1320 Management Reporting Jobs - Page 12

Business Description Americas team is a one of the key regional verticals within the Global Reporting India Team. The team is responsible for various senior management reporting/presentations involving insightful financial analysis with observations/commentaries. The role involves providing Revenue and Cost related MIS and advanced analytics of DB Americas in comparison to group (IB, CB, AM and PB), partner with onshore Group Finance team and business managers. Role Description This role involves providing MIS and advanced analytics of Americas Regional Performance as well as other divisions in the Americas region, partner with multiple stakeholders like business finance, regional finance, l...

We have an exciting opportunity to join our Group Finance team in Hyderabad. As a GSS Finance Technology Senior Analyst, you’ll play a key role in our Financial Reporting, Planning and Analysis team, partnering with Group Support Services (‘GSS’) departments to optimise, control and track spend. You will act as a financial advisor and strategic partner to the GSS department heads, providing financial insights, analysis, and support to help the departments optimise spend and make informed decisions that align with the Group’s objectives. Your role will involve collaboration, financial planning, and translating data into actionable insights. There is a strong focus on being able to liaise seam...

We are seeking a highly experienced Senior Business Systems Analyst to guide us in our quest with our global, regional, and functional commercial policy implementation, reporting & governance projects. This successful candidate will contribute by building metrics, analyzing processes, workflows, and systems with the objective of identifying opportunities for either improvement or automation. This role requires close collaboration with product, segment partners, product marketing, customer to cash, sales, marketing, technology, and finance areas. The successful candidate is required to react with speed and agility in our ever-evolving world and manage changing timelines, multiple priorities, ...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FSCM Credit Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usab...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Chartered Accountant Years of Experience: 3 - 5 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.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decis...

As Transitions and Transformations Lead, you are responsible for handling finance clients in different industries and across Finance and Accounts. You will own client engagements/contracts across geographies & provide transition support for establishing processes, metrics identifications and reporting. Establish and maintain a robust tracking mechanism for key indicators of the operations to support decision-making. Responsible for achieving transformation at a high level of change management experience, including challenging, inspiring, and leading the team. Responsible for tracking and driving all process parameters ‘critical to quality’ for process delivery. Assist management with career ...

As Transitions and Transformations Lead, you are responsible for handling finance clients in different industries and across Finance and Accounts. You will own client engagements/contracts across geographies & provide transition support for establishing processes, metrics identifications and reporting. Establish and maintain a robust tracking mechanism for key indicators of the operations to support decision-making. Responsible for achieving transformation at a high level of change management experience, including challenging, inspiring, and leading the team. Responsible for tracking and driving all process parameters ‘critical to quality’ for process delivery. Assist management with career ...

Role: FP&A Analyst The Finance team plays a critical role in driving financial excellence through timely reporting, strategic insights, and decision support. They work closely with teams across the organization to optimize resources and create long-term value for employees and investors. The finance function is seeking an FP&A Analyst to support senior management in budgeting, forecasting, and analysis across sales, revenue, and operating expenses. The ideal candidate will have strong analytical skills, financial modeling expertise, and a passion for continuous improvement. Key Responsibilities: Assist in preparing annual budgets, forecasts, and long-range financial plans. Develop and mainta...

2025 graduate can also apply Good communication required Analyzes financial status by collecting, monitoring, and studying data; recommending actions Maintains database by entering, verifying, and backing up data. Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us. The requirements are not yet active from Client's side.

Execute month-end close tasks, reconcile accounts, analyze financial fluctuations, and prepare reports. Improve processes, strengthen controls, and support audits. Provide timely financial insights and handle ad hoc accounting projects.

The company Relay Human Cloud is a dynamic organization that collaborates with top US-based companies to extend their teams internationally. Operating globally across the US, India, Honduras, and Mexico, with plans to expand further, Relay focuses on facilitating connections between companies and exceptional international talent. In the realm of Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning, and Artificial Intelligence, Relay provides valuable assistance to its clients. Within India, Relay's operations are carried out from offices located in Ahmedabad and Vadodara. As a part of the Accounting team, your responsibilities...

You will be responsible for overseeing the controllership function of OET and its subsidiaries. This includes preparing monthly & quarterly standalone and consolidated financial statements. Your role will involve providing financial reporting and analysis to support decision-making processes. You will lead accounting operations, manage MIS, conduct variance analysis, and handle statutory & management reporting. Collaborating with the treasury team will be essential for managing working capital/ term loan drawdowns. You will also work closely with the tax team to ensure compliance and handle assessment proceedings for group companies. Coordinating with external auditors for financial, complia...

When you join Trend, you become part of a unique and diverse global family, working towards a world safe for exchanging digital information. Trend Micro, a global cybersecurity leader, is fueled by decades of security expertise, global threat research, and continuous innovation to protect organizations and individuals worldwide. As a Senior Accounting Executive in Ahmedabad, you will play a crucial role in ensuring the completion and accuracy of financial reporting while complying with local tax and audit regulations. Working closely with various stakeholders, your efforts will contribute to the smooth and efficient running of the business. Your responsibilities will include financial accoun...

As a Senior Management Accountant based in Ahmedabad, you will be working in the night shift from 6:00 PM to 3:00 AM IST. Your primary responsibility will be to build and maintain financial models, conduct variance analysis, and monitor operational expenses. You will play a crucial role in budget forecasting, preparation of monthly/quarterly management reports, and ensuring the accuracy of QuickBooks data in compliance with US accounting standards. To excel in this role, you should hold a Bachelor's or Master's degree in Accounting or Finance and possess 2-4 years of relevant experience, preferably in US accounting. Proficiency in QuickBooks and Excel-based financial modeling is essential. A...

Genpact is a global professional services and solutions firm that aims to shape the future by delivering outcomes that create lasting value for clients. With over 125,000 employees in more than 30 countries, we are guided by our purpose of relentlessly pursuing a world that works better for people. We serve leading enterprises, including the Fortune Global 500, utilizing our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Assistant Manager, Finance Planning & Analysis Partner. In this role, your responsibilities will include: - Experience in preparing and reviewing Operatin...

Inviting Applications for Manager, Finance Planning &Analysis Partner-Agentic AI! In this role, you%27ll be part of Genpact%27s transformation under GenpactNext , as we lead the shift to Agentic AI Solutions-domain-specific, autonomous systems that redefine how we deliver value to clients. You%27ll help drive the adoption of innovations like the Genpact AP Suite in finance and accounting, with more Agentic AI products set to expand across service lines. Responsibilities . Experience in preparation and review of Operating Plan/budgets and forecasts/outlook Management reporting (MIS reports, Revenue and Cost Analysis, Variance Analysis) with detailed commentary and analysis Generate insights i...

You will have the opportunity to work within a team of 2-3 colleagues and play a crucial role in solving problems for clients. In the consulting domain, your responsibilities will involve analyzing businesses, diagnosing issues, identifying root causes, developing solutions, simulating outcomes, creating feasible plans, setting milestones, executing plans, and providing ongoing result reports. Additionally, you will participate in Prequate Advisory's Knowledge Initiatives and stakeholder enrichment efforts. In the Strategic Finance Office, comprising 50% of your time, you will engage in activities such as management reporting, analytical MIS, business efficiency measurement, business structu...

Our Company Oaktree is a leader among global investment managers specializing in alternative investments, with $205 billion in assets under management as of December 31, 2024. The firm emphasizes an opportunistic, value-oriented, and risk-controlled approach to investments in credit, private equity, real assets, and listed equities. The firm has over 1200 employees and offices in 23 cities worldwide. We are committed to cultivating an environment that is collaborative, curious, inclusive and honors diversity of thought. Providing training and career development opportunities and emphasizing strong support for our local communities through philanthropic initiatives are essential to our cultur...

Directly manages the supervisory staff responsible for facility services, including housing or event and meeting production, housekeeping services and OTHER projects. Develops and approves the operating procedures for housekeeping and facilities. Required Candidate profile Operational planning. Finance. Product design. Quality control. Forecasting. Strategy. Supply chain management. Strong communication

IMEA (India, Middle East, Africa) India LIXIL INDIA PVT LTD Employee Assignment Fully remote possible Full Time 1 July 2025 Job Title: Salesforce Developer Company: LIXIL International Location: India Department: IT Digital Reports To: Leader, IT APAC Job Purpose: This position is a highly skilled Salesforce Application Support Specialist to provide support to LIXIL International across APAC countries This role is crucial for maintaining the stability and performance of LIXIL's Salesforce ecosystem, encompassing Sales Cloud, Service Cloud, Field Service, Marketing Cloud, and related integrations The ideal position will possess strong technical expertise, excellent problem-solving abilities, ...

As a Finance Manager in the Shipping Industry for a Global MNC, you will play a crucial role in overseeing the accounting and financial reporting functions, ensuring compliance with local GAAP and IFRS standards. Reporting to the Group financial controller in Singapore, you will be responsible for preparing accurate and timely financial reports for group reporting and consolidation. Your role will involve providing financial forecasts, budget analysis, and risk assessments to support decision-making processes at both the group and management levels. Your key responsibilities will include evaluating and enhancing financial systems and processes, implementing ERP tools to improve accounting ef...

As the Financial Manager, your primary responsibilities will include preparing monthly/quarterly financial and management reports, as well as annual accounts for audit and statutory reporting. You will also manage and have ultimate responsibility for the Finance ERP system. Your duties will involve completing tax returns and ensuring compliance with statutory requirements. Additionally, you will provide financial and analytical support to the Director of Finance and the Finance Committee. You will play a key role in guiding and coaching department directors and program managers to enhance their financial literacy. This includes assisting with compiling program budgets and forecasting. Furthe...

Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of...

You will be playing a crucial role in leading the growth and strategic development of the Cost Analytics portfolio within the Cost Vertical in Finance Shared Services Centre (GFS) with a primary focus on Cost Management and Cost efficiency within the Financial Services industry. Your responsibilities will include overseeing all processes and activities related to Cost Analytics, ensuring high quality service delivery, and maintaining effective financial and operational controls. You will drive SCB cost and competitive analytics, lead the team in developing a strategic roadmap for cost efficiency, and engage with senior stakeholders to drive improvements in cost management processes. Your rol...

In the age of AI, Cprime reshapes operating models and rewires workflows to deliver enterprise transformation. Cprime acts as your Intelligent Orchestration Partner, combining strategic consulting with industry-leading platforms to drive innovation, enhance efficiency, and shift your enterprise toward AI native thinking. With over 20 years of experience, Cprime has transformed the way companies operate by changing their people, processes, and technology, collaborating with 300 of the Fortune 500 companies. In this new era, Cprime helps companies unlock unprecedented speed and efficiency by embedding AI at the core of their business and infusing it into every function, process, and team. As a...