3.0 - 7.0 years

0 Lacs

karnataka

On-site

You will be responsible for the following tasks: - Month-end processes including Flash, MOM Variance, Variance to Plan, Forecast, and ME Closure - Planning & Forecasting - Reforecasting Revenue - Detailed People Cost, Capex, OPEX planning - Variance Analysis - Stakeholder Management - Internal and External Reporting (Lenders PPT, Organic Growth, LTM View, etc.) You should have proficiency in PPT and Excel, including V-lookup, H-Lookup, pivots, basic and some advanced formulae. These skills will be used for managing large datasets, analyzing data, providing valid commentary based on variance, utilizing various Models for deep dive analysis, and quickly churning data with every change for vari...

Posted 3 weeks ago

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Human Capital Management-Bengaluru-Associate-Product Finance Goldman Sachs

5.0 - 9.0 years

0 Lacs

karnataka

On-site

Role Overview: You will be part of the Reward Finance and Accounting team responsible for managing the accounting, finance, and invoicing requirements of the Reward Function within the Human Capital Management Division. This function includes Compensation, Benefits, and Mobility, providing support for Benefits and Mobility aspects such as healthcare, insurance, retirement expenses, and employee relocation services for international and domestic assignments. Key Responsibilities: - Collaborate with internal business managers, firmwide controllers, and divisional CFO teams - Participate in finance, accounting, and budgeting activities, which constitute approximately 90% of the job role - Engag...

Posted 3 months ago

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Associate-Product Finance Goldman Sachs

5.0 - 9.0 years

0 Lacs

karnataka

On-site

Role Overview: You will be an integral part of the Reward Finance and Accounting team, responsible for managing the accounting, finance, and invoicing requirements of the Reward Function within the Human Capital Management (HCM) Division. This function covers Compensation, Benefits, and Mobility, providing support for Benefits and Mobility, including overseeing healthcare, insurance, retirement expenses, and employee relocation services for international and domestic assignments. Key Responsibilities: - Collaborate with internal business managers, firmwide controllers, and divisional CFO teams - Participate in month-end accounting close processes - Analyze P&L variances - Assist in balance s...

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Manager - Group Financial Planning and Analysis Acuiti Labs

5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

As the Manager - Group Financial Planning and Analysis at Acuiti Labs, you will play a pivotal role in driving best-in-class financial planning, budgeting, reforecasting, and board reporting to enhance business value and efficiency. Your responsibilities will encompass leading the preparation and delivery of annual budgets, rolling forecasts, and long-term financial plans. Your expertise in financial analysis, including variance analysis, profitability assessments, and scenario planning, will be crucial in producing monthly management accounts and comprehensive financial reports with utmost accuracy and timeliness. Your role will involve developing and maintaining key performance indicators ...

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