2110 Management Reporting Jobs - Page 23

Opportunity to work in a German MNC in the renewables sector Excellent work culture About Our Client Client is a German company at the forefront of the solar technology revolution, continuously learning, evolving, and scaling through exposure to world-class projects, products, and global best practices. Founded in 2013 and currently having a presence in 10 countries across Central & Western Europe and South Asia, they have cumulatively delivered more than 18 gigawatts of clean, carbon-neutral energy in India alone. Job Description Job Title: Assistant Manager - Controlling Location: Delhi, Okhla Phase-3 PLEASE DO NOT APPLY TO THIS OPPORTUNITY IF YOUR EXPECTED CTC EXCEEDS 15 LPAKey Responsibi...

Job role Analyst / Sr. Analyst-Knowledge Services Engagement Investment Management Firm Qualification Total experience MBA (Finance) or CA 0 - 4 Years Location Bengaluru (onsite) Job Description: To lead and contribute to a team supporting European Private Equity client across Business Operations, Portfolio Management, and Market Intelligence, while driving strategic project initiatives within these domains. Job Requirements: Domain skills: 1. Should have prior relevant experience in Management Reporting or Corporate /Operational Finance functions; Report Writing and Financial / Market Research experience preferred. 2. Ability to read, interpret and analyze financial statements to derive mea...

INTRODUCTION: At DuPont, we are working 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 in this global pandemic. If you would like to be a part of a premier multi-industrial company that is delivering sustainable solutions that bring real purpose and value, of a company with collaborative spirit because it believes that we work best when we work together as a team and values the diversity of thought, then DuPont is the company for you! WHY JOIN US Our purpose is to empower the world with essential innovations...

Hiring For FPNA candidate should have minimum 3.5 years of experience into FPNA Candidate should be flexible working into night shift Candidate should be flexible with WFO & Gurgaon location Excellent communication required

What will you be responsible for? Management Reporting Ensuring accurate & timely management reporting for Airtel Money for 14 countries / consolidated at Africa level The daily/monthly/quarterly reporting activities include Daily (Closely Watched Numbers dashboard) CWNs, Monthly KPI Decks with attendant reports Monthly Flash & Forecast consolidation, Monthly Kiosk and Airtel Money Branch profitability Quarterly MDs Deck, Industry Benchmarking Business and Financial Analysis Pre and Post Launch Analysis for products and services Revenue and Expenses Variances Analysis to aid insights into business performance for decision making Other Ad hoc reporting & analytics as may be required from time...

The Business Management team partners closely with the U.S. Wealth leadership group to drive forward the strategic agenda for the business. The team is responsible for managing cross-functional initiatives, tracking key business metrics, and delivering analytical and operational support across the organization Your Role Produce recurring management reporting across products, sales teams, and distribution channels, with a particular focus on deliverables for senior sales team leadership Generate customized outputs for RIA and Broker-Dealer teams Run ad hoc analyses on the state of the business to identify trends, highlight risks, and surface areas for further investigation Partner with senior...

Hiring Industrial Controlling Support (Cluster Support Role) Job Location- Pune Hinjewadi Qualification- CA qualified Exp-4-9 yrs Shift- 11.30 AM to 8.30 PM The Industrial Controlling Support is the preferred Business partner of the Client's European Cluster Industrial Controlling team during closing, reporting cycle & for ad hoc analysis and Q&A. Further he/she is also responsible for the Budget & Forecasting process for the steel manufacturing site including Human Resources controlling activity. The Controller always strives for uniform ways of working, identifying the improvement areas and maximises automation of administrative works. KEY RESPONSIBILITIES Coordination of data collection a...

Our Purpose We work 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. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team one that makes better decisions, drives innovation and del...

About The Role Project Role : Project Control Services Practitioner Project Role Description : Develop and execute end-to-end project management activities of an assigned program, project, or contracted service within a globally sourced delivery model. Must have skills : Project Program & Portfolio Governance Good to have skills : Financial Management Reporting, Resource Capacity Forecasting & Planning, Reporting Analytics Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Project Control Services Practitioner, you will develop and execute end-to-end project management activities of an assigned program, project, or contracted ...

What does the team do? The FP&A team within ShareChat is responsible for all management reporting, investor reporting, and consolidation activities. Members of this team traverse between accounting/controllership functions and business finance. The team acts as a critical bridge with deep insights into accounting/tax policies, business strategy, and investor perspectives. Started two years ago, the team is like a startup within ShareChat. The FP&A and Consolidation manager is the first hire. What you will do: FP&A: Reporting/Analysis: Prepare monthly financial package-P&L, Balance Sheet, Cash Flow, and all supporting schedules. Present the financials to leadership after due research and with...

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...

Role & responsibilities: The Finance Controller will own the end-to-end finance function, ensuring robust financial stewardship, process excellence, and regulatory compliance for a dynamic B2C organization. The ideal candidate will bring strong analytical skills, proven leadership, and hands-on expertise in Indian financial regulations and filings. Key Responsibilities Oversee all accounting operations, including AR/AP, payroll, invoicing, revenue recognition, and reconciliations. Develop, implement, and monitor internal control systems to safeguard company assets and ensure compliance with statutory requirements (GST, TDS, Companies Act, etc.). Lead monthly and yearly financial close, prepa...

You will be joining DP World as an Assistant Manager- Account Receivable & Tax Accountant in the Global Service Centre located in Navi Mumbai. Your role will involve supporting the GSC Finance in managing various accounting activities of the company, including finalization of accounts, audit, financial planning and analysis, financial and management reporting, accounting supervision, working capital management, statutory and other compliances, including managing tax returns. - Invoice import order management and transfer from contracts module on a regular basis - Ensure correct invoices are sent to customers for all jurisdictions based on jurisdiction rules - Regular check and escalation of ...

Role Overview: You will be part of the KPMG team in India, a professional services firm affiliated with KPMG International Limited since August 1993. With offices across various cities in India, including Ahmedabad, Bengaluru, Mumbai, and more, you will offer services to national and international clients across different sectors. Your role in the Oracle practice will involve delivering Oracle ERP suite of integrated banking risk and finance analytical applications to comply with regulations. This includes providing end-to-end implementation services to clients, particularly in the banking sector, for automating regulatory and management reporting using Oracle-based solutions like ERP, HCM, ...

Role Overview: You will be joining the Group Internal Audit (GIA) team as a Manager to support the Planning, Delivery, MI, and Reporting team within the Chief Operations Officer (COO) team. Your primary responsibility will be to analyze various types of data and present key Management Information (MI) and insights to uplift the functions and Bank's performance. Using tools like Dataiku, PowerBI, and Tableau, you will drive innovation in the function and generate data-led insights to help Group Internal Audit achieve its objectives. Key Responsibilities: - Understand both Bank and GIA strategy to align MI outcomes and data insights - Support the GIA function for quicker and key actions based ...

As a Senior FP&A Analyst at Robertshaw, you will play a crucial role in providing financial analysis and support for the global business operations, with a focus on SG&A and Capex. Your responsibilities will include: - Analyzing financial and operational results, completing robust financial bridges, and offering key business and financial guidance. - Conducting P&L and BS reviews, along with EPM or HFM Reporting. - Preparing MIS Reporting Packs and Management Reporting Packs. - Providing meaningful commentary in various reportings. - Analyzing operational and financial data to offer insights for senior management decision-making. - Performing detailed variance analysis such as Actual Vs Fore...

As a CBRE Finance Sr. Manager, you will manage a team responsible for producing all output associated with Finance Strategy and Operations. This includes the annual budget preparation, monthly forecasts, strategic planning, management reporting, and other special projects. You will work as part of the Financial Strategy and Operations job function, maintaining accounting, financial, and reporting policies and controls. **Key Responsibilities:** - Provide formal supervision to employees, monitor their training and development, conduct performance evaluations and coaching, and oversee the recruiting and hiring of new employees. - Coordinate and manage the team's daily activities, establish wor...

As a Management Trainee in the Finance Organization at Genpact, you will play a crucial role in managing Supply Chain Cost and supporting key decision making through cost analysis and reporting. You will be responsible for various tasks including period end close, management reporting, inventory accounting, GL reconciliation, and monitoring daily deliveries. Your expertise in cost accounting and ERP systems like SAP will be essential in ensuring accurate financial records and inventory management. **Key Responsibilities:** - Perform period end close activities such as journals, reporting, and variance analysis. - Manage the month-end close process and ensure all reconciliations are completed...

Role Overview: You will be responsible for ensuring the financial health of the organization and leading, managing, and overseeing the F&A function at the India level. This includes overseeing Accounting, Finance, Management Reporting, and Compliances, as well as managing ERP. Your role will also involve supporting India level leadership on strategic initiatives, business planning, and decision making by providing reliable and timely data, analysis, and insights. Additionally, you will be responsible for overseeing the smooth running and optimized utility of ERPs with the support of external partners. Key Responsibilities: - Utilize SAP and Navision accounting tools - Follow the financial ye...

Role Overview: As a Technical Records Project Manager, your primary responsibility will be to oversee project delivery for multiple clients in the aviation industry. You will lead a team to ensure customer excellence, operational efficiency, and revenue growth. Your role will involve optimizing team performance, fostering collaboration, and strategically allocating resources to meet project priorities. Additionally, you will drive continuous process improvements to enhance efficiency, compliance, and overall project excellence. Key Responsibilities: - Plan, prioritize, and manage project workloads across multiple clients to ensure seamless execution and alignment with business goals. - Ensur...

As an Offer & Onboarding Senior Specialist at bp, you will play a crucial role in delivering Core People Services within the People Culture & Communications (PC&C) Operations & Advisory organization. Your main responsibility will be to specialize in Offer & Onboarding related services and requests across multiple geographies, ensuring best-in-class Join & Welcome support and customer experience for BP new joiners and the PC&C community. You will also be responsible for ensuring compliance and consistency across the respective services. **Role Overview:** You will be part of an internal global shared services organization, Operations & Advisory, dedicated to delivering centralised and standar...

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 Topside allocation Deposit premiums adjustments Management reporting Regulatory reporting

End to end management of incentive pay-outs for Retail Banking teams, along with Business Performance function, automation of incentive calculations and management reporting - Formulate template for calculation of incentive and calculate incentives as per approved policies, ensuring timely and accurate pay-outs - Adhere to the SLA's and ensure monitoring, for delays - Independently review and automate existing business performance & incentive process. Also, automate other internal processes wherever possible to bring in more efficiency and reduce TAT - Overlook the Business Performance & Incentive payment process which includes obtaining required data and Validating and calculating performan...

LogiNext is looking for a dynamic and competent professional to manage the efficient execution of accounting services. The work at LogiNext is very fast paced, agile, and hence, you must be able to multitask to deal smoothly with competing levels of priority. Re sponsibilities Responsible for quarterly GAAP and IFRS accounting oversight and financial reporting. Liaise with external auditors to facilitate the timely completion of audited financial statements. - Having experience in Asset Management, Risk Management, Valuations, Tax, Legal, Compliance, Product Management, Middle Office, and Treasury. AP and AR management, ensure timely processing of the invoices and thus timely payments. Invoi...

Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate...