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Financial Planning Analysis
1 month ago
Developing and produce standard reporting, presentation materials; and cost analysis and reports to build decision-making. Defining KPIs to measure the performance in all areas of the organization- manufacturing, R&D, engineering, supply chain, commissioning. Analyzing the performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed. Managing the business cycle- 3 year plan, budget, forecasts at each level of the organization. Providing advice and guidance to functional management or business functions on approaches, projects, programs in the functional area and ways of working. Contributing towards taking important decisions with business relevance or supporting business in making decisions understanding broader cross-functional implications. Communicating high-level concepts to Senior leadership & executives. Frequent use of coaching and development of subordinates. Delivering specialized professional work delivered by single-layered team or professional work delivered by multi-layered teams. Handling complex professional work in the department. Cases are unique and sometimes without precedent. Knowledge management & developing new approaches is important. Leading, designing, and implementing of projects.
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Financial Planning
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Ahmedabad, India Asatkalpa Full timeJob Summary: The Financial Planning and Analyst will play a key role in supporting the Controlling, Budgeting, Forecasting & Long-range Planning processes for the company as well as providing ad-hoc business reports. **Duties/Responsibilities**: Analyze and interpret variances, prepare reports, and provide recommendations to the functional teams where...
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Financial Planning
3 weeks ago
Ahmedabad, India Gudah Full timeFinancial Planning and Analysis:- Lead the development of annual budgets, forecasts, and long-range financial plans in collaboration with senior management and department heads.- Conduct comprehensive financial analysis to evaluate business performance, identify trends, and recommend actionable insights to optimize financial outcomes.- Monito r key...
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Financial Planning
2 weeks ago
Ahmedabad, Gujarat, India Gudah Full timeFinancial Planning and Analysis: Lead the development of annual budgets, forecasts, and longrange financial plans in collaboration with senior management and department heads. Conduct comprehensive financial analysis to evaluate business performance, identify trends, and recommend actionable insights to optimize financial outcomes. Monito r key performance...
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Financial Planning Analysis
1 month ago
Ahmedabad, India timesjobs Full timeDeveloping and produce standard reporting, presentation materials; and cost analysis and reports to build decision-making. Defining KPIs to measure the performance in all areas of the organization- manufacturing, R&D, engineering, supply chain, commissioning. Analyzing the performance and propose action plans to improve profitability and cash generation as...
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Financial Planning Analysis
3 weeks ago
Ahmedabad, Gujarat, India timesjobs Full timeDeveloping and produce standard reporting, presentation materials; and cost analysis and reports to build decision-making. Defining KPIs to measure the performance in all areas of the organization- manufacturing, R&D, engineering, supply chain, commissioning. Analyzing the performance and propose action plans to improve profitability and cash generation as...
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Financial Planning Analysis
1 month ago
Ahmedabad, Gujarat, India timesjobs Full timeDeveloping and produce standard reporting, presentation materials; and cost analysis and reports to build decision-making. Defining KPIs to measure the performance in all areas of the organization- manufacturing, R&D, engineering, supply chain, commissioning. Analyzing the performance and propose action plans to improve profitability and cash generation as...
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Associate Manager
2 weeks ago
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Financial Planning Analyst
2 weeks ago
Ahmedabad, Gujarat, India Paradise Placement Consultancy Full timeResponsibilities : ? The candidate will monitor the actual financial performance and compare to budget and forecast projections. ? Analyze and interpret variances, prepare reports, and provide recommendations to the functional teams where required. ? Deliver files & reports/ month-end / monthly forecast / annual budgeting reporting packages that support...
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Financial Planning Analyst
3 weeks ago
ahmedabad, India Paradise Placement Consultancy Full timeResponsibilities : ? The candidate will monitor the actual financial performance and compare to budget and forecast projections. ? Analyze and interpret variances, prepare reports, and provide recommendations to the functional teams where required. ? Deliver files & reports/ month-end / monthly forecast / annual budgeting reporting packages that...
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Financial Controller
2 weeks ago
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2 weeks ago
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4 weeks ago
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1 month ago
Ahmedabad, India Analytix Business Solutions (India) Pvt. Ltd. Full timeThe position is for an individual contributor role for a US client. The person will be responsible to setting up the finance department and practices in compliance with reporting requirements as per US GAAP, SOX and liaising with external auditors with other various responsibilities as below:Role & Responsibilities: Financial Reporting: Manage monthly and...
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Financial Controller
4 weeks ago
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Financial Controller
4 weeks ago
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3 weeks ago
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Chief Financial Controller
4 weeks ago
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