Sr. Manager, Financial Planning
1 month ago
- Chartered Accountant / MBA-Finance, with overall experience of 8-12 Years post qualification.
- Good Exposure in Finance planning and analysis on management of Operating expenses / consolidation of financials from country/region perspective.
- Prepare the MIS for the region to portray the monthly profitability, variance analysis vs budgets, assessment, YTY analysis.
- Ensure professional development of colleagues & team members.
- Recognize training needs and provide necessary training to the individuals.
- Initiatives for cost saving and operating expense management.
- Key role in budget management for the country/region includes proper review of contract profitability and department cost.
- Timely and accurate statutory reporting of compliances wherever required.
- Analytical mind set to analyze the numbers and report the gaps to the management.
- Support leadership in decision making skills on OPEX & cost management.
- Maintain tracker for business update & additional revenue / cost saving for India and south Asia region & send to appropriate management leaders.
- Detailed OPEX management by function and provide areas of opportunities to reduce cost and provide ideas to respective stakeholders.
- Must have experience of handling team members.
- Ad hoc reporting & analysis – should be go getter in closing things and ready to work beyond time areas at the time of need.
- Review of contracts profitability including globally delivered contracts and provide areas of improvement to improve profitability.
- Regular interaction with the DPE’s on the profitability of the contracts getting delivered out of India.
- Identify and implement cost-saving initiatives, contributing to overall cost efficiency.
- Proficiency in Microsoft Office Suite, particularly Excel, for tracking and analyzing expenses.
- Excellent written and verbal communication skills, with the ability to effectively convey complex information.
- Self-motivated: Exhibits a proactive attitude and takes the initiative to ensure timely and accurate completion of tasks.
- Adaptable and flexible: Capable of adjusting to changing priorities and working effectively in dynamic environments.
- Positive attitude and approach: Maintains a positive and enthusiastic demeanor, fostering a productive work environment.
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Sr Financial Analyst LFO
10 hours ago
Gurugram, India Ameriprise Financial Full timeThis role will be primarily focused on supporting the Advice and Wealth Management LFO by reporting and analyzing current and past trends in key performance indicators for specific revenue and expenses, supporting periodic forecast, budgeting and variance analysis intended to provide financial decision support and commentary around the business performance....
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Manager - Financial Planning & Analysis
1 month ago
gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. —and we have fun doing it! Powered by our purpose - the relentless pursuit of a world that...
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Manager - Financial Planning & Analysis
1 month ago
Gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. —and we have fun doing it! Powered by our purpose - the relentless pursuit of a world that...
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Sr Quant Model Validator
5 days ago
gurugram, India Ameriprise Financial Full timeThe Sr. Manager of Quantitative Model Validation position will report directly to VP – Quantitative Model Validation Manager and manages a team of quantitative model validation analysts to test and evaluate the conceptual soundness of models and assess limitations and suitability for use. Key Responsibilities: Subject matter authority in the key model...
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Sr Quant Model Validator
5 days ago
Gurugram, India Ameriprise Financial Full timeThe Sr. Manager of Quantitative Model Validation position will report directly to VP – Quantitative Model Validation Manager and manages a team of quantitative model validation analysts to test and evaluate the conceptual soundness of models and assess limitations and suitability for use. Key Responsibilities: Subject matter authority in the key model...
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Sr. Manager, Financial Planning
1 month ago
Gurugram, India Concentrix Full timeChartered Accountant / MBA-Finance, with overall experience of 8-12 Years post qualification.Good Exposure in Finance planning and analysis on management of Operating expenses / consolidation of financials from country/region perspective.Prepare the MIS for the region to portray the monthly profitability, variance analysis vs budgets, assessment, YTY...
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Lead Financial Analyst
5 days ago
gurugram, India Ameriprise Financial Full timeDescription SummaryThis role primarily focused on conducting business performance analysis to assess risk and opportunities, incorporating trend analysis to assess business implications, and analyzing data to support global reporting, planning and forecasting. Creates, maintains and enhances models used in decision support and analyzing segment...
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Lead Financial Analyst
5 days ago
Gurugram, India Ameriprise Financial Full timeDescription Summary This role primarily focused on conducting business performance analysis to assess risk and opportunities, incorporating trend analysis to assess business implications, and analyzing data to support global reporting, planning and forecasting. Creates, maintains and enhances models used in decision support and analyzing segment...
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Financial Reporting Associate
9 hours ago
Gurugram, Haryana, India Ameriprise Financial Full timePrepare annual, semiannual, and quarterly financial reports for the Columbia Mutual Funds, Life and Annuity Products and Collective Funds, including financial statements, notes to the financial statements, financial highlights and portfolio of investments. Preparation of various internal reports and reports that are filed with regulatory agencies including...
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Financial Planning and Analysis Manager
2 weeks ago
gurugram, India MakeMyTrip Full timeAbout the Opportunity: Role: Financial Planning & Analytics Level: RL5 Location: Gurugram Reporting To: Vice President About the function: FP&A is a critical function that keeps a check on the company’s financial health. We partner with various businesses across the company to conduct budgeting, forecasting and play a key role in providing financial...
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Financial Planning and Analysis Manager
2 weeks ago
Gurugram, India MakeMyTrip Full timeAbout the Opportunity:Role: Financial Planning & AnalyticsLevel: RL5Location: GurugramReporting To: Vice PresidentAbout the function:FP&A is a critical function that keeps a check on the company’s financial health. We partner with various businesses across the company to conduct budgeting, forecasting and play a key role in providing financial insights to...
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Financial Planning and Analysis Manager
2 weeks ago
Gurugram, India MakeMyTrip Full timeAbout the Opportunity:Role: Financial Planning & AnalyticsLevel: RL5Location: GurugramReporting To: Vice PresidentAbout the function:FP&A is a critical function that keeps a check on the company’s financial health. We partner with various businesses across the company to conduct budgeting, forecasting and play a key role in providing financial insights to...
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Analyst Financial Advisory Support
5 days ago
Gurugram, India Ameriprise Financial Full timeThe candidate will be responsible to work with a dedicated advisor/ a team of financial advisors and staff to help provide outstanding service to our clients. It will assist in managing and organizing office workflow with an emphasis on creating and delivering a unique client experience that defines and differentiates advisors’ practices. This position...
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Analyst Financial Advisory Support
5 days ago
gurugram, India Ameriprise Financial Full timeThe candidate will be responsible to work with a dedicated advisor/ a team of financial advisors and staff to help provide outstanding service to our clients. It will assist in managing and organizing office workflow with anemphasis on creating and delivering a unique client experience that defines and differentiates advisors’practices. This position will...
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Manager – Financial Planning
4 weeks ago
Gurugram, India PayU Full timeAbout PayU PayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our + merchants and millions of consumers. As a leading...
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Financial Planning Analyst
1 week ago
gurugram, India White goods Full timeCompany Description We suggest you enter details here. Role Description This is a full-time on-site role for a Financial Planning Analyst located in Gurugram. The Financial Planning Analyst will be responsible for day-to-day tasks including financial planning, analytical skills, finance, budgeting & forecasting, and financial modeling....
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Financial Planning Analyst
1 week ago
Gurugram, India White goods Full timeCompany DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for a Financial Planning Analyst located in Gurugram. The Financial Planning Analyst will be responsible for day-to-day tasks including financial planning, analytical skills, finance, budgeting & forecasting, and financial modeling.1. Support in...
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Financial Planning Analyst
1 week ago
Gurugram, India White goods Full timeCompany DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for a Financial Planning Analyst located in Gurugram. The Financial Planning Analyst will be responsible for day-to-day tasks including financial planning, analytical skills, finance, budgeting & forecasting, and financial modeling.1. Support in...
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Sr Staff Auditor
5 days ago
gurugram, India Ameriprise Financial Full timePlan and execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities, present objectives and results to various levels of management. Execute on a structured approach to evaluate and improve the effectiveness of risk management, control and governance processes. Identify control deficiencies,...
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Sr Staff Auditor
5 days ago
Gurugram, India Ameriprise Financial Full timePlan and execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities, present objectives and results to various levels of management. Execute on a structured approach to evaluate and improve the effectiveness of risk management, control and governance processes. Identify control deficiencies,...