Manager Financial Planning and Analysis Mumbai

Job Description: Planning:o To develop the operating and financial plan required to achieve strategic plan.o To prepare vertical budgeting and financial planningo To analyse the trends of Key Performance Indicators (KPIs), especially relating tofinancial metrics such as sales, expenditures, and profit margin.o To develop financial models and analyse...

Hello Connecvtions We are hiring Finance ManagerTitle: Finance Manager-financial Planning and Analysis (Only CA Preferred)Experience:2+YearsLocationMumbaiPreferred candidate location – Bandra to Borivali, Chembur to Ghatkopar, Bhandup, Powai,Mulund.About the Job: Proven experience in a finance management role in the Directtoconsumer (D2C)industry; Ability...

Company OverviewReliance Retail is India's largest and most profitable retailer, revolutionizing retail with diversified omni-channel presence and outstanding value proposition.Job OverviewSenior-level role requiring 7 to 10 years of experience in Financial Planning & Analysis. Full-Time position located in Navi Mumbai.Qualifications and SkillsFinancial...

Job Responsibilities:Partnering with Sales and Operational leads in the Business.This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.Providing accurate forecasts of costs and benefits.Assurance and associated query...

Ensure Preparation of Financial MIS & upload in Power BI as per set timelines Project Profitability statement Balance Sheet Analysis including liquidation plan of Trade receivables, Payables Project/ SBU/ Corporate cash flow monitoring & Reporting Board & ACM presentation preparation, coordination and finalisation Annual Budget Preparation Review and ensure...

Job DescriptionBusiness Partner:Partner with businesses to ensure long term sustainable and profitable growth.Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting.Drive agenda of MBR (Monthly Business Review) & QBR (Quarterly Business Review) for Business leaders with APAC Division leader and India Leadership to understand...

Job DescriptionBusiness Partner:Partner with businesses to ensure long term sustainable and profitable growth.Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting.Drive agenda of MBR (Monthly Business Review) & QBR (Quarterly Business Review) for Business leaders with APAC Division leader and India Leadership to understand...

Job DescriptionBusiness Partner:Partner with businesses to ensure long term sustainable and profitable growth.Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting.Drive agenda of MBR (Monthly Business Review) & QBR (Quarterly Business Review) for Business leaders with APAC Division leader and India Leadership to understand...

The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create reports/analyses that gauge Citi's alignment with forecasted...

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.As the Financial Planning & Analysis professional in our team, you will spend each day defining, refining and delivering set goals for our firm.Responsibilities: Serve as a liaison between Firmwide Planning and Analysis, lines of business,...

The Financial Planning and Analysis Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize specialty knowledge to create reports/analyses that gauge Citi's alignment with forecasted...

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.As the Financial Analysis Professional in our Financial Analysis team, you will spend each day defining, refining and delivering set goals for our firm.Job Responsibilities: Managing annual/continual financial planning activities for product...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and...

Job Responsibilities:Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.accurate forecasts of costs and benefits.assurance and associated query budgeting and...

The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create reports/analyses that gauge Citi's alignment with forecasted...

The Financial Planning and Analysis Specialist is an entry level position responsible for assisting in providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge of broad work area procedures and activities to complete tasks related to financial...

Responsibilities: Analyze of Citi's/Citi's competitors' financial performance Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process Generate flash results/highlights for Board of Directors' reports and Executive Management reports...

Position : Manager Financial Planning and analysisPosition Overview: The Financial Analysis and Planning Manager will play a critical role in driving the financial performance and strategic decision-making of the organization. This position requires a deep understanding of financial analysis techniques, proficiency in financial modeling, and the ability to...

Company: Mahindra & Mahindra Ltd Responsibilities & Key DeliverablesFinancial Analysis and Portfolio tracking ' Conduct financial analysis and work with sector/ business finance teams to monitor financial estimate and actuals v/s budget and prior year Impairment analysis - highlight risks and opportunities, discussion with auditors, business, valuation...

Company:Continuum Green Energy (India) Pvt Ltd.LocationMumbaiExperience4-5 YearsKey Skillsbudgeting, Cash Flow, Finance, Audit Planning, Chartered AccountantPosition: CA with Financial Planning and AnalysisQualification: CAExperience: 2 to 5 yearsLocation: MumbaiJob descriptionKey Responsibilities:Budgeted cost vs. actual cost vs. projected costPreparation...