Business Planning and Reporting

Location: Sec-32, Gurgaon Roles and Responsibilities: Periodic management reporting and reviews including daily/weekly business reporting, monthly performance reviews, forecasting, reporting. Periodic detailed analysis of P&L, Balance Sheet and Cash flow. Responsible for Audit closure on Quarterly/yearly basis. Regular review and monitoring of budgets vs...

Location: Sec-32, GurgaonRoles and Responsibilities:Periodic management reporting and reviews including daily/weekly business reporting, monthly performance reviews, forecasting, reporting.Periodic detailed analysis of P&L, Balance Sheet and Cash flow.Responsible for Audit closure on Quarterly/yearly basis.Regular review and monitoring of budgets vs...

About NIIT Ltd. NIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world's leading training companies owing to its vast and comprehensive array of...

Financial modelling Define and develop future business model, by analyzing trends and forecast. Have an experience of working on annual operating & 5-year plan. Coordinate and manage cross-functional teams to improve business planning methods. Reporting, Monitoring & Variance Analysis Preparation of monthly reporting of numbers and...

Financial modelling Define and develop future business model, by analyzing trends and forecast. Have an experience of working on annual operating & 5-year plan. Coordinate and manage cross-functional teams to improve business planning methods. Reporting, Monitoring & Variance Analysis Preparation of monthly reporting of numbers and comparing it...

We’re looking for Planning and Reporting Analyst who expects more from their career. It’s an exciting opportunity for you to provide accurate, relevant and timely finance, planning and reporting services through effective leadership and a strong customer focus.Joining our reporting team, you will assist the Manager with quarterly forecasting...

We’re looking for Planning and Reporting Analyst who expects more from their career. It’s an exciting opportunity for you to provide accurate, relevant and timely finance, planning and reporting services through effective leadership and a strong customer focus. Joining our reporting team, you will assist the Manager with quarterly forecasting and...

Analysis and in-sighting of current situation (internal and market) to derive relevant trends. Support decision making by providing detailed and meaningful insights and visibility on business performance on a weekly basis. Data analytics for management support and decision making through early warning signals/lead indicator reports. Perform productivity...

Description and Requirements In this role, you will act as a strategic partner for our sales teams in India, reporting to our Head – Sales Operation at Motorola India. The Business Planning & Operations Manager will be responsible for developing and managing comprehensive business planning processes, including bottom-up channel and partner...

Description and Requirements In this role, you will act as a strategic partner for our sales teams in India, reporting to our Head – Sales Operation at Motorola India. The Business Planning & Operations Manager will be responsible for developing and managing comprehensive business planning processes, including bottom-up channel and partner...

Pls note-We are hiring for our client- IndustryJob DescriptionManages financial planning, budgeting, and forecasting.Creates variance analysis reports and financial models.Leads real-time financial performance monitoring.Escalates any financial issues to management.Sets and tracks key performance indicators (KPIs) and objectives.Completes market research and...

Pls note-We are hiring for our client- IndustryJob DescriptionManages financial planning, budgeting, and forecasting.Creates variance analysis reports and financial models.Leads real-time financial performance monitoring.Escalates any financial issues to management.Sets and tracks key performance indicators (KPIs) and objectives.Completes market research and...

Pls note-We are hiring for our client- Industry Job Description Manages financial planning, budgeting, and forecasting. Creates variance analysis reports and financial models. Leads real-time financial performance monitoring. Escalates any financial issues to management. Sets and tracks key performance indicators (KPIs) and objectives. Completes market...

**Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...

Roles and Responsibilities Business Planning & Analytics role with Leading Insurance Company Business Planning and Business Decision Support:- Assist in preparing the annual / rolling business plan / forecasts along with detailed assumption build-upSupport business managers in strategic decision making through decision support system,...

Assistant Manager, Business Intelligence Gurgaon, Haryana, India AXA XL recognizes digital, data and information assets are critical for the business, both in terms of managing risk and enabling new business opportunities. This data should not only be high quality, but also actionable – enabling AXA XL’s executive leadership team to maximize...

Assistant Manager, Business Intelligence Gurgaon, Haryana, India AXA XL recognizes digital, data and information assets are critical for the business, both in terms of managing risk and enabling new business opportunities. This data should not only be high quality, but also actionable – enabling AXA XL’s executive leadership team to maximize...

This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found...

This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

Job Description :Functional Responsibilities :1. Utilize business intelligence tools and data analysis techniques to extract, transform, and analyze data from various sources.2. Create and design reports, dashboards, and data visualizations that provide insights into key business metrics and performance indicators.3. Create semantic data models with...