9 Management Analysis Jobs

Role Overview: You will be responsible for providing financial and business analysis support to the Technology Business, collaborating with various teams to deliver actionable insights. Additionally, you will assist in data reporting, tech business operations support, and overall ownership and delivery of assigned deliverables. Key Responsibilities: - Partner with Finance and Operations teams to deliver insights on cost, utilization, and efficiency for the Technology Business - Support financial performance tracking, budgeting, and variance analysis within GCC - Assist in business case planning and setting up initiatives to support enterprise objectives - Gather market trends and insights fo...

As a Financial Planning & Analysis (FP&A) Manager, your role will involve effectively managing financial forecasts and providing business finance support from an FP&A perspective to various functions. Your core job responsibilities will include: - Supporting sales forecasting at various levels such as SKU/Brand/Channel/Account/Region/State, including aspects like gross realisation, GTN, price increase, elasticity, and cost increase assumptions. - Forecasting budgets for different P&L lines/departments/expense types with proper business justifications and analyzing sales and P&L profiles compared to previous benchmarks. - Ensuring accuracy and hygiene of the monthly accounting process, includ...

As a Plant Cost Controller in the Management Control department based in Dewas, Madhya Pradesh, your primary responsibilities will include: - **Budget Development**: - Collaborate with operational management in budget development. - Prepare and file budget templates, ensuring consistency and accuracy. - Challenge data and consolidate financial information. - **Results Management**: - Prepare provisional results and load them into the controlling tool. - Conduct result and variance analyses against budget and previous year. - Support the accounting department during closing, presenting and explaining results. - Propose and implement action plans, conduct ad hoc analyses, and assist in cash ma...

Role Overview: As a Plant Cost Controller in the Management Control department located in Vashi, Navi Mumbai, you will be responsible for collaborating with operational management in budget development, preparing and filing budget templates, challenging data, and consolidating financial information. Additionally, you will be involved in preparing provisional results, conducting result and variance analyses, supporting the accounting department during closing, proposing and implementing action plans, and monitoring performance indicators. You will also assist in forecasting, cross-departmental collaboration, industrial efficiency monitoring, management analysis, financial business modeling, a...

As a Credit Manager, your primary job responsibilities include: - Conducting credit appraisal by screening customer applications, evaluating LAP proposals, and presenting them to senior management. - Analyzing the risk associated with credit proposals through financial, business, management, and industry analysis of the clients" businesses. - Performing due diligence on clients by meeting promoters, visiting factory/business premises, and gaining an in-depth understanding of the business model. - Ensuring compliance with the Risk policy & authority matrix at branches in the assigned area. - Assisting in Predictive Portfolio Performance Design and Implementation, including developing an analy...

As a Financial Planning & Analysis (FP&A) Manager at the company, your role will involve managing financial forecasts and reporting for rlbe, providing business finance support to various functions, and handling budgets from an FP&A perspective. Your key responsibilities will include: - Sales forecasting at SKU/Brand/Channel/Account/Region/State level, including analysis of gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, and Gross Margin Profile. - Forecasting budgets for various P&L lines/departments/expense types with proper business justification, and conducting analysis with sales and P&L profile compared to previous benchmarks. - Ensuring accuracy and hygi...

Key Duties and Responsibilities: 1. Budget Development: Collaborate with operational management in budget development. Prepare and file budget templates, ensuring consistency and accuracy. Challenge data and consolidate financial information. 2.Results Management: Prepare provisional results and load them into the controlling tool. Conduct result and variance analyses against budget and previous year. Support the accounting department during closing, presenting and explaining results. Propose and implement action plans, conduct ad hoc analyses, and assist in cash management. Drive, animate, and monitor performance indicators. 3.Forecasting: Assist operational management in developing and bui...

As a Sales and Financial Analyst, you will be responsible for sales forecasting at various levels such as SKU/Brand/Channel/Account/Region/State along with gross realization, GTN, Price Increase, Elasticity, Cost Increase Assumptions, and Gross Margin Profile. You will forecast budgets for different P&L lines/departments/expense types with proper business justification and conduct analysis comparing sales and P&L profiles to previous benchmarks. Your role will involve ensuring the accuracy and hygiene of the monthly accounting process including Standard Cost, TCGM, and reviewing monthly provisions before the book close. You will also be accountable for balance sheet forecasting, analyzing ac...

As a Financial Planning and Analysis (FP&A) Manager, you will be responsible for managing financial forecasts, providing business finance support, and conducting various financial analyses to support the organization's budgets and P&L lines. Your core responsibilities will include: - Collaborating with various functions to support sales forecasting at different levels such as SKU/Brand/Channel/Account/Region/State - Forecasting budgets for different P&L lines and departments with proper justifications, and conducting analysis on sales and P&L profiles - Ensuring accuracy and hygiene of monthly accounting processes, including balance sheet forecasts and actual analysis - Reviewing balance she...