11 Headcount Analysis Jobs

You will be working as a Finance Offshore Head in NEC Software Solutions (India) Private Limited. Your primary responsibility will be to provide clear, concise, timely, and accurate financial information to the Operational P&L owners and their management teams in accordance with the Group timetable. **Key Responsibilities:** - Complete ownership in Month end closing, variance analysis, and finalizing the business seg P&L - Preparing financial reports by collecting, formatting, analyzing, and explaining information, including past trends in key performance indicators and all areas of revenue, cost sales, and expense - Assisting senior business partners in financial planning, budgeting, and fo...

As a Transaction Services Associate at Grant Thornton INDUS, you will be responsible for executing client engagements related to Transaction services, Buy side / sell side due diligence, or Carve-outs assignments. Your role will involve dealing with onshore teams, managing data rooms, preparing document request lists and management meetings, analyzing workbooks, Quality of Earnings, and due diligence reports, attending client calls and engagement team calls. You should have a strong understanding of financial statements, financial ratio analysis, U.S. GAAP accounting standards, and financial concepts. Your proficiency in Advanced Excel (including vlookups, pivot tables, and advanced formulas...

You will be responsible for executing client engagements in the area of Transaction services, Buy side / sell side due diligence or Carve-outs assignments. Your main tasks include delivering work of the highest quality within budget, anticipating and identifying engagement related risks, and escalating issues as appropriate on a timely basis. You will actively establish and manage relationships with clients on projects, assist Managers in developing new methodologies and internal initiatives, and continuously strive towards exceeding client and engagement team expectations while working on increasingly complex assignments. - Strong technical know-how on financial statements analysis, KPIs, b...

You will be responsible for managing the full-cycle recruitment, onboarding, and employee lifecycle for retail staff. Additionally, you will maintain HRIS/Excel personnel records and generate attrition, headcount, and leave dashboards. Handling dues, reimbursements, and expense approvals in Excel with accurate reporting will be part of your role. You will reconcile bank and credit card statements monthly within 5 business days and prepare monthly P&L, cost variance, budget vs actual reports using Excel models. Building financial reports, cash flow forecasts, and inventory working capital analyses will also be your responsibility. Working with store operations to track sales, margins, shrinka...

You will be a part of the Global Financial Planning and Analysis group within the Corporate FP&A Finance team at UKG, based in Noida, India. Reporting to the Manager of GFS in Noida, you will provide financial support to the Company's G&A functions. Your responsibilities will include creating monthly and quarterly financial reports, conducting periodic forecasting and analysis, performing variance and trending analysis, and fulfilling other ad hoc reporting requirements outlined by the Corporate FP&A team. Operating from 11:30 am to 8:30 pm IST, you will collaborate with functional business leads and international finance personnel to develop monthly operating expense forecasts, headcount an...

As a candidate for the position in Banking, Financial Services, Audit & Consulting, you should possess expertise in Financial Planning, Financial Analysis, Forecasting, Budgeting, Variance Analysis, Expense Analysis, Cost Analysis, Trend Analysis, and Headcount Analysis. The ideal qualifications for this role include CA, MBA, or M.Tech. Your key responsibilities will include managing financial forecasting and budgeting to ensure alignment with organizational goals. You will be required to provide financial analysis, identifying trends, variances, and business insights. Monitoring and analyzing financial and operational performance against targets, collaborating with cross-functional teams, a...

About this Role: Wells Fargo is seeking a Senior Financial Planning & Analysis Analyst to support the CSBB CDAI team. This role will serve as a strategic finance partner, delivering insights and analytics that drive business performance across AI and data-driven initiatives. The ideal candidate will bring strong financial acumen, storytelling ability, and a passion for innovation in financial reporting and planning. In this role, you will: Lead or participate in moderately complex initiatives related to financial research, analysis, and reporting Review and analyze moderately complex financial data while providing a broad expertise and unique skills used to develop key metrics reporting, inc...

You will be responsible for executing client engagements in the area of Transaction services, Buy side / sell side due diligence or Carve-outs assignments. Your main objectives will include delivering work of the highest quality within budget, anticipating and identifying engagement related risks, escalating issues as appropriate on a timely basis, and actively establishing and managing relationships with clients on projects. Additionally, you will assist Managers in developing new methodologies and internal initiatives, continuously strive towards exceeding client and engagement team expectations, and work on increasingly complex assignments. To excel in this role, you should possess strong...

Utilize Lean Standards in everyday assignments and analysis including Line Balancing, PFEP, Value Stream Mapping, Process FMEA's, Control Plans, engineering studies, and resource requirement sheets. Provide leadership and support to Continuous Improvement initiatives at the plant level. Develop and update existing headcount analysis tools. Prepare engineering studies to ensure operational processes are reflected accurately. Measure standard time and challenge for reductions. Serve as the main point of contact for capacity, process improvement tasks, and standard time inquiries. Collaborate with various teams to develop and implement business solutions. Manage the engineering function for ass...

You will be responsible for executing client engagements in the area of Transaction services, Buy side / sell side due diligence or Carve-outs assignments. Your main tasks will include delivering work of the highest quality within budget, anticipating and identifying engagement related risks, and actively establishing and managing relationships with clients on projects. You will also assist Managers in developing new methodologies and internal initiatives, continuously strive towards exceeding client and engagement team expectations, and work on increasingly complex assignments. Your skills will include a strong technical knowhow on financial statements analysis, KPIs, building databook (Ana...

You will be responsible for executing client engagements in the area of Transaction services, Buy side/sell side due diligence or Carve-outs assignments. Your primary task will be to deliver work of the highest quality within budget while anticipating and identifying engagement-related risks and escalating issues as appropriate and on a timely basis. Actively establishing and managing relationships with clients on projects will be crucial, as well as assisting Managers in developing new methodologies and internal initiatives. You should continuously strive towards exceeding client and engagement team expectations and work on increasingly complex assignments. Your skills should include a stro...