5.0 - 9.0 years

0 Lacs

maharashtra

On-site

As a Financial Planning & Analysis Lead, you will be responsible for leading annual budgeting, quarterly forecasts, and long-term financial planning processes to align with business objectives. You will analyze financial results, monitor KPIs, identify trends, and provide actionable recommendations to senior management. In addition, you will collaborate with functional and regional leaders to evaluate the financial impact of strategic decisions, investments, and operational changes. Your role will also involve driving cost optimization initiatives, evaluating business cases for efficiency improvements, and ensuring compliance with financial policies, internal controls, and external regulatio...

Posted 3 weeks ago

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Director- Internal Audit Analytics Delhivery

8.0 - 12.0 years

0 Lacs

haryana

On-site

Role Overview: You will be responsible for establishing a Continuous Control Monitoring and Continuous Auditing Framework. This includes performing analytics and process walkthroughs to identify leakages, reviewing loss & damages of shipments & other leakages identified in past internal audit reports, and developing / refining dashboards for continuous monitoring. Additionally, you will work closely with the Data Science team for effective monitoring and predictive analytics, the Security team for appropriate investigations of shipment losses, and the Ops team for appropriate corrective actions. Key Responsibilities: - Establish Continuous Control Monitoring and Continuous Auditing Framework...

Posted 1 month ago

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Business Controlling Manager Siemens

5.0 - 9.0 years

0 Lacs

maharashtra

On-site

The Financial Planning & Analysis role involves leading annual budgeting, quarterly forecasts, and long-term financial planning processes in alignment with business objectives. You will analyze financial results, monitor KPIs, identify trends, and provide actionable recommendations to senior management. Collaborating with functional and regional leaders to evaluate the financial impact of strategic decisions, investments, and operational changes is a key aspect of the role. You will be responsible for driving cost optimization initiatives, evaluating business cases for efficiency improvements, and preparing and presenting monthly financial reports, dashboards, and variance analysis to busine...

Posted 4 months ago

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