2374 Fpa Jobs - Page 7

About The Role Skill required: Talent Development - Instructor-Led Training (ILT) Designation: Business Interlock Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 lookin...

About The Role Job Title – Finance Operations – Consultant - S&C GN-CFO&EV Management Level:09–Consultant Location:Gurgaon, Mumbai, Bangalore, Hyderabad Must have skills:Finance Operations Transformation, GBS Good to have skills:GCC, SSC, GBS set up and Transformation Job Summary : Drive sales pipeline and independently own proposals related to Finance / Multi-function Global Business Services (GBS) and Operating Model design to implementation Lead intelligent client conversations to drive Operating Model, GBS, Shared Services engagements across clients Work with leading global clients to deliver projects related to end-to-end Operating Model, GBS design, Shared Services, Location study and ...

This role is that on FP&A where you will analyse and give insights on financial data and reports. Must have strong knowledge of revenue, cost, margins ,Pipeline and Bookings, P&L and Balance Sheet statements. This role is shift based & team handling Required Candidate profile Proper understanding of financial metrics-Revenue, Costs, Margin, Pipeline and Bookings , good understanding of P&L and Balance Sheet statements. Expert in MS Advance Excel, MS PowerPoint,Power BI.

About The Role Job Title - Enterprise Performance Management- Manager - S&C GN-CFO&EV Management Level:07 –Manager Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Anaplan, Oracle EPM, SAP GR, SAC, OneStream, Tagetik, Workiva Good to have skills:FP&A, Data visualization tools Job Summary : Lead project delivery, client conversation and manage stakeholders on the project both internal and external Lead the team of experienced resources and direct/guide teams on project executions as per planned timelines Lead the solution design and implementation aspects of engagement(s) ensuring high quality within constraints of time and budget Effectively co-ordinate with client organ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: BCom/MCom/Master of Business Administration 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.We are seeking a detail-oriented and analytical FP&A Analyst to join our finance team. The ideal candidate will be responsible for budgeting, forecasting, financial reporting, and providing strategic insights that support bu...

About The Role Job Title – Finance Operations – Manager- S&C GN-CFO&EV Management Level:07 – Manager Location:Gurgaon, Mumbai, Bangalore, Hyderabad Must have skills:Finance Operations Transformation, GBS Good to have skills:GCC, SSC, GBS set up and Transformation Job Summary : Drive sales pipeline and independently own proposals related to Finance / Multi-function Global Business Services (GBS) and Operating Model design to implementation Lead intelligent client conversations to drive Operating Model, GBS, Shared Services engagements across clients Work with leading global clients to deliver projects related to, end-to-end Operating Model, GBS design, Shared Services, Location study and asse...

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 & forecasts Planning, 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 participatin...

Hiring: Manager Captive Insurance Accounting (Leading Global Insurance Brokerage) Location: Mumbai / Pune / Bangalore Work Model: Onsite preferred (Hybrid possible 1 week from office; travel at own expense if not relocating) About the Role: We are looking for seasoned finance professionals with strong expertise in Captive Insurance Accounting to join a leading global insurance and risk management firm. This is a client-facing leadership role , responsible for managing captive clients and leading large teams. Key Responsibilities: Manage end-to-end Captive Insurance Accounting and reporting. Handle client interactions for captive entities (insurance & reinsurance). Lead, mentor, and scale lar...

Role & responsibilities 1.Support end-to-end rebate lifecycle from contract interpretation to payout execution 2. Apply rebate slabs, tiered discounts, and customer-specific agreements to validate rebate amounts 3.Ensure rebate data accuracy based on transaction-level details 4 Program management 5 International experience 6 Working for hightech products Data Analytics & Insights 1. Track rebate performance, accruals, and financial exposure 2. Create dashboards/reports on rebate utilization, distributor trends, and exceptions 3. Highlight variances in forecasts vs. actual payouts Cross-Functional Collaboration 1. Work with sales, finance, and commercial teams on rebate clarifications 2. Esca...

Deliverables will include, but are not limited to thefollowing : Knowledge and experience in accounting/close/Budgeting & Forecasting/Trend analysis Handle contract to hire resource cost process covering invoice information and timely accruals Understand the processes and deliver as per timelines Drive resource billability targets by the business / Entity through continuous resource planning and monitoring. Drive optimization of cost drivers like Staff pyramid, Vendor resourcing mix, Seat utilization Monthly /Quarterly Rolling Plans/ Forecasts and variance from Budget Monthly presentation of MIS with plan vs Actual Establish regular communication with stakeholders to share successes and soli...

Overview UK SDT CPA Team Responsibilities The candidate should have solid experience in managing accrual balances, Trade promotions and conducting ad hoc sales reviews. Should be proficient in month-end activities, including actualisation and variance analysis. Responsible for maintaining masterfiles related to prices and promotions, and collaborating with business partners and the sales team. Strong working knowledge of SAP, Business Objects, TPM, Excel, and experience in system testing (UAT). Ability to develop analytics capabilities and lead transformation initiatives focused on automation and standardisation. Comfortable leading taskforce meetings with cross-functional partners. Should b...

Overview As a Consolidation Analyst at PepsiCo, you will be a critical part of the financial team, directly contributing to the company's financial integrity and strategic decision-making. You will be responsible for ensuring the accuracy and timely consolidation of financial data across various systems, supporting key stakeholders by providing reliable financial information. Your role is central to the monthly, quarterly, and annual closing processes, and your meticulous attention to detail and strong technical and communication skills will be essential in upholding the high standards of a global leader. Responsibilities Data Management & System Administration: Data Consolidation: Prepare a...

As an Assistant Vice President (AVP) of Finance at our company, you will play a crucial role as the right-hand to the Senior Vice President (SVP) of Finance. Your responsibilities will involve managing finance operations in multiple countries, collaborating with senior business leaders, and providing insightful financial analysis to support strategic decision-making. **Key Responsibilities:** - **Finance Operations Leadership:** - Oversee day-to-day finance operations across India, US, UK, Australia, and Canada. - Manage statutory compliance, taxation, audits, regulatory filings, and legal finance matters. - Establish and uphold strong financial controls and governance. - Collaborate with ex...

Job Description : Client-Centric Financial Planning : Designing personalized financial plans for clients based on their investment needs, goals, and risk profiles, incorporating SIPs, lumpsum investments, and insurance. Fund Research and Due Diligence : Conducting buy-side research on mutual fund schemes across different categories and AMCs, and evaluating fund managers' strategies. Performance Analysis : Analyzing consistency in fund performance, risk-adjusted returns, and ensuring the recommended funds align with clients financial goals.

Qualified CA with 2-4 years of experience in FP&A, Budgeting, Forecasting, Variance Analysis. Should be from Retail/Fashion or D2C brand only. Interested candidates can share your resumes on jesal@acme-services.in or whatsapp on 7021728845.

Hiring for one of the UK based company, Based Mumbai and Pune. Qualification: CA, CMA, Experience: 6+ Years Post qualification, Key Skills: Financial Planning & Analysis, SAP, Budgeting, Forecasting, FP&A, VarianceAnalysis, Finance Business Partner.

Support stakeholders in all financial matters including month-end close, reporting, planning, forecasting, and ad hoc requests. Develop and maintain financial models for analysis and reporting to aid strategic decision-making. SAP exp MandatoryQualified CA/ACCA/CMA/ICWA with 9+ years of experience in FP&A, financial modelling, business finance or business partnering. Should be from IT industry only.

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...

About Business Unit Corporate BU Roles and Responsibility Experience:12+ years Department:Corporate Finance Shifts: 11:00 AM onwards(candidate should be flexible to work asper businessrequirement) Role Overview: As Manager/Senior Manager - Finance (FPNA), a strategicfinance leader who can manage and scale our planning and analysis functions butalso serve as a critical business partner across leadership teams. Thisindividual will be instrumental in driving performance, enabling strategic decision-making,and providing forward-looking insights that shape our growth trajectory. Key Responsibilities: As the Manager/Senior Manager - Finance (FPNA), your responsibilities will include but are not li...

Position Overview: We are seeking a detail-oriented and motivated Revenue Apprentice to join SPDJI Commercial Finance team. The successful candidate will play a key role in supporting sales order review and approval process, assisting in monthly close activities and revenue analytics, and any ad-hoc requests. This position offers an exciting opportunity for a finance professional who is eager to take on challenges and contribute to our team's success. Key Responsibilities: Learn SPDJI Index Business Assist in research and review details in sales order process to support revenue reporting and billing process Assist in monthly close activities, including support performing basic financial reco...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Duties and Responsibilities Supporting Business vertical: Identifying cost save and revenue enhancement opportunities and recommending corrective actions to encash the opportunities Formations, alignments and reengineering of various processes and activities Calculating the monetary impact of potential business decisions Budgeting simulations: Reforecast / Long Range Planning / Annual operating Plans Ad-hoc and why-why analysis of financial and portfolio trends Sensitivity analysis and New products simulations Developing various MISs and Management review reports Cost save and efficiency Projects: Identify ...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1)Manage FOS: Recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership 2) Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficien...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1)Manage FOS: Recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership 2) Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficien...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1)Manage FOS: Recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership 2) Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficien...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1)Manage FOS: Recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership 2) Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficien...