Financial Planning Analysis

Job 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...

Financial 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...

Financial 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...

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...

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...

Associate Manager - Financial Planning and & Responsibilities:- Analyze financial data and provide forecasting support.- Organize data into accessible reports and perform various types of analysis using key metrics such as yearly growth, return on assets, return on equity, and earnings per share.- Review all non-legal pertinent information about prospective...

Responsibilities : ? 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...

Responsibilities : ? 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...

**Position Overview**: The CA Inter at Fenil Financial, a DSA specializing in providing various types of loans including home and mortgage loans, plays a crucial role in financial analysis, compliance, and reporting within the organization. This role requires a strong understanding of financial principles, regulations, and accounting practices to ensure...

The 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...

About the job: The 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...

TITLE: US Senior Financial Analyst LOCATION: Altimus 16th Floor, Ashram Rd, behind Sales India, Shreyas Colony, Navrangpura, Ahmedabad, Gujarat WORK HOURS: 6:30PM TO 3:30AM IST (MONDAY THROUGH FRIDAY) Job Description: iConsultera is seeking candidates as "Senior Financial Analyst" with strong educational backgrounds and corporate experience in Financial...

The 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...

The 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...

The 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...

The 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...

Hiring: - Internal Finance Controller Qualification: - CA Job Location: - Ahmedabad 1. Monitor and analyze accounting data and produce financial reports or statements. 2. Establish and enforce proper accounting methods, policies and principles. 3. Coordinate and complete annual audits 4. Provide recommendations Improve systems and procedures and...

Role & Responsibility: Financial Strategy and Planning: Extensive expertise in crafting and executing financial strategies to guide organizations toward sustainable growth. Financial Reporting and Analysis: Proficient in financial reporting, analysis, and interpreting data to inform strategic decisions. Legal Oversight, Including Property Matters: Seasoned...

Business Finance Management - Financial Accounting - GST, IC & Customs - Profitability Analysis - ERP Implementation Hand - Budget Analysis and Review - Costing & Cost Optimization - Statutory Compliances **Job Types**: Full-time, Regular / Permanent **Salary**: ₹1,000,000.00 - ₹1,900,000.00 per year Schedule: - Day shift Ability to...

Qualifications and SkillsChartered Accountant with 18 to 23 yrs experience in manufacturing industry.Proficient in financial planning, risk management, and budgetingStrong analytical skills for financial analysis and strategic planningExperience in investment management and cash flow optimizationAbility to provide accurate and timely financial...