1334 Management Reporting Jobs - Page 19

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses.Support Annual Operating Plan & regular fore...

About The Role 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 plans, estimates , staffing requirements and execution approach for the EPM opportunities and use them as part of proposal to the client appropriately Lead project delivery, client conversation and manage stakeholders on the project both internal and external Lead the team of experienced management consultants...

We are looking for a highly skilled and experienced Senior Analyst to join our team at eClerx Services Ltd., responsible for driving business growth through data-driven insights. The ideal candidate will have a strong background in IT Services & Consulting, with expertise in margins analysis. Roles and Responsibility Develop and implement comprehensive financial models to analyze business performance and identify areas for improvement. Conduct thorough data analysis and provide actionable recommendations to senior management. Collaborate with cross-functional teams to drive business growth and improve profitability. Design and implement process improvements to increase efficiency and reduce ...

We are seeking a proactive and detail oriented Fixed Assets Accounting Lead to join our finance team. The ideal candidate will be responsible for managing the company fixed assets, ensuring compliance with multiple GAAP standards, performing timely monthly closures, and preparing Management Information System (MIS) reports. This role requires proficiency in SAP HANA, advanced Excel skills, and a strong aptitude for automation and advanced technologies. Key Responsibilities Fixed Assets Management Maintain the fixed assets register ensuring all acquisitions, disposals, and depreciation entries are accurately recorded. Conduct regular physical verification of assets and reconcile with the fixe...

Location : BangaloreJob Type: Hybrid model (2 days wfo) Shift: Should be willing to work in US/UK Shifts Qualifications: Bachelor's or master's degree in accounting /finance/ MBA (Finance) from reputed Institute 3-8 years of experience in FP&A. Proficiency in ERP systems (e.g., S4 Hana, Oracle, PeopleSoft or equivalent) and advanced Microsoft Excel skills. Strong analytical, problem-solving, and organizational skills with attention to detail. Candidates must have strong communication and interpersonal skills to effectively communicate across many levels of the organization including senior management. Preferred Skills: Experience with process automation and continuous improvement initiatives...

Key Responsibilities: Month-End Close Support: Assist in the preparation and execution of month-end close activities to ensure timely and accurate financial reporting. Financial Reports Review: Analyze and review financial reports to ensure compliance with internal and external standards. SOX Controls Execution: Execute and monitor SOX controls to ensure compliance with Sarbanes-Oxley requirements. Efficiency Improvements: Facilitate the delivery of efficiency improvements in support of Automation, Faster Better Close, and cost optimization initiatives. Best Practices and Alignment: Drive best practices and alignment of financial requirements across Haleon, ensuring consistency and accuracy ...

About the Role: As a FP&A Senior Cost Engineer at bp, you will focus on partnering with the Oil & Gas Management team to deliver cost & capex management services for the businesses. Your responsibilities will include supporting Budget Responsible Officers (BROs) in preparing monthly Value of Work Done (VOWD) and variance commentary, monitoring POs, and providing Super-User support for the Cost Management Tool (CMT). You will lead cost performance processes, develop plans, budgets, and forecasts, and apply technology for cost performance analyses. Collaboration with various teams to ensure high-quality performance data and promote the use of standardized systems to drive improved outcomes wil...

Shape your Career with Citi: Join our team as SVP, Tax Group Manager - Hybrid based in Mumbai, India and be provided with the resources to meet your unique needs, empower you to make healthy decisions, and manage your financial well-being to help plan for your future. As the Tax Group Manager, you will be accountable for the management of complex disciplinary areas, leading and directing a team of professionals. You will require a comprehensive understanding of multiple areas within a function and how they interact to achieve the function's objectives. Your role will involve delivering a full range of services to one or more businesses/geographic regions, exercising control over resources, p...

The KYC Modernization program is a solution that combines various initiatives aimed at enhancing the current KYC operating model, simplifying the KYC policy and its usability, replacing the existing KYC platform with a best-in-class vendor solution, and improving operational process efficiency through automation. This is a global role that involves interacting with stakeholders across Strategy, Operations, Technology, AML, and Risk & Controls in all Citis clusters. The primary focus is on executing a portfolio of projects under a strategic program. The key objective of this role is to lead the development and management of a dedicated Citi-wide program that concentrates on KYC. Responsibilit...

As an EHS manager, you will play a crucial role in managing overall Environmental, Health, and Safety (EHS) programs for multiple facilities across the India region. Your responsibilities will include ensuring regulatory compliance with country, federal, state, and local requirements in all areas of environmental, health, and safety. Additionally, you will be tasked with preparing and presenting periodical management reports and engaging in EHS Stakeholder's participation under the guidance of management to ensure conformance with all Corporate EHS and Regional EHS Programs. To be successful in this role, you should be a Graduate in any discipline with 7-10 years of experience in EHS, prefer...

As a key member of the Capital Planning and Management division at Citigroup, you will play a vital role in owning and overseeing the enterprise-wide capital planning and management processes for Citigroup and its legal entities. Your responsibilities will include ensuring the integrity and efficiency of Citigroup and CBNA capital profiles, both in actual and forecasted scenarios, across various capital continuum levels such as BAU and simulated stress environments consistent with CCAR and QMMF assumptions. Your primary focus will involve managing the design and execution of capital planning processes for RWA and capital actions, including dividends and buybacks, for Citigroup, CBNA, and oth...

As a Treasury Operation Analyst at bp, you will be a key contributor to the Treasury Operation objectives within the Finance Group. Your role will involve supporting the main goals and critical metrics of the immediate team and wider organization. You will be responsible for providing key analytics, reconciliations, and issue resolution for both the Treasury Operation Team and bp Business Partners globally. Collaborating with local Treasury, Cash & Banking, and Finance teams, you will lead, supervise, and conduct root cause analytics to enhance Cash & Bank Accounting activities. Your role will encompass bank relations, cash forecasting, and bank control activities on a global scale. Key resp...

The primary business information owner (PBIO) team plays a crucial role in ensuring appropriate access controls and data governance within applications. This role focuses on maintaining the accuracy and integrity of entitlement data, defining access rules, and ensuring compliance with the Identity and Access Management (IAM) Standard for Ruby platform. Ruby is Citis financial forecasting system currently assisting forecasts for QMMF/CCAR/Operating Plan/Risk scenarios. The PBIO collaborates closely with Application Managers, Information Security Officers, and other stakeholders to maintain a secure and compliant environment. Key Responsibilities: Entitlement Description Quality Assurance: Cri...

The Tax Sr. Analyst role at Citi is a senior professional position that requires deep disciplinary knowledge and expertise. You will be involved in developing new techniques and improving processes related to tax management. Your responsibilities will include integrating subject matter and industry expertise, understanding how different areas work together, and contributing to the overall objectives of the function and business. You will need strong analytical skills to evaluate complex issues and make informed decisions. Effective communication and diplomacy skills are essential as you will be assuming leadership roles, coaching new recruits, and influencing decisions within your area of sp...

The KYC Operations Intmd Analyst position at Citi involves responsibilities related to KYC monitoring, governance, oversight, and regulatory reporting activities in coordination with the Compliance and Control team. Your main objective will be to develop and manage a dedicated internal KYC program at Citi, focusing on performing due diligence KYC reviews for Institutional Clients across all regions and risk classifications to prevent money laundering by ensuring the completeness and accuracy of the reviews. Your responsibilities will include reviewing KYC information obtained by the checker team for completeness and accuracy according to regulatory requirements. You will also conduct 6-eye c...

As a Senior Model Onboarding Specialist on the RUBY Model Onboarding team at Citi, you will partner with Global Process Owners (GPOs) to standardize and design processes in alignment with standard data and technology platforms. Your role will involve supporting Citi's forecast processes by operating and managing the RUBY platform, a critical tool for Interest Rate Risk, CCAR, and internal financial forecasting. You will collaborate with business and technology partners to enhance and improve existing processes and develop new functionalities. Your responsibilities will include onboarding new and revised models onto the RUBY platform, analyzing financial statements, collaborating with teams t...

The Data Quality Lead Analyst role involves contributing efforts to ensure that the sourced and provisioned data meet all required data quality standards. As the successful candidate, you will be responsible for facilitating communication between Product and Technology teams to implement data governance for a specific Data Domain. Your key activities will include identifying data lineage, critical data elements, authoritative data sources, data quality rules, and investigating any data-related issues. The primary objective of this position is to actively participate in ongoing exploration and investigation of attribute-level data lineage, critical data element breakdown, application performa...

As a Financial Planning and Analysis (FP &A) Assistant Manager at Cprime, you will play a crucial role in supporting Finance and the Business stakeholders within Cprime. This role is an Individual contributor role. You will be responsible for management reporting to various stakeholders including Investors. Your tasks will involve analyzing the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin. It will be your duty to monitor KPIs and identify the cause of any unexpected variances. Additionally, you will be required to develop and continually improve budgeting, financial projections, and operating forecasts. Ad-ho...

The Financial Planning and Analysis Lead Analyst role at Citi involves Legal Entity forecasting to support global and local regulatory requirements. Your responsibilities will include analyzing annual plans, forecasts, and outlooks, developing financial forecasts for stress tests, advising on business strategies, reviewing forecasts at entity level, and preparing presentations for the CFO. You will be expected to collaborate with various teams, maintain relationships with key partners, and act as a subject matter expert for senior stakeholders. Additionally, you will need to ensure compliance with regulations, policies, and ethical standards while making business decisions. To be successful ...

As a member of the Freight Logistics and Operations team at Kuehne+Nagel, you will be instrumental in streamlining processes and ensuring the smooth movement of inventory and shipments. Your efforts will not only optimize operations but also play a crucial role in ensuring timely delivery of vital medicines to patients and other essential goods to various destinations. Your work at Kuehne+Nagel will have a far-reaching impact that extends beyond what meets the eye. The Engineer Run Team is responsible for shaping and executing service strategies for customers, with a focus on meeting or exceeding targets related to quality, cost, and timing. By challenging existing solutions and driving inno...

You will be responsible for planning, studying, and collecting data to determine costs of business activities such as raw material purchases, inventory, and labor. Additionally, you will prepare, analyze, and report gross margin analysis by customer type, product type, item type, etc. Your role will involve performing services like costing, pricing goods or services, preparing, verifying or certifying cost accounting, and preparing related statements. You will also be responsible for analyzing audits of costs and preparing reports. Furthermore, you will provide advice on profitable product mix, identify business risks, and ensure mitigation. Making estimates of new and proposed product costs...

About the Role: The Business Performance Manager is a highly skilled and experienced leader responsible for overseeing a team that handles financial performance reporting and articulates business strategy and actual performance to senior leadership. As the Business Performance Senior Manager, you will lead a team of finance professionals, delivering business planning and performance management products and insights to a large Oil & Gas producing business. This role involves end-to-end business planning, performance management, and control activities, supporting the creation and delivery of the business strategy and financial roadmap. You will support senior management in driving business per...

The Financial Planning and Analysis Senior Lead Analyst position at Citi is a senior-level role that involves analyzing and providing insights into the company's financial results, in collaboration with the broader Finance team. Your main responsibility will be to contribute to the directional strategy by utilizing your expertise to evaluate Citis current and projected financial performance. You will be leading the creation of financial reports, analyzing forecasts and plans, preparing monthly outlooks, and supporting CEO Reviews with analytics on business initiatives. Additionally, you will be responsible for analyzing Citigroup's product profitability and developing relationships with key ...

You are a dynamic and detail-oriented Finance Analyst who will support in IPO preparedness, data analytics, management reporting, and financial governance. Your role involves collaborating with Finance, Legal, HR, and external advisors to ensure accurate, timely, and compliant financial data flow across IPO and post-IPO workstreams. You will be responsible for coordinating IPO data, conducting financial analysis, and ensuring compliance post-IPO. Your responsibilities will include: - Assisting in compiling and validating data for DRHP, RHP, SEBI queries, and financial models. - Liaising with internal stakeholders to provide accurate data to merchant bankers, auditors, and legal teams. - Supp...

As part of the Finance Business & Technology (FBT) organization at bp, you will join the Financial Planning and Analysis (FP&A) team, which is instrumental in driving end-to-end process control, compliance, and delivering financial insights to support business decisions. By becoming a member of the FP&A team, you will contribute to the standardization of processes and operational perfection while bringing innovative financial strategies and solutions to add value to bp. The role within the Finance FP&A organization involves accountability for delivering business planning, performance management, and business collaboration support for specific Business/Functions. As a member of the Control & ...