6 Rolling Forecasts Jobs

Job Title: Senior Finance Manager Location: Bangalore Experience: 4-5 years Notice Period: Immediate to 15 days Key Responsibilities Manage the financial and management reporting for India Lead and coordinate the month end closing process in GL, rolling forecasts, cash flow management, and annual budget Review monthly P&L and balance sheet schedules and explain variances Provide business partnering support in terms of financial planning and analysis , monitoring of business results, managing and controlling OPEX budget,customer profitability analysis etc Responsible for working capital management including AR collection and payment processing and controls Review monthly payroll and its accou...

Job Title: Manager Finance / Cost Controller Analyst Location: Thaiyur, Chennai Key Roles & Responsibilities Plan and direct management accounting activities including cost & variance analysis, monthly performance analysis, investment decisions, balance sheet management, and decision support for manufacturing units. Ensure strict adherence to processes and internal controls , fostering a compliance-driven culture within the factory. Lead financial monitoring of units and drive implementation of corrective actions where required. Execute the business planning process , including budget preparation, rolling forecasts, and monthly performance reviews. Ensure robust information systems are in pl...

Role Summary : This leadership role is responsible for ensuring robust financial control, accurate accounting, and strategic FP&A support in a consumer goods environment. The incumbent will play a key role in maintaining accounting hygiene, driving financial planning, and supporting leadership through data driven decision making and providing insights. Key Responsibilities : Financial Control & Accounting Hygiene (Listed Company Focus): Ensure timely and accurate financial reporting in compliance with Ind AS , SEBI LODR , and other statutory requirements. Lead monthly, quarterly, and annual financial closures , ensuring completeness, accuracy, and audit-readiness. Maintain strong accounting ...

As a Expense Management Analyst at MetLife, your role will involve the following responsibilities: - Developing annual budgets and monthly rolling forecasts with detailed variance commentary reporting - Engaging in front end discussions with Service Delivery and Functions to prepare annual budgets and monthly forecasts - Ensuring accurate reporting of all expense variances in alignment with Business/Management expectations - Tracking and reporting all financial & non-financial drivers to support Management reporting - Conducting periodic variance analysis and reviews in collaboration with budget owners - Partnering with the central team for consolidation and monthly variance reporting - Prep...

APM Terminals About APM Terminals APM Terminals is part of the A.P. Moller Maersk Group and one of the world's leading port and terminal operators. With a global presence in over 60 countries, we are committed to enabling global trade, driving operational excellence, and building sustainable growth through our ports and inland services. About APM Terminals Pipavav APM Terminals Pipavav, located in Gujarat, is one of India's leading gateway ports offering integrated logistics and terminal services. With excellent connectivity to the hinterland, Pipavav plays a vital role in strengthening India's trade ecosystem. The terminal is known for its operational efficiency, customer-first approach, an...

The ideal candidate for the CA intern position should possess 1-3 years of prior work experience and a key interest in Financial Planning and Analysis. Your responsibilities will include supporting in month-end closing, assisting in the preparation of monthly rolling forecasts and financial reports, conducting basic analysis to identify trends, variances, and business drivers, as well as assisting in the annual planning and budgeting exercise across business units. You will be expected to prepare management reports and dashboards with guidance from senior team members, and coordinate with various business teams to provide support for data and analysis requests. Key Skills Required: - Strong ...