coaching, Mentoring, and retaining a high-performance team Setting up and driving team level objectives Lead and drive the Process Optimization and Automation Projects Manage the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders. Responsible ...

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

The Business Finance Manager at Fi Money in Bangalore will play a crucial role in driving efficiency and new initiatives to achieve financial goals. You will collaborate with cross-functional teams to strategize for the quarter/year and continuously monitor financial and business KPIs to identify trends and analyze variances. As the primary point of contact for financial queries, analysis, and data, you will work closely with Product and Tech teams to address business challenges, assess the impact of product features/tech interventions, and shape the post-implementation roadmap. Additionally, you will be responsible for reviewing historical business trends, forecasting data, developing finan...

About KPMG in India KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in August 1993, KPMG in India leverages the global network of firms, combining local expertise in laws, regulations, markets, and competition. With offices spread across cities like Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG provides services to both national and international clients across various sectors. The organization aims to deliver rapid, performance-based, industry-focused, and technology-enabled services, underpinned by a deep understanding of global and lo...

The role involves managing workflows focused on maintaining high data integrity, financial reporting, and analysis while ensuring smooth process execution. You will play a significant part in maintaining the foundation of crucial data resources that support all FP&A reports and processes. Your ability to assist non-finance colleagues, effectively communicate, and provide insightful information in simple terms will be essential. Daily validation checks of data in Anaplan and Workday systems will be part of your responsibilities. Additionally, you will collaborate with the US Corporate FP&A analyst to streamline the annual fiscal year roll-forward process. Required Skills: - FP&A - Planning - ...

J&M is seeking talented OneStream consultants to join our rapidly expanding development & support center in India. We are offering a highly attractive joining bonus for immediate/early joiners. The ideal candidates will have a strong background with more than 3 projects in OneStream Consolidation, Planning, People Planning, or any OneStream Market Place Solutions, acquired from consulting firms or large organizations. Successful candidates should possess hands-on experience working with end-users of large organizations in implementation and support capacities. Applicants must be open to travel both within India and internationally, and be receptive to overseas opportunities. J&M provides a c...

Role & responsibilities 1. Spearheading Monthly CO Activities in SAP which includes (CO Month End Activities, Month Beginning Activity, Cost Centre Budgeting, COPA Profitability) 2. Monthly Calculation of Std Cost in SAP 3. ABC (Activity Based Costing) in SAP 4. Resolving Costing Run Errors in SAP 5. Preparation of Monthly MIS (Factory Overheads, Admin Overheads, Employee Cost) 6. Assisting in Preparation of Annual Operating Plan 7. Assisting in Cost Audit 8. SPOC for all Factory related requirements 9. Preparation of CO Profitability - COPA Preferred candidate profile Product costing SAP CO

1. Review and assess a broad range of complex loan applications within defined guidelines and accordingly take decision or recommend for approval to higher authorities. 2. Under write proposals as per the laid down policies & procedure to honor the agreed SLAs and manage city/area business volumes. 3. Conduct personal discussion with customers to establish credit worthiness and ensure completion of credit/KYC documents and verification- telephonic, field & collateral visits. 4. Assess income to obligation ratios, in depth knowledge of rational behind calculation of ratios and its impact on loan performance during the loan tenure. 5. Maintain Portfolio MIS, Delinquency MIS and other operation...

About The Role Job Title - (Preferably IT Industry) + CTS Analyst + Management Level: Location:Bengaluru Must have skills: Finance Deal Pricing in Service industry (Preferably IT Industry) or Core Finance /FP&A experience. Good to have skills:Core Finance/ FP&A, Excellent communication skills, MS Excel skills. Job Summary : The Avanade Deal Shaping & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The purpose of the role is to lead pricing, commercial structuring and provide comprehen...

About The Role Skill required: Property & Casualty- Underwriting Support - Underwriting Designation: Underwriting New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 We help insurers redefine their cust...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: BCom 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 w...