1334 Management Reporting Jobs - Page 50

Position Summary Possess good understanding of Operational metrics and their impact in an IT organization Understanding of PMO activities Governance around managing projects, customers etc. in the ERP system Good written oral communication and Interpersonal Skills High motivational levels and need to be a self-starter A collaborative work style to engage peers and colleagues Strong knowledge of the MS Office Applications (Excel and PowerPoint in particular) Job Responsibilities Understand, calculate and publish Operational metrics like Utilization, Attrition, headcount as per the defined processes Track projects against schedules and budget, and report status to internal team on regular basi...

Determine/ Update the annual production plan (capacity) keeping in view the parameters of machine lead time, manpower deployment, breakdown trends, Business target & ABP, etc Co-ordinate Sales, Sales planner & Operating planning discussions as per laid guidelines; Formulate the monthly production plan based on the monthly planning and create weekly production plans in accordance with the monthly plan / budget Monitor the corrections to the production plans based on the differences between planned and actual production Accommodate ad hoc / emergency production requirements (from sales / projects teams), update production plans as directed by ABP / Business Ensuring seamless co-ordination betw...

Role & responsibilities Compliance and Statutory Reporting Lead statutory audits (internal, external, cost) and ensure adherence to audit timelines and standards. Oversee compliance with direct and indirect taxation (GST, ITC) and regulatory requirements Ensure accuracy and timely financial reporting Financial Control and Risk Management Monitor and address observations from previous audits, ensuring all recommended actions are implemented effectively. Ensure full compliance with internal audit requirements, adhering to established timelines and standards. Orchestrate regular reviews and follow up on Delegation of Authority (DOA) and Risk Control Matrix (RCM) updates to maintain robust inter...

Development of high quality database solutions Develop, implement and optimize stored procedures and functions Review and interpret ongoing business report requirements Research required data Build appropriate and useful reporting deliverables Analyse existing SQL queries for performance improvements Suggest new queries Develop procedures and scripts for data migration Provide timely scheduled management reporting

Job Description: We are looking for a detail-oriented and proactive Accounts Receivable Executive to join our finance team. The ideal candidate will be responsible for managing and processing incoming payments, monitoring outstanding invoices, and ensuring timely collection of receivables to support the companys cash flow. An Accounts Receivable (AR) Executive is responsible for managing and ensuring the timely and accurate collection of payments from customers. They handle invoicing, payment processing, monitoring outstanding balances, and engaging in collection activities. Specifically, this role involves recording and processing payments, reconciling accounts, following up on overdue paym...

Responsibilities: Preparation of Business Plan/ Financial ModelsInvestor Engagement Conducting financial research on competition, clients and vendorsSupport in Business Forecast and budgets decision-making Join as Financial Analyst

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% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and ...

The Program Manager is accountable for the end-to-end planning, execution, quality assurance, and successful delivery of their assigned scope. This critical role involves managing dependencies, risks, and quality targets, driving conflict resolution, ensuring adherence to established processes, and facilitating effective communication and collaboration Business and Development Units. You have: Bachelor s or master s 10+ years of experience with a technical background. 6-8 years of experience in project or program management roles, preferably in a technology-driven environment such as R&D or product development. Experience in project management, risk mitigation, and stakeholder collaboration....

Overview Perform Supply Chain 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 Perform Supply Chain 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 decision making by BU team...

Good Accounting and Analytical skills Ownership Mindset and good attitude to learn and deliver the process Open to handle any new challenges Good in MS Office, Good written and oral communications. B.Com - with 4+ Years experiencing in Accounting or M.Com IERP experience if any (Preferred) Processing of payments through Bank / Payable system Reconciling the payment feed to bank VS bank acknowledgment. Processing payment reversal through IERP Applicable - to reopen the failed payments. Monitoring the GL accounts and clearing imbalances. Tracking and following of EFT rejection and reissue the payment. Management reporting of rejection status.

Role & responsibilities : Monthly Flash Reporting & MIS: Prepare and deliver accurate flash reports and monthly management information systems (MIS) for senior leadership. Financial Reviews: Assist in conducting monthly financial reviews with Business Heads, CEO, CFO, and MD, providing performance insights and variance analysis. Annual Operating Plan (AOP): Participate in the preparation, consolidation, and presentation of the Annual Operating Plan. Forecasting & Budgeting: Assist with rolling forecasts and budgeting exercises to track business performance and anticipate financial outcomes. Cost Optimization & Analysis: Support cost-saving initiatives through expense analysis, benchmarking a...

About The Role : Job Title Transformation Principal Change Analyst Corporate TitleAVP LocationBangalore, India Role Description We are looking for an experienced Change Manager to lead a variety of regional/global change initiatives. Utilizing the tenets of PMI, you will lead cross-functional initiatives that transform the way we run our operations. If you like to solve complex problems, have a gets things done attitude and are looking for a highly visible dynamic role where your voice is heard and your experience is appreciated, come talk to us What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy, Best in class leave policy. Gender neutral...

About The Role : Job TitleClient Implementation Specialist, AS LocationBangalore, India Role Description Transactional FX is a high-profile joint venture between the Corporate Bank (CB) and Investment Bank (IB). Transactional FX team is responsible for delivering one of the fastest growing revenue streams in CB & IB by providing market leading FX workflow solutions to clients. Transactional FX leverages the firms position as a market leader in CB and offers variety of standard and bespoke FX solutions to solve for clients FX workflow needs. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parent...

Expect more. Connect more. Be more at Diebold Nixdorf. Our teams automate, digitize, and transform the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us in connecting people to commerce in this vital, rewarding role. Provides proactive user helpdesk services to inbound customer service requests. Diagnoses and resolves hardware and software issues, performs software distribution, creates and updates tickets to reflect changes and works with customers to ensure appropriate levels of engagement and communication. Uses available tools and resources, including remote tools, to accomplish tasks. Required Qualifications Education...

We are hiring Manager - Financial Planning and Analysis. Please find below the details for your reference. Please share your resume at 9748011777 (Malhar Ghoshal) Key Responsibilities: Budgeting & Forecasting: Develop and manage the annual budgeting, forecasting, and long-range financial planning processes, including capital expenditure plans. Financial Modeling: Develop and maintain complex financial models to support decision-making across the organization. Data Analysis: Analyze financial data to identify trends, risks, and opportunities for growth. Cross-functional Collaboration: Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives. Fin...

Position : Accountant Financial Control (Chartered Accountant) - For well MNC - Retail Soluation Business - Hybrid Model , including Financial Reporting / Tranfer Pricing / Treasury Financial Reporting and Consolidation : Prepare and review financial reports, including balance sheets, income statements, and cash flow statements, ensuring compliance with IFRS/US GAAP and local accounting standards. Audit and Assurance: C oordinate with external auditors, ensure timely completion of audits, and implement audit recommendations. Taxation: Ensure compliance with tax laws, regulations, and filing requirements. Provide tax planning and advisory services to the business. Transfer Pricing: Implement ...

As a Financial Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. You will be responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (eg dashboards), and advising the line of business CFOs on how to increase profitability and efficiencies. You will be responsible for one of our key financial meas...

Summary Managing business performance in today s complex and rapidly changing business environment is crucial for any organization s short-term and long-term success. However ensuring streamlined E2E Oracle fusion Technical to seamlessly adapt to the changing business environment is crucial from a process and compliance perspective. As part of the Technology Consulting -Business Applications - Oracle Practice team, we leverage opportunities around digital disruption, new age operating model and best in class practices to deliver technology enabled transformation to our clients Responsibilities Extensive experience in Oracle ERP/Fusion SaaS/PaaS project implementations as a technical develope...

Overview We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth (write the position: for example. 1 leader + 3 analysts). Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills within Function-specific processes , but also a chance to get insights into workings of diverse markets. Responsibilities Act as a single point of contact for the BU and cater for that specific BUs Commercial Finance requirements. Partner with Commercial finance managers in business analysis of Modern Trade Provide analytical and financial support to business. Resp...

As400 Admin Lead Job Description for AS/400 (iSeries/IBM i) Sr. System Administrator (L3) Date 10-June-2025 Job Title AS/400 (iSeries/IBM i) System Administrator Proposed Grade Band B3 Demand Role System Administrator L3 Location Pune, Bangalore, Chennai, Coimbatore - India Requirement Details Division / Vertical TS - CIS Sub-Division/ Sub Vertical DC & Hybrid Cloud - Midrange Practice Resource Manager TM/PM/Reporting Manager) Expected Date of Recruitment 30-July-2025 Educational Qualifications Bachelor's or equivalent technical education Language English Certifications IBM Certified System Administrator / Technical Expert, Solution Expert or Specialist Experience Level 10 - 12 years of expe...

You are responsible for handling finance clients in different industries and across Human Resources. You will own client engagements/contracts across geographies & provide transition 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 career development activities for team members, team ...

You are responsible for handling finance clients in different industries and across Human Resources. You will own client engagements/contracts across geographies & provide transition 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 career development activities for team members, team ...

You are responsible for handling finance clients in different industries and across Finance and Accounts. You will own client engagements/contracts across geographies & provide transition support for establishing processes, metrics identifications and reporting Establish and maintain 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 career development activities for team members, team l...

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...

Role & responsibilities Quality Leader: Responsible for overall quality of products and services across the below quality functions Including Supplier Quality, Incoming Inspection, Inline-Rejection, Post-machining and Customer Quality. Verifying all records across all quality functions (Except Patrol Inspection in Production) and take action where required. Shift Planning for Final Inspectors Responsible for On the Job Training in Quality Function Conduct Gemba Walk throughout the plant and check for all abnormalities like calibration, fallen parts, Parts Handling etc. Conduct Patrol Inspection for 2 parts per day in production Co-responsible along with NPD Quality to setup IPC plan, monitor...