2103 Management Reporting Jobs - Page 16

As a Data Quality Intermediate Analyst, you will be responsible for delivering subject matter and industry expertise across the enterprise in coordination with the Data Quality team. You will be expected to work independently to solve complex problems, integrating in-depth specialty area knowledge with a solid understanding of industry standards and practices. Your role will involve partnering with business teams to develop process improvements, solutions, and streamline operational workflows. Additionally, you will apply professional judgment and attention to detail when interpreting data and results based on the analysis of information. You may also provide informal guidance or on-the-job ...

As a part of Publicis Groupe's backbone, you will be working at Re:Sources, a team of 5,000+ professionals supporting a global network of prestigious advertising, public relations, media, healthcare, and digital marketing agencies. Your role will involve providing essential services and developing innovative platforms to enhance productivity and collaboration within the organization. Key Responsibilities: - Collating and analyzing operational data along with related financial data. - Preparing monthly/quarterly financial analysis, variance analysis, and management reports. - Conducting monthly/quarterly closing of books of accounts and preparing Annual Statutory Financial Statements for audi...

As a Finance Accounting Analyst I at our company, you will play a crucial role in ensuring accurate reporting of accounting reconciliations on Citi reporting tools. Your responsibilities will include the following: - Preparation of accounts for the assigned process in line with global guidelines. - Adherence to key controls for the accounting process within the handled process. - Integration of established disciplinary knowledge within your specialty area with a basic understanding of related industry practices to perform accounting transactions. - Performance of specific tasks within specific business functions as a member of the team. - Delivery on routine accounting deliverables to provid...

FP&A Analyst Financial Planning & Analysis | Manufacturing & Consumer Electricals | Noida Role Overview We are seeking an FP&A Analyst (Financial Planning & Analysis) who will act as the financial nerve center of the organization — connecting data, strategy, and decision-making. This role is not a routine accounting position. It’s a business-partnering function that bridges Finance, Sales, Operations, and Management to ensure every rupee spent or earned aligns with our growth and profitability goals. The FP&A Analyst will play a key role in designing the company’s management reporting systems, budgeting framework, and financial dashboards. You’ll be expected to interpret trends, spot risks, ...

As a BSM NTMR Sr Ld at Citi, you will be responsible for driving the 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 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:** - Offer team support to the implementation of BSMs process by providing key analytical insights across BSM functions with a primary focus on asset allocation, FXRBB, OCI s...

As a Financial Planning & Analysis Analyst at Ecolab, you will be responsible for analyzing trends for Ecolab divisions, including volume and pricing, and providing insights to the divisional teams on key performance metrics. You will coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results (Sales/Gross profit & SG&A), and preparing content for financial reviews with senior leadership. Your role will involve performing Operation income reconciliation from Forecast to Actuals and preparing daily sales variance vs forecast to arrive at month-end finish estimates vs forecast. You will be the primary owner of developing a dr...

As an experienced Accounts Executive in US Accounting domain, your role will involve the following key responsibilities: - Posting of day-to-day bank and credit card transactions. - Performing month-end account analysis and closing of books. - Preparing MIS reports as per the client's requirements. - Ensuring timely completion of work. - Coordinating with clients to finalize accounts and submit them for tax return. To excel in this role, you should meet the following qualifications: - Master's or Bachelor's degree in Commerce, Inter CA, US CMA. - Proficiency in Microsoft Office, Dropbox, and Google Drive. - Knowledge of QuickBooks is preferred. - Proficient in English. Additionally, you shou...

Your role as a Commercial Real Estate Manager (US Real Estate) involves ensuring Service Delivery & Process Improvement of the function/process assigned. You should be ready to align yourself in WFH, WFO, or a mix of both work models as per business requirements. Your specific responsibilities include: - Managing the day-to-day work flow allocated to your team - Assigning work to team members based on daily productive hours and productivity standards - Ensuring daily productivity and client deliverables are met - Working closely with clients to identify requirements and translate them into work products - Keeping process/product-related documents and process maps updated for approval - Condu...

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a care...

Role Overview: As the BSM NTMR Senior Lead Analyst, you will drive the production needs and lead various workstreams to develop, enhance, measure, and monitor 1st line Non-Trading Market Risk framework including Governance and Oversight, Metrics, Methodology, Measurement, Data and Infrastructure, Process and Controls, and Management for Commodity/Equity/CSRBB (credit spread in the banking book) Framework, FXRBB (FX risk in the banking book), stress testing analytics relating to CCAR and QMMF for Citis global Pensions, and AFS/HTM securities, and asset allocation design. You will report to a senior manager and function as an integral member of the functional leadership team. Your intermediate...

As a high caliber professional looking to shape your career with Citi, you have the opportunity to join the team as SVP, Tax Group Manager - Hybrid based in Mumbai, India. In this role, you will be accountable for the management of complex/critical/large professional disciplinary areas and will lead and direct a team of professionals. Your responsibilities will include: - Responsible for the overall management of the tax liabilities of Citi, both directly and in connection with transactions with clients, including compliance, financial reporting, planning, and controversy processes. - Contribute to the planning, accounting, filing, and reporting of the company's tax liability. - Assist in de...

As a Credit Portfolio Analyst II at Citi, you will be responsible for the end-to-end management and continuous validation of all post-implementation processes and ongoing production monitoring for customer-facing credit risk platforms. Your role involves ensuring that all credit risk technology solutions perform effectively, align with regulatory requirements, and meet business objectives. You will validate model and platform performance, identify areas for optimization, and ensure stability, reliability, and scalability of systems in production. **Key Responsibilities:** - Perform the validation of all customer-facing credit risk platforms post-deployment, ensuring they function as intended...

Lead General Ledger Operations: Manage and oversee high-volume transactions across revenue, expenses, fixed assets, and intercompany accounts using K8 or Navigator ERP. Financial Reporting: Prepare and review financial statements (P&L, Balance Sheet, Cash Flow) and deliver insights to leadership based on ERP-generated reports. Prepare management reporting & dashboardssuch as P&L, cash flow, balance sheet, KPIsto track performance and highlight risks & opportunities. Compliance & Audit Preparedness: Ensure full compliance with GAAP and regulatory requirements, maintaining audit-ready documentation within the system. Stakeholder Collaboration: Serves as a strategic finance business partner to ...

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world's most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers Role Definition We are looking for new resources for Plant Cost Analyst team within Financial Shared Service Center (FSSC) at Hyderabad location. This will support our strategy of centering plant cost accounting and providing standard ...

Step into a high-impact leadership role at the Pune-based Finance Shared Service Centre of a rapidly growing London-based healthcare group as Manager - Management Accounting . We are seeking an experienced and proactive finance professional to lead a team of 4 to 5 Management Accountants supporting the financial operations of multiple clinical centres. In this role, you will be responsible for ensuring accurate and timely financial reporting, overseeing the month-end close process, and driving performance improvements across locations. As a key member of the finance leadership team, you will work closely with UK stakeholders, combining strategic financial insight with hands-on operational ov...

As an Assistant Vice President, Non-Trading Market Risk Management Senior Analyst at Citi, you will be part of the team responsible for developing and monitoring the 1st line Non-Trading Market Risk framework. Your role will involve supporting various workstreams related to Governance and Oversight, Metrics, Methodology, Measurement, Data and Infrastructure, Process and Controls for Commodity/Equity/CSRBB, FXRBB, stress testing analytics for CCAR and QMMF, AFS/HTM securities, and asset allocation design. Key Responsibilities: - Provide analytical insights across BSM functions with a focus on asset allocation, FXRBB, OCI stress testing analytics, Commodity/Equity/CSRBB risk - Develop manageme...

1. New Client Acquisition and Onboarding Drive sales based on implementation of the annual plan by market mapping and subsequently identifying and acquiring corporate clients. Conduct initial rounds of negotiation on commercial terms as well as service levels. Handhold as well as represent the client through the entire process of tie up with support of reporting manager. Claim review with client on monthly basis Comparatives quotes analysis with client with value addition. 2. Client Management Interact periodically with Key Stakeholders for both existing and potential clients to build relationship and identify new business opportunity. Analyze data and chart out plans to increase revenue by ...

So what does a Profitability Enableler really do? Think of yourself as one of the people who will provide analysis of trends and forecasts, perform variance analysis and recommend actions for optimization, so not just anyone is qualified for this role! We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch. Now we need your full concentration because its time to imagine what its like being a Profitability Enabler. Imagine yourself going to work with one thing on your mind: you have to act as a business partner with Operations, CS and Workforce and key management in identifying and driving ways to improve profitabili...

Hands on experience in preparation of Daily/Weekly and Monthly MIS on various financial(budgeting/forecasting/financial analysis etc) and business parameters. Automation know-how, proficiency in advanced MS Excel VBA Access, Google Sheets, Power BI (Good to have). In-depth understanding of Financial metrics and should be able to contribute with suggestions & inputs. Drive standardization and automation through reports and maximize efficiency and accuracy. 5-8 years of working experience with management reporting and business analysis. Effective interpersonal skills and should have strong communication skills. Ability to manage multiple Requirements and meet tight timelines in a dynamic envir...

Role Summary The Fraud and Risk Associate will primarily be responsible for ensuring the implementation and validation of TaskUs Internal controls .Primary responsibility will be as follows :a) Set up of default Internal Controls following Global Security Strategiesb) UAT program on security related strategies assigned by Security Managementc) Provide audits for workstation controld)Provide assistance on Security controls related evidence for both security regulatory requirements and Fraud investigatione) Assessment of installation, configuration and deployment of network, GPO and Gsuite controls and supports troubleshooting issues to support org securityf)) Collaborates and works closely wi...

Role Summary The Fraud and Risk Associate will primarily be responsible for ensuring the implementation and validation of TaskUs Internal controls .Primary responsibility will be as follows :a) Set up of default Internal Controls following Global Security Strategiesb) UAT program on security related strategies assigned by Security Managementc) Provide audits for workstation controld)Provide assistance on Security controls related evidence for both security regulatory requirements and Fraud investigatione) Assessment of installation, configuration and deployment of network, GPO and Gsuite controls and supports troubleshooting issues to support org securityf)) Collaborates and works closely wi...

Performance management reporting including insightful commentary on variances and business performance Month end close and PXF of BU supply chain process like COGS, Site and Move analysis Build AOP and monthly forecast cycles What if and scenario analysis Data collection to support decision making by BU team Other adhoc data and report requests Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA Qualifications Performance management reporting including insightful commentary on variances and business performance Month end close and PXF of BU supply chain process like COGS, Site and Move analysis Build AOP and monthly forecast cycles What if and...

Our Purpose Title and Summary Manager, Finance Business Partner, BillPay Engineering Overview: The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements Role Responsible for a broad range of finance related responsibilities and acts as a finance generalist Business Partnering for Bill Pay Engg business Partner with the Engg business to support objective delivery by providing relevant financial analytics, regular reporting and business insights to key stakeholders, while developing robust tracking ...

Role Description Reconciliation Transformation Program has a requirement for a project lead/business analyst to support the continuous improvement work stream within CB&S-GTO for building and on-boarding reconciliations onto strategic recon platforms. The SME is responsible for working within the information Transformation group, participating in a team responsible for report generation and data analysis utilizing database management software/tools against various database platforms. In this role you will assist in the development of automated reports, analytical and management reports, and data definitions across multiple computing environments. You will develop technical expertise in data ...

Role Overview: As a BSM NTMR Senior Analyst, you will support the production needs in various workstreams to develop, enhance, measure, and monitor 1st line Non-Trading Market Risk framework. This includes Governance and Oversight, Metrics, Methodology, Measurement, Data and Infrastructure, Process and Controls, and Management for Commodity/Equity/CSRBB Framework, FXRBB, stress testing analytics related to CCAR and QMMF for Citis global Pensions, and AFS/HTM securities, and asset allocation design. You will report to a senior manager and function as an integral member of the functional leadership team. Your role requires an intermediate understanding of bank balance sheet management and opti...