2103 Management Reporting Jobs - Page 15

Description About the Organization: Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com 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 Finance 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 Finance Manager to support our WW Operations Finance in Operations Finance team. The candidate would be responsibl...

GFS is seeking a Fice Manager to support our WW Operations Fice in Operations Fice team The candidate would be responsible to perform ficial reporting, support monthly P&L analysis and ficial forecasts, review fiscal close in close co-ordination with business and accounting teams, evaluate Capex/Opex requirements and continuously benchmark cost productivity for the business Additionally, the role would also facilitate ficial review meetings and work with business managers to ensure effective fice and cost management, provide inputs for monthly and quarterly business reviews in a timely manner and facilitate the business reviews with data analysis and follow through with business leaders on a...

Guitcom Consulting Pvt Ltd is looking for Financial Analyst to join our dynamic team and embark on a rewarding career journey. Responsible for analyzing financial data, interpreting trends, and preparing reports to provide insights to management. Developing financial models to forecast future financial performance, analyze investment opportunities, and provide insights into potential risks and opportunities. Collaborate with other teams to create and manage budgets, track spending, and ensure that all spending is within the allocated budget. Providing advice to management on financial matters, including investment strategies, risk management, and cash flow management. Responsible for conduct...

Executive / Sr. Executive HR (Generalist Role) - Sopariwala In order to view this page you must be at least 18+ years old. Executive / Sr. Executive HR (Generalist Role) Indicative Job Description - Executive / Sr. Executive HR (Generalist Role) About Fazlani Group Fazlani Group of Companies has come a long way since its inception in 1927. It is growing both laterally as well as vertically, carving a success story across multiple domains, guided by strong core values and an honest promise of delivering complete satisfaction to all stakeholders. The group has earned profound trust and respect during our journey of over 90 years. We are India s leading exporter of un-manufactured Leaf Tobacco ...

Job Description Use Your Power for Purpose At Pfizer, technology impacts everything we do. Our digital and data first strategy focuses on implementing impactful and innovative technology solutions across all functions, from research to manufacturing. By digitizing drug discovery and development, identifying solutions, or making our work easier and faster, you will be making a difference to countless lives. Your dedication and hard work will be instrumental in helping Pfizer achieve new milestones and make a positive impact on patients worldwide. What You Will Achieve In this role, you will: Lead and guide moderately complex projects, effectively managing time and resources Apply skills and d...

POSITION SUMMARY: The position will support the HR Analytics and Business Partnering team in crucial year end activities like employee engagement and performance management. The incumbent would need a high degree of attention to detail and an aptitude to analyze and visualize data in line with requirements. JOB FUNCTION AND RESPONSIBILITIES: Verbatim Analysis for employee engagement survey Creation of briefing decks for leaders Performance management reporting Supporting other pay-for-performance activities as needed QUALIFICATION: MBA Human Resources WORK SCHEDULE: Mid Shift

Responsibilities: Lead cross-functional teams Plan and Make plans Oversee and Coordinate with Cameraman and Editing Manage client relationships Develop strategic Plans Voice will be valued Food allowance Provident fund

The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams. Responsibilities Support planning cycles: AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system; Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings; Maintain bases and collect assumptions; Monthly closing and performance reporting: Perform Period End activities, close meeting attendance ...

The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams Responsibilities Support planning cycles: AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system; Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings; Maintain bases and collect assumptions; Monthly closing and performance reporting: Perform Period End activities, close meeting attendance &...

Duties and Responsibilities : Ownership of the yearly budget exercise, liaising with business stakeholders to ensure an accurate, a timely and a sufficiently granular submission of (Client) agreed upon spend Validate the month-end accrual submissions to ensure that gaps in terms of fixed (i.e. monthly recurring) costs versus budget and/or forecast are duly accounted for, and liaise with business stakeholders as required Submit consolidated accruals to the corporate team in an accurate and timely fashion Upload monthly actual and accrual figures to forecast files, and reconcile for completeness Ensure that the monthly rolling forecast is duly updated to reflect future months spend expectation...

Duties and Responsibilities : Ownership of the yearly budget exercise, liaising with business stakeholders to ensure an accurate, a timely and a sufficiently granular submission of (Client) agreed upon spend Validate the month-end accrual submissions to ensure that gaps in terms of fixed (i. e. monthly recurring) costs versus budget and/or forecast are duly accounted for, and liaise with business stakeholders as required Submit consolidated accruals to the corporate team in an accurate and timely fashion Upload monthly actual and accrual figures to forecast files, and reconcile for completeness Ensure that the monthly rolling forecast is duly updated to reflect future months spend expectatio...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom/Chartered Accountant/Post Graduate Diploma in Finance Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of techn...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every...

About The Role Skill required: Business Reporting & Governance - Reporting Analytics Designation: Measurement & Report Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more ...

About The Role Skill required: Business Reporting & Governance - Reporting Analytics Designation: Measurement & Report Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more ...

Title: Accounts Payable Analyst The Accounts Payable (AP) Analyst will support the overall function and business processes related to Procurement to Payment services performed This individual will be responsible for the processing of PO and non-PO invoices including research, resolving discrepancies, and reconciliation Managing the Accounts Payable (AP) email boxes, ensuring that bills and expense reports are paid within established time limits, assigned journal entries and reconciliations are completed in a timely, accurate manner and any other hands-on accounting responsibilities Also, this individual will be responsible for maintaining positive relationships and delivering excellent custo...

Role Overview: As a Purchase Executive at Lucy Electric India Pvt Ltd, your main responsibilities will include new supplier development, cost reduction through negotiation, floating RFQs, regular products and items cost control, PO placement, supplier identification, supplier assessment, preparation of costing sheet for new product development, negotiation for optimum price, purchase order placement, follow-up for sample lot, PPAP documentation management, cost reduction for existing products, RFQ and quote finalization, samples and pilot lot procurement for new products, control of raw material and job work parts at supplier end, supplier capacity assessment, quality issues resolution, purc...

As a Compliance Risk Management Senior Analyst, Assistant Vice President at Citi, you will play a crucial role in managing compliance risk and promoting behavior consistent with Citis mission. Your responsibilities will include: - Participating in the design, development, delivery, and maintenance of best-in-class Compliance programs, policies, and practices for ICRM. - Analyzing comparative data, preparing regional and global reports related to compliance risk assessments, and monitoring compliance-related issues. - Reviewing materials to ensure compliance with various regulatory and legal requirements, identifying and addressing potential risks. - Investigating and assisting in responses t...

As a KYC Operations Analyst 1 at Citi, your role involves participating in Anti-Money Laundering (AML) monitoring, governance, oversight, and regulatory reporting activities in coordination with the Compliance and Control team. Your main objective is to assist in the development and management of a dedicated internal KYC (Know Your Client) program at Citi. **Key Responsibilities:** - Utilize project management skills in the project analyst role - Collaborate with Relationship Management and Compliance teams for preparing, developing, conducting due diligence, and approving electronic Know Your Client (KYC) records and supporting appendices - Collect and maintain KYC records by sourcing infor...

You will be the Finance lead for multiple IT Functions and manage IT Project Portfolios of the allotted function. Your role will involve leading complex business planning and analysis processes, such as month-end closing, management reporting, budgeting, latest estimates, forecasting, and value-based performance management. You will provide decision-making analysis for optimized resource allocation for a large and complex organization and programs on a global and/or multi-country level. - Partners effectively on different dimensions (local, global, within BU Operations, across divisions as well as external stakeholders, Senior Management) - Develops and implements strategic financial plans i...

As the Records Management Group Manager at Citi, your role involves identifying and delivering strategic initiatives to ensure adherence to the enterprise Records Management Policy and Standards. You will support Citis businesses and functions to comply effectively and efficiently with the requirements of the Records Management Program. **Responsibilities:** - Lead and direct a team of professionals, including management of people, performance evaluation, compensation, hiring, disciplinary actions/terminations, and budget approval - Act as a liaison for the Records Management Program to ensure the identification, development, and/or adoption of risk-based strategies across Regions, Businesse...

As an experienced EPBCS Implementation Specialist at EY, your role will involve the following responsibilities and accountabilities: - Experience in Implementation of EPBCS cloud with a strong Application Development process background on PBCS/EPBCS, along with good knowledge of consolidation/reconciliation processes. - Proficiency in data management and integration with source systems directly. - Hands-on experience in writing complex business rules and groovy scripting. - Overseeing the successful implementation, integration, and management of Oracle Enterprise Performance Management (EPBCS) solutions. - Leading a team of EPBCS specialists and collaborating with cross-functional teams to d...

As a Finance Reporting Analyst 2 at Citi, your role will involve generating, reviewing, and escalating reconciliation exceptions in coordination with the Finance controller Team. Your main responsibility will be to accurately prepare and report business/financial transactions, reports, and statements in accordance with Citi policies. Key Responsibilities: - Implement reconciliation procedures to streamline processes and improve efficiency. - Participate in User Acceptance Testing (UAT) R1 deliverables of Strategic Ledger reconciliation processes. - Perform regular reconciliation, exceptions monitoring, and investigate discrepancies between different ledger systems. - Analyze breaks, identify...

As a BSM NTMR Senior Lead Analyst at Citi, your role will involve driving production needs and leading various workstreams to develop, enhance, measure, and monitor the 1st line Non-Trading Market Risk framework. This includes Governance and Oversight, Metrics, Methodology, Measurement, Data and Infrastructure, Process and Controls, and Management for various areas such as Commodity/Equity/CSRBB, FXRBB, stress testing analytics for CCAR and QMMF for Citis global Pensions, and AFS/HTM securities, and asset allocation design. Key Responsibilities: - Support the implementation of BSM's processes by providing key analytical insights across BSM functions, focusing on asset allocation, FXRBB, OCI ...

**Role Overview:** As a member of the Freight Logistics and Operations team at Kuehne+Nagel, you will play a crucial role in optimizing processes to ensure efficient movement of inventory and shipments. Your work will not only contribute to the smooth operations of the business but also play a part in ensuring timely delivery of vital medicines and other essential goods to various destinations. Your efforts will have a direct impact on customer satisfaction, service quality, and overall business success. **Key Responsibilities:** - **Customer Satisfaction & Experience:** - Continuously enhance customer satisfaction to drive business growth. - Ensure that customer satisfaction is the overarch...