2110 Management Reporting Jobs - Page 17

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...

Role Overview: As a Manager in the EY - Finance Consulting team, you will be responsible for helping clients develop their Performance Improvement initiatives and identifying opportunities for performance enhancements in the BPRA (Business Planning Reporting & Analytics) domain. Your role will involve conducting finance process assessments, analyzing pain areas, and providing solutions to drive improvements. You will have the opportunity to work with a diverse client base spanning across industries and countries, contributing to the growth of a new service offering. Key Responsibilities: - Knowledge on Financial Planning and Budgeting Processes, Financial Consolidation, Cost Allocation, and ...

As the Team Manager of the Digital Customer Success Team at Flexera, your role is crucial in driving scaled customer engagement, adoption, and retention through automation, technology, and data-driven insights. You will lead a team of up to 8 individuals, working closely with a small number of customers to ensure they receive value through automation touchpoints, in-product guidance, self-service resources, and digital engagement strategies. Your contributions will play a significant role in achieving Flexera's strategic priority of CUSTOMER SUCCESS. **Responsibilities:** - Lead, motivate, and develop a high-performing team of Digital Customer Success Managers. - Proactively adapt to ongoing...

As the Data Governance Foundation Lead Analyst, your primary role is to contribute to the directional strategy and assist in the creation and modification of Enterprise Data Governance Strategy, Data Risk and Control Framework, and Data Risk Taxonomy. You may focus on areas such as assisting in identification, measurement, and reporting, data policy adoption and compliance, data controls framework performance and issue management process, as well as regulatory and audit response and action tracking. You must be dynamic, flexible, and adept at responding to quickly changing needs, with the ability to handle ambiguity and complexity while delivering on multiple responsibilities. Developed comm...

Key Responsibility Areas including preferred Skills and Experience Handling reinsurance contracts- Treaty, FAC set-up Perform cession calculations and validate, ceded premium and loss results from the reinsurance system Preparing bordereaux, XOL and FAC billings to be sent to brokers/Reinsurers Collection of open recoverable, handle market queries Invoice review, Receivable/Payables reconciliation & settlement, agree LORS settlements Cash reconciliation and allocation Manual JE prep / support/ Topside allocation Deposit premiums adjustments Management reporting Regulatory reporting Competencies: Good communication both written, verbal, and analytical skills Good decision-making skill Committ...

Working with Us Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a w...

Job Title - Global Lead Management Reporting Capabilities & Operations Job Location - Bangalore About Unilever Be part of the world's most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel ...

Purpose of Role Position Title Chief Manager - Finance Reporting Position Demands Chartered Accountant 10 to 14 years of experience. Ability to do financial closure of accounts, including notes to accounts. In-depth knowledge of accounting principles Uses accounting knowledge for analysis and management reporting In-depth knowledge of the below mentioned: Ind As SEBI Listing Obligations Companies Act SAP Other Industry Practices. Key Accountabilities / Responsibilities Preparation and maintenance of Monthly Standalone and consolidated financial statements for the organization including its subsidiaries Managing large capital expenditure (CAPEX) projects. Develop and maintain system for promp...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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 decisions and...

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. 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 financial service to busines...

Role & responsibilities - Assist the Management in the following areas: Formulate & execute short term and long-term strategies for growth. Periodically monitor progress of these targets. Preparation of strategy decks for Management review and board presentations Develop detailed financial models for i) feasibility studies and ii) to determine rentals, sale value and compute return on investment Monitor and keep abreast of market trends to target relevant sectors and tenants for commercial and retail segment Preparation of Terms Sheets and Definitive Documents for equity transactions MIS management Competitor analysis to benchmark performance Performance analysis of existing projects Financi...

Unleash your expertise in product development and optimization by leveraging user research, analyzing metrics, and collaborating across one of the world s most innovative ficial organizations. As a Senior Product Associate within the Data Platforms - Product Success team, you will join a dynamic and collaborative team where your expertise in project tracking, management reporting, and program management will make a real impact. In this role, you ll take ownership of key initiatives, work independently, and help shape communications and process improvements across the organization. If you re driven, adaptable, and eager to grow your career in a fast-paced environment, we want to hear from you...

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 development activities for team members, ...

Job Purpose To support the FP&A function through preparation, analysis, and reporting of key business and financial metrics. The role is critical for driving data-backed insights into profitability, budget adherence, and cost efficiency, supporting management decisions in the housing finance business. Key Responsibilities: Financial Analysis & Reporting : Prepare branch, product, and region-wise profitability statements; track disbursals, yields, productivity, and cost ratios. Budgeting & Forecasting : Assist in the preparation and monitoring of annual budgets and forecasts; identify variances and suggest corrective actions. MIS & Dashboarding : Generate and automate recurring MIS reports an...

The opportunity Were looking for Manager with expertise in real estate valuation to join the valuation group of our Real Estate Valuation Team. As a member of the Ernst & Young Real Estate team, the Manager will serve as a Team Lead, project lead and/or member of multiple client engagement teams around the world (US, UK, Germany, Australia etc) which primarily assist in real estate and hospitality advisory engagements in a fast-paced, service-oriented business environment. Manager will work on a wide variety of real estate and hospitality-specific clients including owners, developers, builders, financial institutions, lenders, pension funds, as well as numerous Fortune 500 companies. Typical...

Set up and maintenance of a secure network connection between the agency's systems and the ASA for sending authentication requests to the UIDAI CIDR. Managing Development and integration of Aadhaar authentication APIs and software into the organization's applications, which may include demographic, biometric, and OTP-based methods. Understand configuration and management of all hardware and software related to Aadhaar authentication, including certified biometric devices. Monitoring the performance and availability of Aadhaar authentication services and provide technical support to end-users and operators. Production releases and ensure robust operational mechanisms are in place, including b...

Amex GBT is a place where colleagues find inspiration in travel as a force for good and through their work can make an impact on our industry. We re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. What You ll do Set up the globalization of all reporting and establish process to field questions of and for all data to drive improvement. Create formatting and recommendations for hierarchy-based reports. Establish new and current local region reporting. Maintains client set up (customer IDs, DKs, Reason Codes, etc.) in GBT MI database to ensure consistent global reporting. Manages accuracy of data by working with the variou...

The BPA Sr Manager is the Finance lead for multiple IT Functions and manages IT Project Portfolios of the allotted function. This role leads complex business planning and analysis processes, including but not limited to month-end closing, management reporting, budget and latest estimates, forecasting, and value-based performance management. This role provides decision making analysis for optimized resource allocation for a large and complex organization and programs on global and/or multi-country level. About the Role Key Requirements Business Partnering Partners effectively on different dimensions (local, global, within BU Operations, across divisions as well external stakeholders, Senior M...

Overview : Mastercard is a global technology company in the payments industry Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all The Financial Planning...