2110 Management Reporting Jobs - Page 19

You will be responsible for leading the growth and strategic development of Cost Analytics portfolio within the Cost Vertical in Finance Shared Services Centre. Your key responsibilities include: - Overseeing and providing ongoing management direction for all processes and activities related to Cost Analytics - Driving SCB cost and competitive analytics, benchmarking, and market intelligence to calibrate SCB's performance vs. peers - Partnering with Global Process Managers to design and implement Standard Global Processes for Cost Management - Leading the team to develop a strategic roadmap for Cost CoE including capabilities of modeling, efficiency tracking, business partnering, and end-to-...

As an Agency Manager at Criteo in India, your role will involve collaborating with agencies from contract to implementation, working closely with the account strategist team to optimize ad campaigns. You will be responsible for managing, maintaining, and upselling post-sale communications with agency partners. Your key responsibilities will include: - Growing Criteo's revenue share from Big6 and independent agencies - Signing, monitoring, and growing preferred partnerships with top agencies - Organizing regular meetings and agency roadshows to ensure a smooth flow of new briefs - Effectively managing relationships with agencies to strengthen partnerships - Aggressively growing revenue and tr...

Role Overview: As a Financial Planning & Analysis professional, your role involves providing financial insights and projections to the accounting team. You are responsible for delivering reliable data and analysis to facilitate decision making and planning. Your duties include preparing accurate monthly financial reports, identifying action items, and effectively framing decisions that need to be made. Key Responsibilities: - Provide FP&A finance support to the accounting teams regarding productivity, demand planning, reporting, and financial metrics. - Prepare budgets and forecasts, conduct variance analyses, engage in long-term planning, assess risks and opportunities, and generate periodi...

As the Financial Planning and Analysis Lead Analyst at Citi, your role is crucial in providing management with analysis and insights into the company's financial results. You will collaborate with the broader Finance team to contribute to the directional strategy and offer specialized advice on evaluating Citi's current and projected financial performance. **Key Responsibilities:** - Create financial reports and summarize financial trends for senior management - Advise on directional strategy and significant business decisions - Analyze annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with other FP&A teams - Prepare an...

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...

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...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom Years of Experience: 3 to 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 decisions and future...

About The Role Skill required: Record to Report - Financial Analysis Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7-10 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implementation of tools and processes which enable the client to perform financ...

At Siemens Energy, we can. Our technology is key, but our people make the difference. Brilliant minds innovate. They connect, create, and keep us on track towards changing the world’s energy systems. Their spirit fuels our mission. Our culture is defined by caring, agile, respectful, and accountable individuals. We value excellence of any kind. Sounds like you? Business Administration Manufacturing Professional–Aurangabad Siemens Energy, Full Time Looking for a challenging role?If you really want to make a difference - make it with us Key Responsibilities You’ll doing Inventory Management You’ll be Service Bill Processing You’ll perform Fixed asset Accounting and CWIP analysis. You’ll be car...

Looking for challenging role?If you really want to make a difference - make it with us Can we energize society and fight climate change at the same time? At Siemens Energy, we can. Our technology is key, but our people make the difference. Brilliant minds innovate. They connect, create, and keep us on track towards changing the world’s energy systems. Their spirit fuels our mission. Our culture is defined by caring, agile, respectful, and accountable individuals. We value excellence of any kind. Sounds like you? The Project Manager (PM) is an entrepreneur and is responsible to achieve all agreed upon project goals (individual, project specific PM-Goal agreement). The Project Manager organize...

About The Role About The Role Job Title - Enterprise Performance Management- Manager - S&C GN-CFO&EV Management Level:07 Manager Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Anaplan, Oracle EPM, SAP GR, SAC, OneStream, Tagetik, Workiva Good to have skills:FP&A, Data visualization tools Job Summary : Lead project delivery, client conversation and manage stakeholders on the project both internal and external Lead the team of experienced resources and direct/guide teams on project executions as per planned timelines Lead the solution design and implementation aspects of engagement(s) ensuring high quality within constraints of time and budget Effectively co-ordinate wit...

About The Role About The Role Job Title - Enterprise Performance Management-Senior Manager - S&C GN-CFO&EV Management Level:06 Senior Manager Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Anaplan, Oracle EPM, SAP GR, SAC, OneStream, Tagetik, Workiva Good to have skills:FP&A, Data visualization tools Job Summary : Identify opportunities using/building own network within and outside firm to drive business development activities Work Independently on business development and project delivery from onshore/offshore as needed Prepare response to RFP and drive client conversation /presentations to dive business opportunities Prepare business case, Solution options, project p...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Associate Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Proficient 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 ...

About The Role About The Role Job Title - Enterprise Performance Management(Planning)-Consultant - S&C GN-CFO&EV Management Level:09 Consultant Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Anaplan, Oracle EPM, SAP GR, SAC, OneStream, Tagetik, Workiva Good to have skills:FP&A, Data visualization tools Experience: 3-5 years Educational Qualification:MBA(Finance) or CA or CMA Job Summary : Creating enterprise performance management process framework & Blueprint for the clients Recommending Planning, Budgeting & Forecasting Implementation approach, leading practices, and roadmaps Interacting with client, Drive workshops to gather and analyse business requirements Alignin...

About The Role About The Role Job Title - Enterprise Performance Management(Planning)-Consultant - S&C GN-CFO&EV Management Level:09 Consultant Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Anaplan, Oracle EPM, SAP GR, SAC, OneStream, Tagetik, Workiva Good to have skills:FP&A, Data visualization tools Job Summary : Creating enterprise performance management process framework & Blueprint for the clients Recommending Planning, Budgeting & Forecasting Implementation approach, leading practices, and roadmaps Interacting with client, Drive workshops to gather and analyse business requirements Aligning business requirements and best practices to implement a technical soluti...

About The Role About The Role Job Title - Enterprise Performance Management-Senior Manager - S&C GN-CFO&EV Management Level:06 Senior Manager Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Anaplan, Oracle EPM, SAP GR, SAC, OneStream, Tagetik, Workiva Good to have skills:FP&A, Data visualization tools Experience: 12-14 years Educational Qualification:MBA(Finance) or CA or CMA Job Summary : Identify opportunities using/building own network within and outside firm to drive business development activities Work Independently on business development and project delivery from onshore/offshore as needed Prepare response to RFP and drive client conversation /presentations to di...

About The Role About The Role Job Title - Enterprise Performance Management(Planning)-Consultant - S&C GN-CFO&EV Management Level:09 Consultant Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Anaplan, Oracle EPM, SAP GR, SAC, OneStream, Tagetik, Workiva Good to have skills:FP&A, Data visualization tools Job Summary : Creating enterprise performance management process framework & Blueprint for the clients Recommending Planning, Budgeting & Forecasting Implementation approach, leading practices, and roadmaps Interacting with client, Drive workshops to gather and analyse business requirements Aligning business requirements and best practices to implement a technical soluti...

About The Role About The Role Job Title - Enterprise Performance Management- Manager - S&C GN-CFO&EV Management Level:07 Manager Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Anaplan, Oracle EPM, SAP GR, SAC, OneStream, Tagetik, Workiva Good to have skills:FP&A, Data visualization tools Experience: 8-12 years Educational Qualification:MBA(Finance) or CA or CMA Job Summary : Lead project delivery, client conversation and manage stakeholders on the project both internal and external Lead the team of experienced resources and direct/guide teams on project executions as per planned timelines Lead the solution design and implementation aspects of engagement(s) ensuring hig...

About The Role About The Role Job Title - Enterprise Performance Management-Senior Manager - S&C GN-CFO&EV Management Level:06 Senior Manager Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Anaplan, Oracle EPM, SAP GR, SAC, OneStream, Tagetik, Workiva Good to have skills:FP&A, Data visualization tools Job Summary : Identify opportunities using/building own network within and outside firm to drive business development activities Work Independently on business development and project delivery from onshore/offshore as needed Prepare response to RFP and drive client conversation /presentations to dive business opportunities Prepare business case, Solution options, project p...

1- Responsible for managing, coordinating and conducting all training programs for new as well as Experiance manpower. 2- Shop Improvement activites(Kaizen). 3- overseeing all aspects of material flow management inside plant, Material variance analysis, Packaging improvement, BOM Checking etc. 4- Handling voice of customer and resolution of problem at earliest. 5. Preparation of weekly monthly reports for management reporting. Skills: 1- Experience of process analysis and improvement. 2- Experience of Vehicle Manufacturing Process of 4 Wheeler Industry 3- Planning and Problem solving Skills 4- Co-ordination and communication with other stake holders. 5- Can read and prepare engineering drawi...

About The Role Project Role : Tech Delivery Subject Matter Expert Project Role Description : Drive innovative practices into delivery, bring depth of expertise to a delivery engagement. Sought out as experts, enhance Accentures marketplace reputation. Bring emerging ideas to life by shaping Accenture and client strategy. Use deep technical expertise, business acumen and fluid communication skills, work directly with a client in a trusted advisor relationship to gather requirements to analyze, design and/or implement technology best practice business changes. Must have skills : SAP FSCM Credit Management Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualif...

Job Purpose Duties and Responsibilities Track and improve key performance indicators such as query resolution time, repeat queries etc Liaise with sales team & IT team to ensure reduction of sales queries and bottle necks Build various process/policy checks on SFDC workflow to ensure minimum leakages downstream by working closely with IT/COE teams To liaise with IT team, Ops and other team to ensure early resolution of sales query Support regular and adhoc data analysis on business metrices Plan and execute time bounded projects on Geo expansion Liase with internal teams such Admin, IT, HR for launch of new branches Track and monitor productivity of branches under Geo-expansion Work on deliv...

Job Purpose Duties and Responsibilities Track and improve key performance indicators such as query resolution time, repeat queries etc Liaise with sales team & IT team to ensure reduction of sales queries and bottle necks Build various process/policy checks on SFDC workflow to ensure minimum leakages downstream by working closely with IT/COE teams To liaise with IT team, Ops and other team to ensure early resolution of sales query Support regular and adhoc data analysis on business metrices Plan and execute time bounded projects on Geo expansion Liase with internal teams such Admin, IT, HR for launch of new branches Track and monitor productivity of branches under Geo-expansion Work on deliv...

Job Purpose Duties and Responsibilities Track and improve key performance indicators such as query resolution time, repeat queries etc Liaise with sales team & IT team to ensure reduction of sales queries and bottle necks Build various process/policy checks on SFDC workflow to ensure minimum leakages downstream by working closely with IT/COE teams To liaise with IT team, Ops and other team to ensure early resolution of sales query Support regular and adhoc data analysis on business metrices Plan and execute time bounded projects on Geo expansion Liase with internal teams such Admin, IT, HR for launch of new branches Track and monitor productivity of branches under Geo-expansion Work on deliv...

Job Purpose Duties and Responsibilities Track and improve key performance indicators such as query resolution time, repeat queries etc Liaise with sales team & IT team to ensure reduction of sales queries and bottle necks Build various process/policy checks on SFDC workflow to ensure minimum leakages downstream by working closely with IT/COE teams To liaise with IT team, Ops and other team to ensure early resolution of sales query Support regular and adhoc data analysis on business metrices Plan and execute time bounded projects on Geo expansion Liase with internal teams such Admin, IT, HR for launch of new branches Track and monitor productivity of branches under Geo-expansion Work on deliv...