Freelance Associate- Financial Planning

3 weeks ago

Ajmer, Rajasthan, India Flexing It® Full time

Our client, a fast-growing multinational alcohol-beverage company is looking for a qualified Business Monitoring Analyst involving close collaboration with multiple cross functional teams such as Pricing, Revenue Growth Management (RGM), and Marketing to extract valuable business insights and action points for areas of concern.

KEY RESPONSIBILITIES

1. REPORTING (POLARIS, ANAPLAN and DATALENS)

- Ensure timely submissions in Polaris (Actual as well as plan), and consistently seek opportunities to enhance tools and processes.

- Lead the transformation effort by creating automated dashboards in Anaplan to deliver improved and swifter insights. Explore the use of AI tools to align with the vision of automation.

2. BUSINESS REVIEWS & PRESENTATIONS

- Build files, formats, and reports to automate analysis in the most precise, accurate and timely manner using existing tools (Anaplan & Polaris)

- Accountable for in-depth analysis of financial statements on a monthly, quarterly, annual and need basis.

- Responsible for preparation of Rolling Forecasts and long-range Strategic plans for the entire India business.

- Assist the FP&A Manager in conducting business reviews pertaining to the strategic plan, rolling forecasts, and the latest estimates for HQ and

India management.

3. BUSINESS SUPPORT AND COLLABORATION

- Collaborate with the pricing team to ensure accurate and timely preparation of the transfer prices for International Whiskies (BIO -Bottled in Origin)

- Collaborate with the pricing and Revenue Growth Teams (RGM) to identify price increase opportunities across states/brands.

- Regularly prepare Gross Margin bridge and engage in discussions with the RGM team based on the analysis to identify action plans and highlight any risks.

- Regularly engage with the marketing teams to explore emerging business opportunities and formulate action plans to address any key issues.

4. PEOPLE MANAGEMENT

- Ability to communicate effectively with peers, managers, and other team members.

- Adaptable to the needs of the team and the organization, flexibility in various work situations and openness to new ideas and perspectives.

- Engaging with both internal and external stakeholders to identify areas for improvement and enhance processes through collaborative efforts.

Skills Required

QUALIFICATIONS

Qualified Chartered Accountant/ MBA

EXPERIENCE

3-5 years post qualification work experience, ideally experience in strategic / financial

planning, forecasting and financial analytics.

FUNCTIONAL AND BEHAVIOURAL COMPETENCIES

1. Good Knowledge of Processes and Information Systems

2. Business Acumen & Strong Analytical skills

3. Attention to detail

4. Effective collaboration

5. Good Communication and Presentation Skills

6. Strong Time Management with Ability to Multitask

  • Financial Planning Analyst

    2 days ago

    Ajmer, Rajasthan, India beBeeFinancialAnalyst Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    About Our OrganizationOur organization is an employee insurance and health benefits platform dedicated to making health insurance simple, accessible, and inclusive for modern organizations.The rising healthcare costs in India have resulted in a significant portion of the population being unable to afford health insurance. Our mission is to provide...

  • Strategic Financial Planning Specialist

    2 days ago

    Ajmer, Rajasthan, India beBeeFinancial Full time ₹ 1,80,00,000 - ₹ 2,50,00,000

    About Senior FP&A Analyst RoleA trusted player in secured lending seeks a strategic Senior FP&A Analyst to join its Finance team.Job DescriptionWe are seeking an experienced financial professional to own core forecasting and reporting processes, build automation into our analytics stack, and collaborate closely with stakeholders to deliver actionable...

  • Financial Auditor Position

    4 days ago

    Ajmer, Rajasthan, India beBeeAudit Full time ₹ 12,00,000 - ₹ 18,00,000

    Audit AssociateJob Description:Delivering Exceptional Audit ServicesWe are excited to announce a new opportunity for a skilled Audit Specialist to join our team. As an associate or senior associate in the audit department, you will play a critical role in delivering high-quality audit services to a diverse portfolio of clients within the United...

  • Expert Costing and Financial Planning Professional

    1 day ago

    Ajmer, Rajasthan, India beBeeCosting Full time ₹ 15,00,000 - ₹ 25,00,000

    Costing and Financial Planning ExpertThis role focuses on developing and maintaining accurate cost sheets, analyzing costs, and identifying opportunities for optimization. The ideal candidate will have a strong background in finance, costing, and management accounting.

  • Freelance Access Control Specialist

    4 days ago

    Ajmer, Rajasthan, India beBeeAccess Full time ₹ 1,00,00,000 - ₹ 2,50,00,000

    Job Title: Freelance Access Control SpecialistWe are seeking a highly skilled Freelance Access Control Specialist with expertise in authorization platforms, data governance, and fine-grained access control. This role involves designing and implementing policies that safeguard sensitive business and customer data across multiple...

  • Visual Content Specialist

    5 days ago

    Ajmer, Rajasthan, India beBeeGraphic Full time ₹ 12,00,000 - ₹ 17,00,000

    Freelance Graphic DesignerWe're seeking a talented Freelance Graphic Designer to join our team. The ideal candidate will be responsible for creating engaging visual content that captures the essence of complex financial topics and makes them easy to understand.

  • Accounting Associate

    2 weeks ago

    Ajmer, Rajasthan, India Charles & Darwish Associates Full time

    Accounting Associate: Experience: Minimum 2 years Qualification: ACCA/ ACCA part qualified/CA Inter/CMA/CPA No. of Vacancies: 6 Role Description Assisting the Accounts team with Bookkeeping works Responsible for Data entry including Sales, Purchases, Petty cash, Receipts & Payments. Preparation of monthly income statement and balance sheet and Cash flow...

  • Associate at Finance Firm

    2 days ago

    Ajmer, Rajasthan, India beBeeFinancial Full time ₹ 9,00,000 - ₹ 12,00,000

    Financial Services AssociateJob Description:The successful candidate will be responsible for managing day-to-day accounting entries, reconciliations, and preparation of financial statements in line with applicable accounting standards. Additionally, the individual will process vendor invoices, customer billing, payments, and follow-ups.They will also assist...

  • Financial Investment Specialist

    4 days ago

    Ajmer, Rajasthan, India beBeeInvestment Full time ₹ 30,00,000 - ₹ 70,00,000

    About the RoleWe are seeking a talented student intern to fill a Fixed Income Portfolio Manager position. This is an extraordinary opportunity for a self-driven, financially skilled individual with an eye for banking.This internship offers the chance to work on practical assignments associated with fixed income investment and analysis with simulations...

  • Senior Financial Strategist

    1 day ago

    Ajmer, Rajasthan, India beBeeFinance Full time ₹ 15,00,000 - ₹ 20,10,000

    Job Summary:This role is responsible for overseeing financial planning and analysis, budgeting processes, financial reporting, and ensuring compliance with regulatory and accounting standards. The position involves managing taxation activities, conducting cost analyses, liaising with auditors, and developing financial models.Key Responsibilities:Financial...