3 Rolling Forecasts Jobs

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3.0 - 7.0 years

0 Lacs

noida, uttar pradesh

On-site

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...

Posted 5 days ago

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10.0 - 12.0 years

0 Lacs

ahmedabad, gujarat, india

On-site

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...

Posted 1 week ago

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1.0 - 5.0 years

0 Lacs

maharashtra

On-site

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 ...

Posted 2 months ago

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