2110 Management Reporting Jobs - Page 25

As a Credit Risk Senior Analyst at Citi, your role involves applying in-depth disciplinary knowledge to contribute to the development of new techniques and the improvement of processes in the credit decisions area. Your responsibilities include: - Overseeing the monthly Loss Forecasting aspects of the group - Liaising with the Finance, Collections & Risk Policy team regarding Loss Forecasting - Analyzing Forecasting in Citi Corp related to Forbearance performance, reporting, and Recoveries performance and reporting - Analyzing fraud portfolio performance at a granular level - Developing detailed diagnostics on Fraud behavior and assessing its impact on portfolio performance to support the fo...

As the Financial Manager at the company, your role is crucial in maximizing returns on financial assets by establishing financial policies, procedures, controls, and reporting systems. You will also be responsible for coordinating the company's financial planning and budget management functions to ensure compliance with generally accepted finance and legal principles. Key Roles and Responsibilities: - Guide financial decisions and protect assets by establishing, monitoring, and enforcing policies and procedures. - Conduct and manage internal audits and provide information to external auditors. - Prepare budgets and achieve budget objectives by collecting, analyzing, and consolidating financi...

Role Overview: As a Business Risk and Control Sr Officer I at our company, you will be a strategic professional who closely follows the latest trends in the field and adapts them for application within your role and the business. You will be accountable for significant direct business results or authoritative advice regarding the operations of the business. Your role will primarily affect a sub-function and you will be responsible for handling staff management issues, including resource management and allocation of work within the team/project. Key Responsibilities: - Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e., Risk &...

Role Overview: You will be part of the Europe Regional Performance Team (Global Reporting India Team) in Pune, India. Your role will involve providing MIS and advanced analytics for IB businesses, collaborating with stakeholders on various analytics, decision support, management reporting, planning & performance management, and working on various analytics for Senior Management. Key Responsibilities: - Support the Europe Regional performance reporting team with analytics - Prepare presentations for senior management on performance analytics to facilitate key decision-making processes - Conduct Cost Deep dives to track and monitor cost targets - Assist in annual planning and monthly forecasti...

To support the Projects Manager in executing various construction and architectural projects. Looking in project planning, coordination, and oversight, ensuring projects are delivered on time, within budget, and to the required quality standards. Required Candidate profile Knowledge of construction processes, building codes, regulations. Strong organizational and time management skills. interpersonal skills Ability to read and interpret blueprints and technical drawings

Job Title - Enterrpsie Performance Management, L 7 (Manager), S&C GN CFO & EV Management Level: 7-Manager Location: Gurugram/Bangalore/Mumbai/Pune/Hyderabad Must-have skills: Oracle EPM, SAP EPM, Anaplan, OneStream Good to have skills: Ability to leverage design thinking, business process optimization, and stakeholder management skills. Job Summary This role involves driving strategic initiatives, managing business transformations, and leveraging industry expertise to create value-driven solutions. Roles & Responsibilities Provide strategic advisory services, conduct market research, and develop data-driven recommendations to enhance business performance. As a part of the Strategy & Consulti...

1. Looking for Oracle Cloud ERP Project Manager 15 years of experience in managing implementation or support of Oracle Cloud/EBS projects 2. Preferred Modules Experience Purchasing and Finance. 3. The candidate will be part of a large Implementation team and is expected to drive the projects independently. 4. Candidate must be ready to travel onsite on client locations. Required Skills: 1. ERP Project management is preferred in Oracle EBS/Fusion. Other ERP apart from Oracle can be considered. Preferred module experience Finance and Supply chain. 2. Liaise with internal teams and track project milestones. 3. Minimum two E2E Implementation project managed. 4. Excellent written and verbal commu...

Calculate and consolidate month-end results, forecast for the remainder of the year, and budget for future years. Perform variance analysis to identify key drivers of results and provide commentary explaining changes from prior forecasts and budgets. Produce weekly, monthly, quarterly, and ad hoc reports on results and drivers for senior management. Enhance controls and streamline processes by introducing automation where possible. Collaborate on projects to drive global consistency and create synergies across the team. Required qualifications, capabilities, and skills Bachelor s degree in Accounting, Finance or a subject of a technical nature Advanced skills in Excel and PowerPoint Inquisit...

Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 650 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide. The company fosters a diverse, e...

Role & responsibilities The Assistant Manager FP&A will partner with business leaders and finance teams to support financial planning, budgeting, forecasting, performance reporting, variance analysis, and decision support. This role ensures financial insights are provided in a timely manner and helps drive business profitability and strategic decisions. Key Responsibilities Lead the monthly, quarterly, and annual financial planning and forecasting cycles, working closely with business units to gather inputs, build models, and update financial projections. Prepare and present monthly/quarterly performance reports (P&Ls, balance sheet impacts, KPIs), comparing actual results vs budget/forecast...

Europe Regional Performance Team (Global Reporting India Team), AS Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title - Europe Regional Performance Team (Global Reporting India Team), AS Location - Pune, India Role Description The role involves providing MIS and advanced analytics of IB businesses, partner with stakeholder on various analytics. Role involves decision support, Management reporting, Planning & performance management. Working on various analytics for Senior Management. What we'll offer you As part of our flexible scheme, here are just some of the benefits that you'll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursemen...

1) Product costing and controlling activities 2) Profitability Analysis 3) Monthly Management Reporting activities. 4) Calculation and analysis of Cost enquiries for Customer projects (for new acquisition) 5) Handling of Make or Buy decision projects, outsourcing projects etc. 6) Investment Appraisal for New Investment Strategies. 7) Working with CFT and should have problem solving attitude. 8) Review and presentation of business cases with Management 9) Coordination with IPN Network.

Job Description EPM Planning Lead: This position is responsible for the development of Planning Budgeting, Essbase Applications and integrations. This position will collaborate with various technical experts within our organization to implement technologies within our Enterprise Performance Management (EPM) system. This position will work on solutions for the business problem, platform integration with third party services, designing and developing complex features for clients' business needs. 1.Worked in EPBCS, Enterprise Planning Cloud 2.Financial Planning- Revenue Planning, COGS Planning, Discount Planning, Commission Planning, Gross profit, Net profit, Driver based planning, Income state...

As a potential candidate, you will be responsible for the following: - Create and manage management reporting and funnel dashboards - Undertake data reconciliation, explore data storage across stakeholders and own data availability - Undertake analysis on various customer cohorts as self initiative and also as per managements requirement - Identify customer insights and present it to management - Use predictive modeling to optimize business outcomes.,

You will be responsible for managing a team and overseeing the end-to-end process of Strategic Sourcing & Procurement. Your key responsibilities will include: - People Management - Stakeholder Management - Tools and Technology Implementation - Exposure to Global Procurement - Supplier Relationship management - ESG Environmental Social Governance exposure - Market Intelligence and Management Reporting - CLM To qualify for this role, you should be a Post Graduate with over 10 years of experience in procurement. The location for this position is in Bangalore, India.,

Role Overview: You will be responsible for reviewing and updating the ALM policy to ensure governance around the ALM process. Your key role will involve conducting IRRBB analysis, monitoring recovery plan triggers, and producing P&L analysis along with handling adhoc analysis requirements of the funding center. Additionally, you will be required to produce the Group ALCO pack on a monthly basis, automate reports in coordination with IT, and play a key role in new management reporting projects. Your focus will also include in-depth analysis of Net Interest Margin (NIM) on a monthly basis and preparing RAROC analysis bank-wide. Key Responsibilities: - Review and update the ALM policy - Conduct...

As a Tax Analyst at Citi, you will be a trainee professional dealing with tax liabilities, compliance, financial reporting, planning, and controversy processes. Your responsibilities will include: - Managing tax liabilities of Citi and its transactions with clients - Contributing to planning, accounting, filing, and reporting tax liability - Assisting in compiling information for income tax filing at all jurisdiction levels - Directing small to medium-sized Finance operational teams - Advising on technical procedures and concepts - Improving process efficiencies and applying policies to business - Performing other assigned duties and functions You will need the following qualifications: - 2 ...

Role Overview: You will play a critical role in managing the financial planning and analysis function, focusing on budgeting, forecasting, and management reporting. You will work closely with various business units and corporate finance to provide key financial insights, ensuring effective business performance management. This role requires a strong understanding of corporate finance, business KPIs, and the ability to lead a team while driving process automation and standardization efforts across the organization. Key Responsibilities: - Budgeting and Forecasting: - Oversee revenue and margin budgeting processes and ensure timely delivery of rolling forecasts on a monthly basis. - Monitor fi...

Role Overview: As a member of the Macquarie Asset Management Finance team, you will be part of a dynamic and collaborative work environment. You will have the opportunity to gain relevant exposure and grow in the areas of accounting, tax, financial, and management reporting. At Macquarie, you will be part of a friendly and supportive team where everyone contributes ideas and drives outcomes. Key Responsibilities: - Manage financial operations of the operating group - Utilize strategic thinking and strong analytical skills to lead and develop a high-performing finance team - Ensure investment accounting and related disclosure using appropriate accounting standards (AASB 9, AASB 10, and AASB 1...

Job Descri ption Hands-on experience in managing company finances and accounts. Expertise in financial planning, management reporting, and internal controls. Strong knowledge of accounting principles, GST, statutory compliances, and taxation. Demonstrated success in leading cross-functional ERP implementations, driving process optimization, and organizational change. Skilled in cost control, profitability analysis, and enabling data-driven commercial decision-making Strong leadership and mentoring capabilities with a track record of building and guiding high-performing finance teams Job Profile Drive strategic financial planning, budgeting, and capital deployment to align with organizational...

Entity: Finance Job Family Group: Finance Group Job Description: We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat, and mobility to millions of people every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the world's ambition of a low-carbon future. Join us and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner and help the world get to net zero. Would you like to discover how our diverse, hardworking people are leading the way...

Position - Sr Manager Commercial Control Location - Bangalore Qualification - CA Experience - 4-7 Yrs Responsibilities Supporting Business Planning and and Analysis Manage the commercial business finance governance cycle. Monitor business performance and commerce KPIs to drive performance enhancement. Partner with Trade Marketing and Mont team to develop UBL Strategic Plan, Annual Plan (AP) and Rolling Forecasts. Collate and scrutinize sales and marketing functions operating plans, requirements, forecasts, and budget estimates. Collaborate with Trade marketing and MonT teams to finalize annual key performance targets and budgets (ex. sales plan, pricing, expenses etc.). Present targets and b...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 7 to 11 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...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Cost And Works Accountant/Master of Business Administration Years of Experience: 5 to 8 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....

Skill required: Business Reporting & Governance - Reporting Analytics Designation: Measurement & Report Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? The Business Reporting and Governance vertical helps to deploy and deliver robust tracking mechanism for SLA/KPI or any other operations on a day-to-day basis. The Governance team will be responsible for contractual compliance of various aspects of contract like Governance, Reporting, Incident Management, Change Management and Survey Management along with driving automation and analytics. Assessing, managing, using, improving, monitoring, maintaining, and protecting organizational inform...