1320 Management Reporting Jobs - Page 6

Reporting to the Manager - Global Banking Ops & Customer Due Diligence, the successful applicant will work with team members based in Mumbai, as well as internal colleagues worldwide, to respond to incoming KYC enquiries and requests. The core duties are the timely receipt and response to incoming queries; providing company data and details in a timely manner, as well as the management of an online electronic database (to which external parties can be granted secure access) through which corporate documentation and data can be securely shared. The successful applicant will work closely with the various internal teams (company secretarial / Legal / Compliance / Finance) to collate the relevan...

So what does a Profitability Enableler really do? Think of yourself as one of the people who will provide analysis of trends and forecasts, perform variance analysis and recommend actions for optimization, so not just anyone is qualified for this role! We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch. Now we need your full concentration because its time to imagine what its like being a Profitability Enabler. Imagine yourself going to work with one thing on your mind: you have to act as a business partner with Operations, CS and Workforce and key management in identifying and driving ways to improve profitabili...

Business Unit: APAC International Finance Activity: The individual will be a key member of International Finance. The majority of interaction will be with the APAC Corporate Finance team. Key Responsibilities: The candidate we are seeking will be supporting Finance Team across a spectrum of functions including Accounting, Reporting and Legal entity controls. Specifically, the individual will be fully/partially responsible for: - Responsible for day-to-day activities of the APAC entities including conducting detailed review of deliverables. - Manage monthly/ quarterly close of deliverables. - Manage post-close deliverables including reconciliations, tax filings etc. - Assist with training and...

Key Responsibilities: - Preparation and finalization of standalone and consolidated financial statements in adherence to accounting standards. - Ensuring compliance with Ind AS/IFRS reporting requirements and statutory guidelines. - Reviewing monthly, quarterly, and annual financial reporting packs for management and regulatory purposes. - Coordinating with auditors for timely audits and compliance. - Supporting regulatory filings and compliance reporting. - Collaborating with cross-functional teams to ensure accuracy of financial data. - Driving process improvements, internal controls, and automation for increased efficiency. - Utilizing ERP systems (SAP/Oracle preferred) for data extractio...

The Deputy CFO plays a crucial role as a strategic partner to the Group CFO, focusing on driving financial excellence, governance, and value creation within the organization. This position requires a strong financial acumen, leadership skills, and the ability to effectively manage large-scale finance operations in a dynamic FMCG environment. The Deputy CFO will be tasked with overseeing financial planning, controls, and compliance while also enabling growth and profitability across various business units. In terms of strategic finance and leadership, the Deputy CFO will collaborate closely with the Group CFO to shape financial strategy, capital allocation, and long-term value creation. Provi...

The Tax Analyst role at Citi is a trainee professional position that requires a good understanding of various processes, procedures, and systems essential for carrying out assigned tasks. You should possess a basic comprehension of the underlying concepts and principles that form the basis of your job responsibilities. It is crucial to have a clear understanding of how your team collaborates with others to achieve common objectives. Your role involves making evaluative judgments based on factual analysis and resolving issues by selecting appropriate solutions guided by precedents. Effective communication skills are necessary to exchange information concisely and logically, considering audien...

The Tax Intermediate Analyst is a developing professional role with the autonomy to solve complex problems and contribute to the overall management of tax liabilities. You will integrate specialty area knowledge with industry standards, collaborating with the team to achieve subfunction objectives. Your role will involve applying analytical thinking, attention to detail, and professional judgment in interpreting data and results. Effective communication and diplomacy skills are essential for exchanging potentially complex information. Your responsibilities will include executing functions from the Non-Income Tax Reporting taxonomy, such as VAT/GST reporting, business tax inquiries, and contr...

The Records Management Group Manager is responsible for identifying and delivering strategic initiatives to ensure adherence to the enterprise Records Management Policy and Standards. Your main objective is to support Citis businesses and functions in complying effectively and efficiently with the requirements of the Records Management Program. You will maintain a holistic view of records and information management issues impacting business, functions, and regions and apply an in-depth understanding of the business impact of technical contributions. Strong commercial awareness and excellent communication skills are necessary for negotiating internally and externally often at a senior level. ...

The position of Equipment Engineer involves being responsible for equipment engineering, system integration, installation/commissioning of new facilities, equipment, project closures, driving IoT projects, and providing support to manufacturing/quality for continuous improvement. Your main responsibilities will include monitoring project execution, finalizing equipment engineering and system integration scope, overseeing installation and commissioning, conducting process tryouts and BITS closure, managing inter-shop integration, providing CT proving and support to process & quality teams, completing m-PAP, introducing EPA, preparing process sheets/PFMEAs/digitizing process & design documents...

Qapita is a pre-Series B equity management platform catering to startups and listed companies. With a client base of over 2,000 companies across Asia, ANZ, and the US, Qapita currently oversees more than USD 60 billion of equity value held by over 350,000 employees and investors. The platform provides cap table management tools for startup founders, offers VCs a comprehensive view of their portfolio companies, and aids in fund administration, portfolio valuation, and reporting tools. Qapita also assists private and public companies in managing equity and cash incentive programs, commonly known as ESOP. The role of an Analyst at Qapita involves supporting the expanding client base in the Glob...

The KYC Operations Intmd Analyst role at Citi involves being responsible for Anti-Money Laundering (AML) monitoring, governance, oversight, and regulatory reporting activities in coordination with the Compliance and Control team. The primary objective is to develop and manage an internal KYC (Know Your Client) program at Citi. In this role, you will be accountable for various risk and control aspects, including Information Security, Continuation of Business, and Records Management. Your responsibilities will entail conducting risk analysis and evaluating associated controls to identify root causes. Collaborating with peers and management to report findings and provide solutions to mitigate r...

As a Data Ops Capability Deployment Analyst at Citigroup, you will be a seasoned professional contributing to the development of new solutions, frameworks, and techniques for the Enterprise Data function. Your role will involve performing data analytics and analysis across different asset classes, as well as building data science and tooling capabilities within the team. You will work closely with the Enterprise Data team to deliver business priorities. The B & I Data Capabilities team manages the Data quality/Metrics/Controls program and implements improved data governance and data management practices. The Data quality program focuses on enhancing Citigroup's approach to data risk and meet...

The Financial Planning and Analysis (FP&A) team is responsible for budgeting, forecasting, profit & loss monitoring, month-end accounting, and management reporting for Financial Management, People, and Engagement Group along with providing meaningful insights to senior management for better decision-making. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. In this role, you will be respons...

About The Role We are looking for a detail-oriented and analytically strong Senior Analyst to join our FP&A team, reporting to the Manager Finance Business Partner. You will (a) drive reporting excellence by delivering high-quality management reporting, (b) ensure financial discipline through variance analysis and executive-ready insights that drive decision-making across our Consumer Telco, Travel Tech, and Services businesses, and (c) be a key contributor in building and optimizing FP&A systems. This is a hands-on role with visibility across the CFO office (FP&A, Finance Business Partners, Controllership, Corp Dev) and multiple business units, and is well-suited for someone who thrives in ...

Organisation : A fast growing Cosmetics brand based in Hyderabad Role: - Generate Sales MIS for online sales and E-Commerce Sales, B2B Sales - Generate custom reports for Management on Sales, Marketing, Supply Chain - Provide Business Insights Required Candidate profile - 2-5 years in MIS - Industry preferred : Consumer, FMCG or Cosmetics industry - Skills : Advanced Excel, Custom MIS, Dashboard, Sales MIS, Analytics - Good Analytical Skills - Report to CEO

Note - We are an alternate Saturdays' half-day working organization. Candidates residing in Gurgaon or willing to relocate will only be considered. Role & responsibilities Monthly Reporting and Quarterly Reporting : Preparation of various monthly reporting and other Dash boards Cross collaboration with different departments for understanding various reports Preparation and analysis of KPIs on monthly and Quarterly intervals Variance Analysis : Conduct variance analysis to explain budget vs. actual results. Identify and investigate significant variances and recommend corrective actions. Prepare variance analysis reports for management review. Ad-Hoc Analysis : Conduct ad-hoc financial analysi...

About the Team: The External Reinsurance Team is a dynamic team that owns and manages the External Reinsurance portfolio globally for Swiss Re Corporate Solutions (CorSo). We are part of the Global Controlling Finance Corporate Solutions team under International Financial Management (IFM) and Reinsurance. Our team reviews inwards transactions and identifies, calculates, books, reports and collects the reinsurance assets. We work extensively with Swiss Re CorSo clients and brokers to substantiate our claims and to build productive relationships. We are involved in setting up new contracts as well as working on some international transactions and are heavily involved in the financial reporting...

New Client Acquisition and Onboarding Drive sales based on implementation of the annual plan by market mapping and subsequently identifying and acquiring corporate clients. Conduct initial rounds of negotiation on commercial terms as well as service levels. Handhold as well as represent the client through the entire process of tie up with support of reporting manager. Claim review with client on monthly basis Comparatives quotes analysis with client with value addition from Bajaj. Client Management Interact periodically with Key Stakeholders for both existing and potential clients to build relationship and identify new business opportunity. Analyze data and chart out plans to increase revenu...

We are recruiting for CA Freshers. Purpose: To collaborate with the finance teams globally for accurate Month End Reporting and drive improvement of the processes by doing standardization and automation Accountabilities: Core responsibilities include yearly planning processes, monthly reporting of data, preparing rolling forecast, providing comments for variances vs budget. Analyze monthly results, provide high quality management reports to all supported functions in building proper ownership of budgets. English: must be excellent, including ability to present in front of a larger audience (incumbent will operate from India whilst key stakeholders will be based around the globe). Able to wor...

We are looking for an experienced Administration professional to supervise & independently manage day to day operations of our office located at Gurugram. The ideal candidate should be well versed with various facets of Facilities management including Soft-services, Maintenance, Logistics, Employee Transport & Cafeteria services, Physical Security & basic understanding of EHS. He / She should be customer centric & have problem-solving capabilities. Preference will be given to immediate joiners based at Gurugram. . Education Any Bachelor s degree/ Hotel Management from a reputed College/Institution Experience 7-9 yrs preferably in an IT Sector Company Manage an office set-up in a fast-paced e...

This Individual would play a crucial role in financial planning, budgeting, forecasting as well as analytical reviews. This position requires a strong understanding of financial principles, strategic thinking, and excellent analytical and communication skills. This would involve collaboration with various stakeholders, including senior management, to drive insightful decision-making and provide accurate financial projections. The JLL FP&A team works collaboratively with our finance partners for each Function/Business Line as well as corporate segment. The Individual will oversee the management reporting, business process function with focused approach on Standardization and Automation. A cle...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Position: Staff Responsibilities: Define new procedures and controls to enhance the overall operational risk process. Drive high-quality work products within expected timeframes and budget. Ability to execute detailed procedures based on knowledge of fund controllership, investment books and records, and/or financial reporting processes. Per...

The Tax Analyst 1 is a trainee professional role that requires a good knowledge of processes, procedures, and systems essential for carrying out assigned tasks. You should have a basic understanding of the underlying concepts and principles relevant to the job. It is important to have a good grasp of how your team interacts with others to achieve common objectives. Your role involves making evaluative judgments based on the analysis of factual information. You are expected to resolve problems by identifying and selecting solutions through your acquired technical experience, guided by precedents. Effective communication is key, as you must be able to exchange information concisely and logical...

You have a unique opportunity to join MAIA Estates, a company that is redefining the real estate narrative in India through intelligent design, meticulous planning, and conscious development. Established in 2016 by Mayank Ruia in partnership with the Manipal Group, MAIA Estates has earned recognition from prestigious global institutions for its commitment to excellence, transparency, and thoughtful design. As a Finance Controller with over 15 years of experience, you will play a crucial role in overseeing all financial operations for MAIA's Residential and Commercial portfolios. Your responsibilities will include managing financial and accounting operations, ensuring internal control and com...

The Risk Operations Analyst I is a trainee professional role that requires a good knowledge of the range of processes, procedures, and systems. You should have a basic understanding of the underlying concepts and principles relevant to your job tasks. It is important to have a good understanding of how your team interacts with others to achieve the area's objectives. In this role, you will make evaluative judgments based on the analysis of factual information and are expected to resolve problems by identifying and selecting solutions through your acquired technical experience, guided by precedents. You must be able to exchange information concisely and logically while being sensitive to audi...