8.0 - 12.0 years

0 Lacs

haryana

On-site

As a Finance Business Partner at Brown-Forman, you will support and provide analytical insights to the local business team, working closely with Marketing and Commercial functions. You will interact with Sales, Trade/Customer Marketing, Marketing, and other departments to drive business decisions. Reporting to the Finance Manager, you will play a key role in various finance activities. - Serve as the analytical lead for the India unit, preparing meaningful reports, including budget reporting, variance analysis, and depletions reporting - Coordinate with team members and departments for the Month-End-Closing process - Ensure data integrity, conduct variance analysis, and manage reports focusi...

Posted 1 week ago

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Financial Planning and Analysis Manager PeopleGene

5.0 - 9.0 years

0 Lacs

delhi

On-site

As a member of the FP&A function, your responsibilities will include preparing and coordinating the annual and quarterly planning cycles such as AOP and QOP, 2-3 year strategic plans, forecasts, and monthly close processes. You will be expected to conduct variance and trend analysis on data to identify discrepancies between actual, budgeted, and forecasted targets, and provide actionable recommendations based on your findings. In this role, you will be responsible for tracking and reporting key performance indicators (KPIs) related to manufacturing and sales of commercial vehicles. Additionally, you will be tasked with building dashboards using tools like Power BI or Tableau, and creating fi...

Posted 1 month ago

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Head of Financial Planning and Analysis PeopleGene

10.0 - 14.0 years

0 Lacs

delhi

On-site

As a Financial Planning and Analysis (FP&A) Specialist, your primary responsibilities will include preparing and coordinating the annual and quarterly planning cycles such as AOP and QOP, 2-3 year strategic plans, forecasts, and monthly close processes. You will be tasked with performing variance and trend analysis on data to compare actual, budgeted, and forecasted targets, and then develop actionable recommendations based on the analysis results. Additionally, you will be responsible for tracking and reporting key performance indicators (KPIs) related to manufacturing and sales of commercial vehicles. One of your key duties will be to create dashboards using tools like Power BI or Tableau,...

Posted 1 month ago

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