7648 Projections Jobs - Page 26

This role has been designed as ‘Hybrid’ with an expectation that you will work on average 2 days per week from an HPE office. Who We Are Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know varied backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a f...

Purpose/Objective The main purpose of this role is to coordinate cash flow planning, reconciliations, budgeting & MIS etc. You should prepare file - related information, the more in - depth, the manage handle things like deadlines. You should be able to recommend best practices that ensures timely analysis, comply with laws and promote our company's financial well - being. You should execute the key initiatives taken for the project within timelines. Key Responsibilities of Role - Preparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances. - Cash flow Planning to effect all payments on time for projects. - Annual Budgeting exercise - Reconciliati...

Purpose/Objective Business Finance Key Responsibilities of Role - Experienced finance professional with a strong background in FP&A, specializing in MIS reporting, budgeting, cash flow management, and variance analysis. - Skilled in coordinating across cross-functional teams to support accounting closure, analytical remarks and site-level financial operations. - Proven track record in stakeholder management, compliance with group SOP/DOA, and delivering actionable insights through advanced analytics and projections. - Annual budgeting exercises and delivering accurate projections aligned with evolving project needs. - Driving process improvements through automation initiatives and enhance ef...

Purpose/Objective The main purpose of this role is to coordinate understanding business issues, Strategise cash flow, Budgeting & MIS, Training etc. You should prepare file - related information, the more in - depth, manage the team. You should be able to recommend best practices that ensures project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for overall project. Key Responsibilities of Role - Review of Monthly MIS, Reporting and highlight variances to senior management. - Strategise Cash flow Planning and ensure payments on time - Annual Budgeting plan - Involvement in strategic decisions an...

Purpose/Objective The main purpose of this role is to coordinate cash flow planning, reconciliations, budgeting & MIS etc. You should prepare file - related information, the more in - depth, the manage handle things like deadlines. You should be able to recommend best practices that ensures timely analysis, comply with laws and promote our company's financial well - being. You should execute the key initiatives taken for the project within timelines. Key Responsibilities of Role - Preparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances. - Cash flow Planning to effect all payments on time for projects. - Annual Budgeting exercise - Reconciliati...

Job Description Job role: Manager/Senior Manager/AGM- Annual Credit Review(ACR) Location: Gurgaon, Bangalore, Mumbai ,Pune Candidate Expectation Candidate must have 7+years of relevant experience into Financial Spreading, Credit Analysis & Corporate Lending Operations. Key Roles & Responsibilities Must have experience in corporate banking, Financial Institutions and Commercial Banking Preparation of detailed credit and financial analyses, risk asset reviews including evaluation of corporate, regulatory and industry risk, historical operating performance, projected operating performance and capital structure. Sound knowledge of financials, cash flow, leverage & liquidity analysis, credit qual...

Description And Requirements Job Description – Actuarial Services - EMEA Position Title: Manager Function, Responsibility Level: Actuarial Analysis, Operations Reports to (Responsibility Level): Senior Manager Supervises: Assistant Manager/Team Leader Location: Noida Global Grade: 11 Cost Center (85 series): TBS Complexity: PID/s Load Mapping: Position Summary Particular focus of the role includes: Responsible for the modelling and analysis on valuations and projections across all reporting bases (Regulatory Reporting, SII, Value of New Business (VNB), and ORSA) Provide explanation and analysis of results to key stakeholders including the production of written reports; Support assumption set...

Position Purpose and Summary The Lead Planning role is responsible for driving category-level planning strategies, inventory budgeting, and sales-indent planning to maximize profitability and ensure timely merchandise availability. This position oversees model stock creation, institutionalizes planning processes, and leads a team to deliver accurate projections, efficient workflows, and proactive interventions across merchandising and supply chain functions. Essential Duties And Responsibilities Formulate group Category Formulate store & Central buffer ordering strategy to mitigate risks and categories to maximize sales & profitability. Build strong cross functional coordination to ensure ac...

Key Responsibilities: Installation, commissioning, and troubleshooting of Pharma Automation Machines , Inspection Machines , Packaging Machines , and Printing Machines . Coordinate with customers, sales, and production teams for smooth service operations. Convince customers for Annual Maintenance Contracts (AMCs) and ensure repeat business. Analyze MIS reports , manage collections, projections, and compliance. Develop new customers, especially in price-sensitive markets . Create Standard Operating Procedures (SOPs) and service reports. Manage client interface and deliver value-added services. Support internal branding and customer satisfaction initiatives. Candidate Profile: Education: BE in...

About The Company Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications Job Description �Drive sales of new and existing accounts by adding new revenue streams, acquiring new logos or through deep product penetration for the existing set of accounts. This implies complete ownership for driving new order booking (OB) and existing revenue, for the business or the assigned set of accounts. The role is responsible to drive achievement of sales targets (OB and...

Purpose/Objective To lead and enhance financial planning and analysis (FP&A) functions by delivering accurate and insightful MIS reporting, budgeting, cash flow management, and variance analysis. Key Responsibilities of Role - xperienced finance professional with a strong background in FP&A, specializing in MIS reporting, budgeting, cash flow management, and variance analysis. - Skilled in coordinating across cross-functional teams to support accounting closure, analytical remarks and site-level financial operations. - Proven track record in stakeholder management, compliance with group SOP/DOA, and delivering actionable insights through advanced analytics and projections. - Annual budgeting...

Job Description WSP is seeking an enthusiastic, creative, and delivery-oriented candidate who has practical experience with GIS and a profound interest in GIS technologies and updates. The Assistant GIS Consultant will assist with data management and mapping activities related to Contanimnated lands, Environmental Planning, Ecology and Environmental Impact Assessment, Archaeology, Heritage, Indigenous Relations and other environmental investigations projects . OutputsResponsibilities include production of cartographic report figure, tabular data summaries, editing, maintaining, and managing spatial datasets in both the web and desktop environments. The Assistant GIS Consultant, works under t...

Job Description WSP is seeking an enthusiastic, creative, and delivery-oriented candidate who has practical experience with GIS and a profound interest in GIS technologies and updates. The Assistant GIS Consultant will assist with data management and mapping activities related to Contanimnated lands, Environmental Planning, Ecology and Environmental Impact Assessment, Archaeology, Heritage, Indigenous Relations and other environmental investigations projects . OutputsResponsibilities include production of cartographic report figure, tabular data summaries, editing, maintaining, and managing spatial datasets in both the web and desktop environments. The Assistant GIS Consultant, works under t...

Experience- 7 years Serve as liaisons between end-users and consultants during the initial phase of IT and technology consulting projects. Define product requirements. Define specifications and data models for product development and testing. Use development specifications to create detailed test cases and analyze results. Assess available technologies and recommend solutions to the consulting team. May play a key role in the training of customer and technical support personnel. Career-Level position within the field. Requires experience and proficiency in discipline. Conducts complex work important to the organization. Works with minimal supervision with wide latitude for independent judgme...

Purpose/Objective The main purpose of this role is to coordinate understanding business issues, planning cash flow, Budgeting & MIS, Training etc. You should prepare file-related information, the more in - depth, manage the team. You should be able to recommend best practices that ensure project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for the overall project. Key Responsibilities of Role - Review of Monthly MIS, Reporting and highlight variances to senior management. - Strategies Cash flow Planning and ensure payments on time - Annual Budgeting plan - Involvement in strategic decisions and...

Purpose/Objective The main purpose of this role is to coordinate understanding business issues, planning cash flow, Budgeting & MIS, Training etc. You should prepare file-related information, the more in - depth, manage the team. You should be able to recommend best practices that ensure project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for the overall project. Key Responsibilities of Role - Review of Monthly MIS, Reporting and highlight variances to senior management. - Strategies Cash flow Planning and ensure payments on time - Annual Budgeting plan - Involvement in strategic decisions and...

Purpose/Objective The main purpose of this role is to coordinate understanding business issues, planning cash flow, Budgeting & MIS, Training etc. You should prepare file-related information, the more in - depth, manage the team. You should be able to recommend best practices that ensure project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for the overall project. Key Responsibilities of Role - Review of Monthly MIS, Reporting and highlight variances to senior management. - Strategies Cash flow Planning and ensure payments on time - Annual Budgeting plan - Involvement in strategic decisions and...

Purpose/Objective The main purpose of this role is to coordinate understanding business issues, planning cash flow, Budgeting & MIS, Training etc. You should prepare file-related information, the more in - depth, manage the team. You should be able to recommend best practices that ensure project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for the overall project. Key Responsibilities of Role - Review of Monthly MIS, Reporting and highlight variances to senior management. - Strategies Cash flow Planning and ensure payments on time - Annual Budgeting plan - Involvement in strategic decisions and...

Purpose/Objective The main purpose of this role is to coordinate understanding business issues, planning cash flow, Budgeting & MIS, Training etc. You should prepare file-related information, the more in - depth, manage the team. You should be able to recommend best practices that ensure project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for the overall project. Key Responsibilities of Role - Review of Monthly MIS, Reporting and highlight variances to senior management. - Strategies Cash flow Planning and ensure payments on time - Annual Budgeting plan - Involvement in strategic decisions and...

Summary: We are seeking a highly motivated Valuation Analyst / Financial Analyst with strong expertise in financial analysis, accounting principles, and valuation methodologies. The ideal candidate will have hands on experience in valuing privately held companies, intangible assets, and equity interests for various business purposes. This role involves working closely with senior leadership and clients across diverse industries, providing high quality valuation deliverables to support mergers & acquisitions, financial reporting, litigation matters, and tax compliance. Key Responsibilities: Conduct comprehensive financial analysis, including review of historical financials, projections, and i...

Purpose/Objective The main purpose of this role is to coordinate understanding business issues, planning cash flow, Budgeting & MIS, Training etc. You should prepare file-related information, the more in - depth, manage the team. You should be able to recommend best practices that ensure project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for the overall project. Key Responsibilities of Role - Review of Monthly MIS, Reporting and highlight variances to senior management. - Strategies Cash flow Planning and ensure payments on time - Annual Budgeting plan - Involvement in strategic decisions and...

Purpose/Objective The main purpose of this role is to coordinate understanding business issues, planning cash flow, Budgeting & MIS, Training etc. You should prepare file-related information, the more in - depth, manage the team. You should be able to recommend best practices that ensure project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for the overall project. Key Responsibilities of Role - Review of Monthly MIS, Reporting and highlight variances to senior management. - Strategies Cash flow Planning and ensure payments on time - Annual Budgeting plan - Involvement in strategic decisions and...

As a Senior Business Manager , your role involves overseeing and managing sales activities of your territory. Your primary responsibility is to drive sales growth and meet or exceed sales targets for pharmaceutical products. Responsibilities: Sales Strategy Development: Create and execute comprehensive sales plans aligned with company goals, including market segmentation, customer targeting, and promotional activities. Team Leadership: Manage and motivate a team of sales representatives, providing coaching, feedback, and training to optimize individual and team performance. Customer Relationship Management: Build and maintain strong relationships with key healthcare professionals like doctor...

Roles & Responsibilities Needs to take lead role in the company share issue procedures like Company valuation processes, preparation of projections, preparation of statutory documents to be shared to stakeholders and ROC Communication with Valuers on explaining the projections and detailing the logics used for making the projections Preparation of share issue offer documents, proper documentation for Company statutory meetings, its resolution passing and intimation with ROC. Make realistic cash flow projections for the Company after considering the statutory requirements to be met, prioritising the payments and the receivables position of the Company Preparation of budgets and periodical ana...

Roles & Responsibilities Needs to take lead role in the company share issue procedures like Company valuation processes, preparation of projections, preparation of statutory documents to be shared to stakeholders and ROC Communication with Valuers on explaining the projections and detailing the logics used for making the projections Preparation of share issue offer documents, proper documentation for Company statutory meetings, its resolution passing and intimation with ROC. Make realistic cash flow projections for the Company after considering the statutory requirements to be met, prioritising the payments and the receivables position of the Company Preparation of budgets and periodical ana...