Manager - Financial Planning & Analysis - FMCG (4-9 yrs)
4 weeks ago
- Lead the annual budgeting and quarterly forecasting processes, working closely with department heads to develop detailed budgets and financial plans aligned with strategic objectives.
- Provide strategic financial analysis and insights to senior management, identifying trends, risks, and opportunities to optimize financial performance and drive revenue growth.
- Develop and maintain robust financial models to support scenario analysis, investment evaluation, and long-term strategic planning initiatives.
- Manage the monthly, quarterly, and annual financial reporting process, including variance analysis, performance metrics, and key business drivers.
- Oversee the development of pricing strategies, product costing models, and profitability analysis to drive margin improvement and enhance competitive positioning.
- Lead cross-functional initiatives to improve financial processes, systems, and tools, driving efficiency and scalability across the organization.
- Collaborate with internal stakeholders to gather relevant data, assumptions, and insights for financial planning and analysis activities, ensuring alignment with business objectives.
- Partner with business leaders to evaluate new initiatives, investment opportunities, and strategic projects, assessing financial feasibility and potential returns.
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Associate Financial Planning
5 days ago
Delhi, India Modern Growth Technologies Pvt. Ltd. Full timeDesignation - Sr. Associate / Associate Financial Planning & Analysis Company - Modern Growth Technology Pvt.Ltd(TheSqua.reServiced Apartments) Job Type - Full Time Schedule - UK Shift (1 PM - 9:30 PM)(NO CAB FACILITY) Experience - 2-5 Years Location - Kalkaji, South Delhi Key...
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Financial Planning and Analysis Manager
2 weeks ago
delhi, India Intertek India Full timeResponsibilities:-The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to:Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management.Preparation and analysis of financial and non-financial metricsP&L, Balance Sheet and Cashflow...
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Financial Planning and Analysis Manager
2 weeks ago
Delhi, India Intertek India Full timeResponsibilities:-The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to:Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management.Preparation and analysis of financial and non-financial metricsP&L, Balance Sheet and Cashflow...
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Financial Planning and Analysis Manager
2 weeks ago
Delhi, India Intertek India Full timeResponsibilities:-The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to:Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management.Preparation and analysis of financial and non-financial metricsP&L, Balance Sheet and Cashflow...
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Financial Planning and Analysis Manager
2 weeks ago
delhi, India Intertek India Full timeResponsibilities:- The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to: Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management. Preparation and analysis of financial and non-financial metrics P&L, Balance Sheet and Cashflow...
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Financial Planning and Analysis
4 weeks ago
delhi, India Genzeon Full timeJob Title: Financial Planning and AnalysisLocation: HyderabadExperience : 7-10 yearsMode : Work from officeImmediate to 1 month joiners will only be preferredKey Responsibilities:Implement Reporting Systems:Lead the design, and implementation of an automated financial reporting system.Collaborate with cross-functional teams to gather business requirements...
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Financial Planning and Analysis Manager
4 weeks ago
new delhi, India Dhampur Bio Organics Ltd. Full timeJob Summary: -This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of...
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Financial Planning and Analysis Manager
4 weeks ago
New Delhi, India Dhampur Bio Organics Ltd. Full timeJob Summary: - This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of...
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Financial Planning and Analysis Manager
4 weeks ago
New Delhi, India Dhampur Bio Organics Ltd. Full timeJob Summary: - This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of...
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Financial Planning and Analysis Manager
4 weeks ago
New Delhi, India Dhampur Bio Organics Ltd. Full timeJob Summary: - This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of...
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Finance Associate, Financial Planning
11 hours ago
Delhi, Delhi, India The Bill & Melinda Gates Foundation Full timeThe Foundation We are the largest nonprofit fighting poverty, disease, and inequity around the world. Founded on a simple premise: people everywhere, regardless of identity or circumstances, should have the chance to live healthy, productive lives. We believe our employees should reflect the rich diversity of the global populations we aim to serve. We...
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Financial Planning and Analysis Manager
2 weeks ago
Delhi, India SourceHOV Full timeAbout SourceHOV (Exela Technologies)Exela Technologies, Inc. (“Exela”) is a global business process automation ("BPA") leader combining industry-leading enterprise software and services with decades of experience. Our BPA suite of solutions are deployed across banking, healthcare, insurance and other industries to support mission critical...
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Financial Planning and Analysis Manager
2 weeks ago
New Delhi, India Intertek India Full timeResponsibilities:-The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to:Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management.Preparation and analysis of financial and non-financial metricsP&L, Balance Sheet and Cashflow...
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Financial Planning and Analysis
4 weeks ago
Delhi, India TopGear Consultants Full timeThe person will be part of the FP&A team of finance - He/she should offer good quantitative analysis, qualitative business judgement - This individual will demonstrate well-reasoned insights on financial and strategic issues/decisions and exhibit sound business knowledge. Key Responsibilities - Ability to develop dashboards to be used by the executive...
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Financial Planning
4 weeks ago
Delhi, Delhi, India TheSqua.re Serviced Appartments Full timeTo take care of Budgeting and Forecasting activities at various level, Costs Comparison, Variance Analysis etc. - Taking care of statutory filings/compliance of UK group companies - Core Accounting and Book-keeping - Provide necessary support for Month end Activities, analytical review of income statement, - balance sheet reconciliation, preparation of...
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Delhi, India Intertek India Full timeResponsibilities:-The role is varied from regular reporting to projects and special deep dives. The deliverables include but are not limited to:Performance Management, supporting the Group’s disciplined daily, weekly, monthly, quarterly performance management.- Preparation and analysis of financial and non-financial metrics- P&L, Balance Sheet and Cashflow...
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Sr. Mgr/ Manager
2 weeks ago
Delhi, India iD Fresh Food (India) Pvt. Ltd. Full timeCompany Profile (About iD Fresh Food)iD Fresh Food’s Mission is to make healthy and nutritious homemade meals an easy task. Our range of fresh and authentic no-preservatives, no-added-chemicals range of ready-to-cook products help Millions of households across India and GCC whip up tasty and wholesome meals. And we are expanding rapidly to the rest of the...
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Business Planning And Analysis
4 weeks ago
Delhi, India House of Hiranandani Full time1. Evaluate feasibility of the new land proposals across asset class i.E. Residential, Commercial, Warehousing & Data Center2. Fair understanding of real estate development regulations (esp. Mumbai and Pune) and RERA.3. Proficient in preparing a detailed financial model of new land proposals and suggest optimum deal structure outright, DM, JV & JDA.4. The...
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Sr. Mgr/ Manager
2 weeks ago
delhi, India iD Fresh Food (India) Pvt. Ltd. Full timeCompany Profile (About iD Fresh Food)iD Fresh Food’s Mission is to make healthy and nutritious homemade meals an easy task. Our range of fresh and authentic no-preservatives, no-added-chemicals range of ready-to-cook products help Millions of households across India and GCC whip up tasty and wholesome meals. And we are expanding rapidly to the rest of the...
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Delhi NCR, India iimjobs Full timeDesignation - AM, AccountingLocation - DelhiExperience - 5-8 YearsQualification - Qualified CAKey Responsibilities :1) Oversee day-to-day accounting activities, ensuring the accuracy and completeness of financial records.2)Accounts Payable Process: supervise the AP process, addressing user queries. Review and process payment batches on a weekly basis,...