2110 Management Reporting Jobs - Page 21

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...

Overview Coordinate Supply Chain Finance activities for all relevant BUs in This role will ensure quality, SLA compliance and accuracy of all Supply Chain performance management activities. Assist BU Supply Chain teams in performance management reporting, PSP, AOP Phase-1, AOP Phase-2, monthly rolling forecast, quartlery rolling forecast delivery as well as adhoc analysis for decision support. Responsibilities Functional Responsibilities Delivery Supply Chain Finance activities namely: Performance management reporting including insightful commentary on variances and business performance Financial modelling for PSP, AOP Phase-1, Phase-2 and Rolling forecasts What if and scenario analysis Data...

Overview: In this role, you will lead Supply Chain Finance activities for all relevant BUs by ensuring quality, SLA compliance and accuracy of all Supply Chain performance management activities. Assist BU Supply Chain teams in performance management reporting, PSP, AOP Phase-1, AOP Phase-2, monthly rolling forecast, quarterly rolling forecast delivery as well as ad hoc analysis for decision support . Responsibilities Provide Supply Chain Finance activities namely: Performance management reporting including insightful commentary on variances and business performance Financial modelling for PSP, AOP Phase-1, Phase-2 and Rolling forecasts What if and scenario analysis Data collection to support...

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 About Accenture 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 than 120 countries. Visit us at www.accenture.com What would you do The Business Reporting an...

As a Group Manager, you are responsible for handling finance clients in different industries and across Finance and Accounts. Your primary responsibilities include: You will own client engagements/contracts across geographies- Operations 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...

As a Subject Matter Expert, you are involved in various aspects of client acquisition – RFX support, due diligence, client presentations, transition support and stabilization. Besides, you will also support new offering development and specific projects with existing accounts to enable efficiency/effectiveness improvements. Your primary responsibilities include: Responsible for creating and percolating POV on leading practices and establishing thought leadership in various engagement areas. Lead the implementation of the platform by providing business requirements to the development team and ensuring the client commitments are translated into functionalities. You will own client engagements/...

Manage and lead a team of medical representatives,Cordinate with regional and head office teams for business planning,analyzing sales report,conduct field visit with team member, maintain strong relation with doctors,chemists,distributers.

Oversee and manage the general ledger accounting functions. Ensure accurate and timely monthly, quarterly, and year-end close processes. Prepare financial statements and management reports. Monitor and analyze accounting data and produce financial reports. Establish and enforce proper accounting methods, policies, and principles. Improve systems and procedures and initiate corrective actions. Interact with internal and external auditors in completing audits. Supervise and mentor team members as needed. 2-3 years of experience in general ledger accounting. In-depth knowledge of accounting principles, practices, standards, laws, and regulations, understanding on Ind AS. Proficiency in accounti...

The Opportunity: The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of Ecolab divisional sales. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development. What You Will Do: Analyze trends for Ecolab divisions, including volume and pricing and provide insights to the divisional teams on Key performance metrics Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A ), and prepari...

About The Role Role Title Commercial Management Senior Analyst Career Level 10 Senior Analyst As discussed needs to be a high performing, Location:India Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core values comprise of Stewardship, Best People, Client Value Creation, One Global Netwo...

Oversees a company's financial operations by considering output from manufacturing operation, prepares financial reports, preparing profit and loss statement, and ensures internal controls, analyzing KPI data from all concerned department.

As a Finance Manager specializing in MIS, Budgeting, FP&A, and Costing, your role involves leading financial planning, budgeting, cost analysis, and management reporting to ensure accurate and timely MIS reporting, effective cost control, and data-driven financial planning to support business growth and profitability. Key Responsibilities: - Oversee the preparation and analysis of monthly, quarterly, and annual MIS reports. - Ensure accurate and timely reporting of financial performance, KPIs, and operational metrics. - Develop dashboards and analytics tools for real-time business insights. - Present variance analysis (actual vs. budget) and provide recommendations to management. - Drive fin...

As a Financial Reporting Analyst at Cyient DLM Limited, your primary responsibility will be to ensure accurate and timely financial reporting, auditing, and compliance activities. This role will require strong coordination between teams in India and the US, with a focus on preparing financial statements in accordance with Ind AS. Your attention to detail and knowledge of US accounting practices will be essential in this role. Key Responsibilities: - Reporting of Ind AS Financial Statements - Coordination and Reporting with the US Subsidiary - Audit Coordination - Asset and Liability Management - Loan and Finance Monitoring - Statutory Filings Qualification Required: - Minimum 4 years experie...

As a qualified Chartered Accountant with over 15 years of experience, you will play a crucial role in managing company finances and accounts effectively. Your responsibilities will include financial planning, management reporting, and ensuring internal controls are in place to maintain the financial health of the organization. Your expertise in accounting principles, GST, statutory compliances, and taxation will be instrumental in guiding the company to meet regulatory requirements. Key Responsibilities: - Lead cross-functional ERP implementations and drive process optimization to enhance operational efficiency. - Implement cost control measures, conduct profitability analysis, and enable da...

Scope Use of record is mandatory for employees supervised by Human Resources of FMC D-GmbH, location Bad Homburg. All not affected organisations have to at least address the topics indicated by * in their corresponding local documentation. Function* Title (m/f/d): Financial Planning & Analysis Senior Manager Goal of function: The FP&A Senior Manager manages several FP&A teams responsible for transactional operations of FP&A (sub-) processes to deliver services that meet Service Level Agreements and customer expectations, improves operational effectiveness and efficiency, leads the process of solving operational issues, people management and development. Tasks* Responsibilities: Hold responsi...

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team. As an Associate in Sales Planning and Analysis reporting, you will be responsible for management reports and presentations to front office sales, competitor benchmarking, as well as coordinating the revenue budgeting and forecasting process. The Sales Planning & Analysis Reporting team is primarily responsible for maintaining management reports for front office sales, presentations for the Operating Committee and the Board of Directors, Competitor benchmarking submissions, leading and coordinating revenue budgeting and forecasting process. **Key Responsibilities:** - Report re...

As a Finance Business Partner at Brown-Forman, you will support and provide analytical insights to the local business team, working closely with Marketing and Commercial functions. You will interact with Sales, Trade/Customer Marketing, Marketing, and other departments to drive business decisions. Reporting to the Finance Manager, you will play a key role in various finance activities. - Serve as the analytical lead for the India unit, preparing meaningful reports, including budget reporting, variance analysis, and depletions reporting - Coordinate with team members and departments for the Month-End-Closing process - Ensure data integrity, conduct variance analysis, and manage reports focusi...

About the Job We are changing the way people think about customer service, and we need your help! We are seeking a Senior Financial Analyst to join our Finance team. Were looking for someone with the vision, experience and passion to make a tangible contribution to our entrepreneurial culture. The ideal candidate will have an analytical mindset and a drive to deliver accurate results for our management team and clients. As a Senior Financial Analyst, You Will Manages financial planning, budgeting, and forecasting for key expense accounts, including but not limited to salaries & fringe benefits, occupancy, systems, marketing, and travel across the global departments. Creates variance analysis...

This Position reports to: Accounting & Reporting Manager- GA Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: {hybrid} This role is contributing to the ELBA in INDIA You will be mainly accountable for: Performing general accounting activities, applying techniques and standards to the classificatio...

Roles & Responsibilities: Design, configuration, implementation (including testing and data validations) of SAP S/4 Finance for Group Reporting. Gather and analyze business requirements for financial consolidation, matrix consolidation, intercompany eliminations, consolidation of investments and reporting. Design and implement reclassification/ elimination rules, Consolidation of Investments rules, reporting rules (Cash Flow), maintain master data such as FS Items, Consolidation Units and Group, etc and ownership structure. Configure and manage Data Monitor and Consolidation Monitor. Integrate Group Reporting with FICO and Central Finance as required. Manage data loads via flexible upload an...

As a Finance Manager in the shipping industry for a leading European brand, you will report to the Group financial controller based in Singapore. Your main responsibility will be overseeing all aspects of the accounting, financial, and management reporting function. This includes corporate management, statutory and tax compliance for the Company and entities within the Group. Key Responsibilities: - Oversee the accounting and preparation of financial and management reports in line with local GAAP and group accounting standards (IFRS). - Ensure timely and accurate submission of monthly reports and financial statements to the holding company for group reporting and consolidation. - Provide fin...

Role Overview: As an OneStream Technology & Business Analyst at KKR, you will play a crucial role in leading the implementation efforts of the OneStream planning and consolidation system. Your responsibilities will include supporting global Finance users across Private Markets, Credit and Capital Markets businesses, overseeing quarterly consolidation activities, planning, budgeting activities, testing system upgrades, data management, report creation, logic creation and maintenance, and admin related system activities. You will be expected to demonstrate a unique combination of financial/business acumen, process and control mindset, effective change management capabilities, and excellent ora...

As a Financial Planning and Analysis Manager at one of the fastest growing global brands, you will be responsible for overseeing the financial planning and analysis of operations. Your role will involve collaborating with cross-functional teams to drive internal operational planning, marketing activity planning, and pricing decisions. Additionally, you will manage financial business processes, investment analysis, budgeting/forecasting, as well as operations and costing analysis. Responsibilities: - Prepare monthly management and statutory reports within specified timelines. - Maintain and review existing financial reporting systems, making recommendations for process improvements. - Provide...

Role Overview: As a Vice President in the Data Management & Controls Operations team within the Asset and Wealth Management Division (AWM) at Goldman Sachs, you will play a crucial role in supporting the high-growth investing business by collaborating with various teams across the organization. Your responsibilities will include: Key Responsibilities: - Performing data entry, data cleansing, and standardization for investment data on relevant platforms - Identifying and resolving historical and current data breaks - Implementing daily monitoring and governance models to ensure accurate data capture throughout the investing lifecycle - Analyzing root causes of data issues and implementing str...

The Financial Planning and Analysis (FP&A) team at Macquarie is responsible for budgeting, forecasting, profit & loss monitoring, month-end accounting, and management reporting for Financial Management, People and Engagement Group. By providing meaningful insights to senior management, you play a crucial role in facilitating better decision-making. Key Responsibilities: - Perform month-end accounting tasks for Financial Management, People and Engagement Group (FPE) - Contribute to driving process improvement initiatives - Analyze profit and loss reports to generate insightful analysis for improved management decisions - Proactively detect potential financial issues to address them early on Q...