3 Hfm Reporting Jobs

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7.0 - 11.0 years

0 Lacs

pune, maharashtra

On-site

As a Senior FP&A Analyst at Robertshaw, you will play a crucial role in providing financial analysis and support for the global business operations, with a focus on SG&A and Capex. Your responsibilities will include: - Analyzing financial and operational results, completing robust financial bridges, and offering key business and financial guidance. - Conducting P&L and BS reviews, along with EPM or HFM Reporting. - Preparing MIS Reporting Packs and Management Reporting Packs. - Providing meaningful commentary in various reportings. - Analyzing operational and financial data to offer insights for senior management decision-making. - Performing detailed variance analysis such as Actual Vs Fore...

Posted 1 month ago

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0.0 years

0 Lacs

noida, uttar pradesh, india

On-site

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

Posted 1 month ago

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0.0 years

0 Lacs

noida, uttar pradesh, india

On-site

Inviting applications for the role of Process Developer - Record to Report In this role, the primary focus of this position is to support month end activities, GL close, balance sheet reconciliation and management reporting Responsibilities In this role, you will be responsible for all the activities related to AER domain. Should have relevant Finance & Account Record to Report experience for desire Role. Knowledge of tools like HFM, FIT and Blackline. Conversant of the Mfg. accounting with RTR background. Should have good understanding of end-to-end RTR with knowledge of BS Reconciliations, HFM Reporting, Revenue Recognition, P&L Reporting etc. Bank & Treasury Operation Should be open for a...

Posted 2 months ago

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