Financial Planning and Analysis Manager

Key objectives of the FP&A role include:Budgeting and Estimates: Preparation of budgets and rolling forecasts while aligning with different business functions. Strategic Planning (Long term business plans)Reporting: Preparation of monthly flash deck reports for regional reporting.Performance Analysis: Evaluating financial performance against budgets &...

Key objectives of the FP&A role include:Budgeting and Estimates: Preparation of budgets and rolling forecasts while aligning with different business functions. Strategic Planning (Long term business plans)Reporting: Preparation of monthly flash deck reports for regional reporting.Performance Analysis: Evaluating financial performance against budgets &...

Key objectives of the FP&A role include: Budgeting and Estimates: Preparation of budgets and rolling forecasts while aligning with different business functions. Strategic Planning (Long term business plans) Reporting : Preparation of monthly flash deck reports for regional reporting. Performance Analysis: Evaluating financial performance against budgets...

Makse Group is looking for an experienced Manager – FP&A with experience of leading a team and expertise in financial planning, analysis, and reporting for the business. The ideal candidate should have 5+ years of experience in monitoring and managing regional expenses, preparing and analyzing financial reports, as well as driving strategy and business...

Makse Group is looking for an experienced Manager – FP&A with experience of leading a team and expertise in financial planning, analysis, and reporting for the business. The ideal candidate should have 5+ years of experience in monitoring and managing regional expenses, preparing and analyzing financial reports, as well as driving strategy and business...

Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

Key responsibilities include:Developing and managing the annual budgeting and forecasting process.Conducting variance analysis to identify trends, risks, and opportunities.Preparing financial reports, dashboards, and presentations for stakeholders.Collaborating with cross-functional teams to align financial strategies with business objectives.Evaluating...

Gurugram Full time **Company Profile**: **Know T.A.C.** The Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of Ayurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broad range of Ayurvedic beauty and wellness products, crafted especially to resonate with the...

Key objectives of the FP&A role includeBudgeting and Estimates: Preparation of budgets and rolling forecasts while aligning with different business functions.Strategic Planning (Long term business plans)Reporting: Preparation of monthly flash deck reports for regional reporting.Performance Analysis: Evaluating financial performance against budgets &...

Key objectives of the FP&A role includeBudgeting and Estimates: Preparation of budgets and rolling forecasts while aligning with different business functions.Strategic Planning (Long term business plans)Reporting: Preparation of monthly flash deck reports for regional reporting.Performance Analysis: Evaluating financial performance against budgets &...

Key objectives of the FP&A role include Budgeting and Estimates: Preparation of budgets and rolling forecasts while aligning with different business functions. Strategic Planning (Long term business plans) Reporting : Preparation of monthly flash deck reports for regional reporting. Performance Analysis: Evaluating financial performance against budgets &...

Key objectives of the FP&A role include:Budgeting and Estimates: Preparation of budgets and rolling forecasts while aligning with different business functions. Strategic Planning (Long term business plans)Reporting: Preparation of monthly flash deck reports for regional reporting.Performance Analysis: Evaluating financial performance against budgets &...

Makse Group is looking for an experienced Manager – FP&A with experience of leading a team and expertise in financial planning, analysis, and reporting for the business. The ideal candidate should have 5+ years of experience in monitoring and managing regional expenses, preparing and analyzing financial reports, as well as driving strategy and business...

Makse Group is looking for an experienced Manager – FP&A with experience of leading a team and expertise in financial planning, analysis, and reporting for the business. The ideal candidate should have 5+ years of experience in monitoring and managing regional expenses, preparing and analyzing financial reports, as well as driving strategy and business...

Makse Group is looking for an experienced Manager – FP&A with experience of leading a team and expertise in financial planning, analysis, and reporting for the business. The ideal candidate should have 5+ years of experience in monitoring and managing regional expenses, preparing and analyzing financial reports, as well as driving strategy and business...

Qualification: CMA /MBA FinanceKey Responsibilities:Financial Management:- Oversee the hotel's financial operations, ensuring accuracy and efficiency.- Monitor key financial metrics and analyze financial performance.- Identify opportunities for cost reduction and revenue enhancement.- Manage cash flow and optimize working capital.Budgeting and...