22 Headcount Reporting Jobs

We are inviting applications for the role of AM/MT - Publishing accounting - RTR. Qualified candidate will be responsible for the accurate and timely preparation of financial forecasts, budgets, and performance reports in accordance with established planning cycles and corporate guidelines. Well-versed in variance analysis and strategic modeling to support business decisions and improve financial outcomes. Key responsibilities Publishing accounting RTR Role will need to take on the weekly, month end, balance sheets, headcount etc for the Corporate areas currently done by the FM Reporting monthly and weekly results for all of the Corporate Overheads excluding Properties and Facilities Accrual...

Key Responsibilities: Responsible for headcount reporting at department/ Process/ Band/ Client level. Keep a track of HC Band Mix and highlight Risks and Opportunities Shared Services Planning, Forecasting, recommend actions and participate in strategic decision making. Develop and maintain consolidated reporting package, Provide MIS support to stakeholders along with detailed insights around KPIs Influence and persuade stakeholders across functional domain Requisites: MBA Finance/ CA Inter 8+ experience in FP&A . Excellent written and verbal communication skills. Strong presentation skills, analytical and organizational skills Ability to synthesize large quantities of data, identify trends ...

In this role, you will be a part of Cvent's financial planning and analysis division, focusing on India and global expense management reporting. Your responsibilities will include: - Supporting scheduled activities like budgeting, forecasting, and budget vs actual analysis - Providing information to management through data collation, summarization, report preparation, and presentation of findings - Working on scheduled business metrics reports - Conducting global vendor analysis - Handling headcount reporting and analysis - Engaging in ad-hoc projects while ensuring adherence to timelines and quality standards To excel in this role, you should have: - A postgraduate degree in finance/commerc...

Join us as a Performance & Business Management Analyst and take on a role with great career development potential. Utilize your analytical talents to provide insightful analysis and understand the impact on the business. Your role will involve providing analysis and recommendations for leadership teams to inform business decision-making and support long-term goals. **Key Responsibilities:** - Financial and headcount reporting, including monthly cost report checking, forecasting, budget setting, cost control initiatives, business cases, provision of local analysis intelligence, and commentary. - People planning encompassing capability, engagement, and communications. - Engaging and influencin...

Description Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington Amazon started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online, About the role: Amazon's Global Fice Solutions (GFS) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority GFS is seeking a Senior Ficial Analyst to support our EU Ops CCT Fice team, The role is for a Sr Ficial Analyst in FP&A team within Amazon's GFS vertical The candid...

Description Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington Amazon started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online, About the role: Amazon's Global Fice Solutions (GFS) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority GFS is seeking a Senior Ficial Analyst to support our Amazon Music Fice team, The role is for a Sr Ficial Analyst in FP&A team within Amazon's GFS vertical The cand...

Description Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington Amazon started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online, About the role: Amazon's Global Fice Solutions (GFS) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority GFS is seeking a Ficial Analyst for AWS Fice team The candidate would be responsible for ficial close and performing related reporting, accruals Additionally, the r...

Join us as a Performance & Business Management Analyst Take on a role with great career development potential and harness your analytical talents We'll look to you utilise your specialist knowledge and provide insightful analysis and understand the impact to the business You'll be providing analysis and recommendations for leadership teams, which will inform business decision-making and support our long term goals We're offering this role at senior analyst level What you'll do As a Performance & Business Management Analyst, you'll be using multiple sources of information, such as customer insights, colleague feedback, markets insights and relevant business operational data to provide analysi...

As a Performance & Business Management Manager, you will support the leadership team in delivering the business strategy and ensuring effective management of the operating rhythm. You will collaborate with various areas across the organization to plan and manage business support activities related to operational performance, efficiency, and cost to serve. Additionally, you will drive the Sales Management agenda, develop a sales effectiveness culture, and support business strategic ambitions through client engagement and business productivity. Key Responsibilities: - Support areas across the organization in planning and managing business support activities related to operational performance a...

Hi All, We have multiple openings for the role of PMO - Project coordinator for one of our leading Investment Banking client in Mumbai location. Experience range : 5- 7 years Location : Mumbai Looking for Immediate - 30 days max notice period candidates Please find the JD below; Responsibilities The role is for PMO in the business management team under the CIB Production perimeter. The position entails liaising with the local and global teams to collate, validate and coordinate on different data points and metrics. This role will act as a relay to establish governance, build budgets, monitor headcount and prepare necessary reports for the senior management. Direct Responsibilities Integral p...

Join us as a Performance & Business Management Analyst Take on a role with great career development potential and harness your analytical talents We'll look to you utilise your specialist knowledge and provide insightful analysis and understand the impact to the business You'll be providing analysis and recommendations for leadership teams, which will inform business decision-making and support our long term goals We're offering this role at senior analyst level What you'll do As a Performance & Business Management Analyst, you'll be using multiple sources of information, such as customer insights, colleague feedback, markets insights and relevant business operational data to provide analysi...

**Job Description:** Join us as a Performance & Business Management Analyst, where you will have the opportunity to take on a role with great career development potential and utilize your analytical talents. Your specialist knowledge will be crucial in providing insightful analysis and understanding the impact on the business. You will play a key role in providing analysis and recommendations for leadership teams, informing business decision-making and supporting long-term goals. This role is being offered at the associate level. **Key Responsibilities:** - Conduct financial and headcount reporting, including tasks such as monthly cost report checking, monthly forecasting, budget setting, co...

Role Overview: The Workforce Planning team plays a crucial role in providing data, analytics, and resource management services to ensure that Customer Operations staffing levels align with the business needs. As a member of this team, you will be responsible for delivering actionable insights to the business delivery teams, including forecasting & planning, efficiency tracking, headcount reporting, and seating and space utilization. Your role will serve as the key interlock between Customer Operations, Human Resources, and Finance. Key Responsibilities: - Develop detailed resource models for headcount utilization and the needs of major CO delivery team functions - Deliver forecasting for int...

Role Overview: You will be part of Cvent's financial planning and analysis division, focusing on India and global expense management reporting. Your responsibilities will include budgeting, forecasting, budget versus actual analysis, departmental spend reports, and more. You will work with software tools such as Oracle EBS, Adaptive Insights, and Microsoft Excel. You will be joining a team of 29 FP&A professionals across McLean, Dallas (USA), and Gurgaon offices. Key Responsibilities: - Support scheduled activities like budgeting, forecasting, and budget vs actual analysis - Collate and summarize data, prepare reports, make presentations, and provide information to management - Work on sched...

As a finance controller, the person will ensure accurate budgeting, forecasting, and cost optimization to support innovation and product competitiveness. He/she will act as a financial business partner to engineering and technology teams, enabling informed decision-making and value creation Key Role & responsibilities 1. Responsible for annual budgeting & planning exercise for Technology business 2. Perform variance analysis against budgets and highlight deviations with corrective actions 3. Release of Purchase requisitions in SAP inline with Approved budget 4. Preparation of Monthly information package for P&T and present in Power BI Dashboard 5. Support project teams in resource allocation...

Taking care of budgeting & expense management, coordinating travel, meetings & events, headcount tracking, and project support. Ensures smooth operations, stakeholder management, and efficient executive support. drop your resume to hr@jasumoshi.com Office cab/shuttle Food allowance Annual bonus Provident fund Health insurance Free meal Cafeteria Work from home House rent allowance Performance bonus

As a seasoned professional with experience in areas such as Financial Planning & Analysis, MI Reporting, Change Management, and Stakeholder Management, you will have the opportunity to partner with senior leaders to drive and deliver performance management reporting and analytics through high-quality Management Information (MI) and stakeholder engagement. Your responsibilities will include driving process improvement, efficiency, and resolving core business issues within the team. You will serve as the Finance Business Partner for the business/functions, focusing on improving and managing business financials. Furthermore, you will review various financial processes conducted by other GPO tea...

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for partnering across the firm to provide financial and strategic analysis, Timesheet automation & reporting, and Headcount reporting. You will be responsible for a wide range of activities including Process Design & Excellence, PXT Reporting & Insight GM/ Interim Automation & Visualization, Expense Transparency, Tools Transformation. You will analyze, prepare, and reconcile accounting and technical data as well as prepare report...

Join us as a Performance & Business Management Analyst where you will have the opportunity to take on a role with great career development potential and utilize your analytical talents. Your specialist knowledge will be crucial as you provide insightful analysis and understand the impact to the business. Your main responsibility will be to offer analysis and recommendations for leadership teams, informing business decision-making and supporting our long-term goals. This role is offered at the associate vice president level. As a Performance & Business Management Analyst, your primary task will involve utilizing various sources of information, such as customer insights, colleague feedback, ma...

The Workforce Planning team provides the data, analytics, and resource management services to ensure Customer Operations staffing levels are appropriate to handle the needs of the business. This role of provides actionable insights to the business delivery teams including forecasting & planning, efficiency, headcount tracking, and seating and space utilization. This role is the key interlock between Customer Operations, Human Resources & Finance. Responsibilities: Forecasting & Capacity Planning Develop detailed resource models to show headcount utilization and need for major CO delivery team functions Workforce Planner will be Responsible to deliver the forecasting for the number of interac...

End-to-End management of the global IT Fee programs (400M) Maintain the IT fee database; perform monthly updates and forecast/budget calculations Analyze monthly fee variations in coordination with the IT IAM team Calculate IT fee invoicing per RU (Reporting Unit) for Budget/LE and annual true-up/down Coordinate with GFC on recharges, accruals, and check entries in Teranga Respond to inquiries from RUs regarding Teranga bookings Provide analytical support to Digital Services Finance on IT Fees Act as an interface with the Tax team Oversee monthly review of IS&T headcounts and ensure consistency with census data Collaborate with HR on headcount forecasts and budgeting Support DS report produc...

About Us: At Intouch CX, were revolutionizing how people think about customer service and we need your help! Were looking for a motivated Capacity Planner to join our dynamic Workforce Team . If you're someone who thrives in a fast-paced environment and is passionate about operations and planning, this is your opportunity to make a real impact. Job Description: As a Capacity Planner, you will play a key role in supporting our workforce planning initiatives by managing and optimizing staffing resources. Your main responsibility will be to ensure that staffing levels are aligned with performance goals through effective scheduling, tracking, and real-time adjustment. Key Responsibilities: Overs...