11 Rolling Forecast Jobs

As an Inventory Management - Finance at Biocon Biologics, your role will involve the following responsibilities: - **Inventory Valuation**: - Independently handle the Inventory valuation - Run ML and reconcile inventory dump with financial (GL) - Finalize the Inventory valuation for BBL Entity and JV in the system - Track non-valued inventory movement with the previous month and quarter categorized under Quality, R&D, and Expiry - Prepare and share Closing Inventory details with GL teams once Inventory is finalized - Work on Inventory Provision and analyze movement vs Previous Month and Quarter - Maintain Inventory write-off working and tracker - Handle Overhead movement for Finished goods a...

Role Overview: As a SAC Planning Architect, you will be responsible for implementing and supporting SAC Planning solutions. Your key focus will be on data modeling, advanced story design, scripting, and working with various data sources. Your expertise in planning calendar functionality, security strategy, and data management will be crucial for the success of the projects. Key Responsibilities: - Minimum 2-3 years of End to End SAC Planning Implementation & Support experience - Strong scripting experience with expertise in Rolling Forecast/Budget/Planning layouts - Hands-on experience in Data Modeling, Advanced Story Design, Advanced Formulas, Data Actions, planning calendar functionality, ...

Hiring for Roll Forming Operator & Foreman For Vadodara Location Exp: 3+ years Facilities : Free Accommodation Breakfast, Lunch & Dinner (Solar MMS / Heavy Fabrication) Send CV on sdpbharuch@gmail.com with Subject: Roll Forming Vadodara Required Candidate profile INTERVIEW VENUE: SDP HR SOLUTION, 610, GOLDEN SQUARE, OPPOSITE HOTEL REGENTA, NEAR ABC CIRCLE, BHOLAV, BHARUCH We Provide Best Jobs in Gujarat Free Job

Hiring for Roll Forming Operator & Foreman For Vadodara Location Exp: 3+ years Facilities : Free Accommodation Breakfast, Lunch & Dinner (Solar MMS / Heavy Fabrication) Send CV on sdpbharuch@gmail.com with Subject: Roll Forming Vadodara Required Candidate profile INTERVIEW VENUE: SDP HR SOLUTION, 610, GOLDEN SQUARE, OPPOSITE HOTEL REGENTA, NEAR ABC CIRCLE, BHOLAV, BHARUCH We Provide Best Jobs in Gujarat Free Job

Experience: 6-10 Years Shift time: 12 noon - 9:00 pm and work from office Key Responsibilities: Forecasting & Demand Planning Develop and maintain demand forecasts across various time horizons and product categories using historical data, market trends, and business inputs. Apply statistical models and forecasting techniques to improve accuracy and reduce forecast errors. Monitor forecast performance metrics (e.g., forecast accuracy, bias) and implement corrective actions as needed. Coordinate with Sales, Marketing, and Customer Finance teams to incorporate business intelligence into forecast assumptions. Planning Systems & Process Optimization Utilize demand planning tools, statistical soft...

As the Head of Financial Planning & Analysis (FP&A) at one of the Largest Conglomerates in the Power Business and Electrical Equipment sector, with over 10 years of experience, your primary purpose will be to lead the financial planning, forecasting, budgeting, and analysis functions. Your role will be crucial in supporting strategic and operational decision-making within a complex, multi-plant manufacturing environment. Working closely with the CFO and business heads, you will act as a strategic partner to provide high-quality financial insights, scenario planning, performance tracking, and capital allocation strategies aimed at driving growth and profitability for the organization. Your ke...

Senior Manager FP&A - Financial Planning & Systems Purpose of the Role: The role partners with senior stakeholders across finance, GBS, and MDS (Mondelez Digital Services) to deliver standardised, automated, and insightful planning processes using tools such as SAP Analytics Cloud (SAC). Key Responsibilities: Lead end-to-end FP&A cycles : Annual Budgeting, Quarterly Forecasts, Flash Reporting Design forecast templates , drive driver-based planning, and review key business performance drivers Oversee production of MI packs , commentary, and variance analysis Manage data loading and dashboarding on SAC ; ensure accuracy and timeliness Guide a team of FP&A professionals to deliver high-quality ...

We are hiring a Senior Analyst FP&A (Financial Planning & Systems) to join our high-performing finance team supporting global planning operations. This is a strategic individual contributor role where you'll work on end-to-end budgeting, rolling forecasts, and management reporting with a strong focus on data accuracy, dashboarding, and digital enablement using SAP Analytics Cloud (SAC), Alteryx, and Excel modelling. If you have hands-on experience in FP&A cycles, a sharp eye for detail, and a passion for leveraging digital tools to improve financial planning we’d like to hear from you. Senior Analyst FP&A (Financial Planning & Systems) Purpose of the Role: This role provides executional supp...

Senior Manager FP&A - Financial Planning & Systems Purpose of the Role: The role partners with senior stakeholders across finance, GBS, and MDS (Mondelez Digital Services) to deliver standardised, automated, and insightful planning processes using tools such as SAP Analytics Cloud (SAC). Key Responsibilities: Lead end-to-end FP&A cycles : Annual Budgeting, Quarterly Forecasts, Flash Reporting Design forecast templates , drive driver-based planning, and review key business performance drivers Oversee production of MI packs , commentary, and variance analysis Manage data loading and dashboarding on SAC ; ensure accuracy and timeliness Guide a team of FP&A professionals to deliver high-quality ...

Role & responsibilities Financial & Operational Analysis Analyze large, complex data sets to identify trends, risks, and opportunities. Translate data into insights to support business decision-making across departments. Partner with business units to understand drivers behind performance and variances to plan. Reporting & Insights Build and maintain financial and operational dashboards to track KPIs. Create self-service reporting tools and automate recurring reports. Support development of scalable reporting frameworks and executive dashboards. Budgeting & Forecasting Contribute to annual budgeting and rolling forecasts. Provide financial modeling support for business planning scenarios and...

Greetings of the day ! Our reputed MNC Client is hiring for Senior Specialist- FP&A- Forecasting role: Shift: Any 9 hrs of shift in between 3:00 PM - 3:00 AM Notice Period: Upto 60 days (Plz don't apply if your notice period is more than 60 days) Roles and Responsibilities: Manage and update operational forecasts within OneStream. Maintain an 18-month rolling forecast for contracts and regions in the assigned portfolio. Support senior management in the development of operating budgets, forecasts, and financial analyses. Perform monthly analysis and reporting, including functional spend and the impact of forecast changes. Contribute to strategic planning, annual budgeting, and forecasting pro...