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Manager - FP & A
1 week ago
- Ensure reporting compliance with all group deadlines on a weekly, monthly and annual basis. As part of this process develop, analyze and interpret statistical and accounting information, and appraise profitability and performance against budget. At all times ensure that the team maintains a high standard of reporting in line with group policies and procedures.
- Finalize Trail balance and statutory P & L, balance sheet, cash flow for monthly reporting.
- Responsible for monthly forecasting and annual budgets along with variance analysis to support the functional leaders.
- Maintain detailed financial planning models (Profit & Loss, Balance sheet & Cash flow) to provide an updated monthly forecast and budget view based on actual results achieved and the view of the business moving forward.
- Review the existing Forecast & Budget process and develop a more effective financial planning tool to allow more efficient update of changes.
- Key coordinator of the annual budgeting / monthly forecast process ensuring all information is received by the due date and all queries are addressed in a timely manner.
- Ensure budget / monthly forecast is correctly uploaded in HFM and all movements from actual are supported.
- Review and management of the corporate tax process ensuring internal and external reporting requirements are met.
- Provide necessary training to the team members in areas of HFM and other reporting tools.
- Ensure all GL accounts are maintained in line with global standards and that they are correctly mapped for loading into the reporting system.
- Ensure completion of internal audits along with external audits and closure of all agreed action plans.
- Proven experience in providing rigorous financial analysis to the management team for decision making
- Proven ability to understand and improve the internal controls for increased safeguarding of company assets
- Should have 7 ~8 years of Accounting experience and minimum 5 years at Finance/Accounting Manager level
- Demonstrated experiences and results in providing leadership to improve processes and in optimizing working capital
- Use of financial reporting tools such as Hyperion, Oracle and Microsoft Excel to improve productivity in providing timely and accurate financial statements.
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Assistant Manager- FP
1 week ago
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FP&A/MIS Manager
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Mumbai, Maharashtra, India Listed Comp. Full timeJD - FP&A (Financial Planning & Analysis) /MIS ProfileDesignation - Assistant Manager LevelJob Location - MumbaiQualification -CA Inter/IPCC Cleared/BcomRelevant Experience of FP&A - At least 3 Years (Mandatory)SAP Experience - 3 years (Its Mandatory)Budget-7-10 LPADuties and ResponsibilitySales AnalysisCost AnlysisProduct level Profit AnalysisSeason Level...
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FP&A, Budgeting
1 week ago
Mumbai, Maharashtra, India Think9 Consumer Full timeWe are seeking a highly skilled FP&A, Budgeting & Business Finance Lead who has experience in the D2C brand, Retail, or E-commerce sectors. The ideal candidate will possess excellent analytical skills, advanced proficiency in Excel, and a deep understanding of unit economics and online brand management. What you'll be doing Utilize expertise in FP&A and...
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FP&A, Budgeting
1 week ago
Mumbai, Maharashtra, India Think9 Consumer Full timeWe are seeking an experienced FP&A, Budgeting & Business Finance Analyst to join our dynamic team. The ideal candidate will have a background in FP&A or Business Finance within the D2C brand, Retail, or E-commerce sectors. What you'll be doing Utilize analytical skills to maintain and update operational and financial MIS reports in investor formats....
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Global Fp&a Risk and Control
1 week ago
Mumbai, Maharashtra, India Citi Full timeGlobal Financial Planning & Analysis (Global FP&A)Manager (C11) - Global FP&A Risk & Controls - MCA Analyst - MumbaiJob PurposeAn excellent opportunity for results-oriented individuals seeking a career within Citigroup, and more specifically within the Finance Division. The purpose of the role will be to support the Global Financial Planning and Analysis...
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FP&A Analyst
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Mumbai, Maharashtra, India Johnson and Johnson Full timeAt Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where sophisticated diseases are prevented, treated, and cured, where treatments are more inquisitive and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...
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FP & A Intermediate Analyst - C11 - Mumbai
1 week ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeWe value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply Our people make all the difference in our success. Citi Global FP&A is a high-caliber team working in close...
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FP & A Sr. Manager
1 week ago
Mumbai, Maharashtra, India Citi Full timeThe Financial Planning and Analysis Lead Analyst is a senior professional role 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 contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on...
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FP&A Sr. Analyst
1 week ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeJob Purpose: An excellent opportunity for individuals seeking a career within Citigroup and more specifically within the global Expense FP&A (Financial planning and analytics) division. of the role will be to perform key activities (as described below) supporting FPA& teams, across all products and functions globally. The goal is to create, maintain and...
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FP & A Sr. Manager
1 week ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeThe Financial Planning and Analysis Lead Analyst is a senior professional role 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 contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on...
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Manager - FP&A
4 weeks ago
Mumbai, Maharashtra, India Thermo Fisher Scientific Full timeJob DescriptionThermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue exceeding $42 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving sophisticated analytical challenges, improving patient diagnostics and...
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Manager - FP&A
1 month ago
Mumbai, Maharashtra, India Thermo Fisher Scientific Full timeJob DescriptionThermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue exceeding $42 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving sophisticated analytical challenges, improving patient diagnostics and...
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Junior Role in Fp&a
1 week ago
Mumbai, Maharashtra, India Skillventory Full timeJunior Role in FP&A: From 3 to 8 year(s) of experience- ₹ Not Disclosed by Recruiter MumbaiorRoles and ResponsibilitiesFinancial Planning- Analysis- Role:_Acquisition Manager Salary:_ Not Disclosed by Recruiter Industry:_NBFC Department:_BFSI, Investments & Trading Role Category:_Banking Operations Employment Type:_Full Time, Permanent Key Skills...
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MEP Manager
1 week ago
Mumbai, Maharashtra, India RedeFin Capital Full timeDescription : JD of MEP Manager level Should have minimum 15 years and #x27; experience in Execution of MEP works of various commercial, residential and industrial projects with quality work of projects and specialization in electrical, Preparation of the detail BOQ and rough project cost , Visiting site to get the complete idea of the project , Working...
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Mumbai, Maharashtra, India Skillventory Full timeFP & A role with leading Financial Organisation:From 5 to 10 year(s) of experience- ₹ Not Disclosed by Recruiter MumbaiorRoles and ResponsibilitiesFP & A role with leading Financial OrganisationRoles and Responsibilities Lead Financial Planning and Analytics Unit Preparation of annual/periodic budgets, strategic plans for the Business and Central Unit...
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Agm - Fp&a (Vibs)
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Mumbai, Maharashtra, India Vodafone Idea Full timeJob Req ID:Location: Mumbai, IN- Function: Commercial/ Finance- About:Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India's leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and...
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Fp&a- Private Assets Associate
1 week ago
Mumbai, Maharashtra, India MSCI Inc Full timeJob Description - FP&A- Private Assets Associate DH)Job Number: 230001DHRequisition Title : FP&A- Private Assets AssociateDescription:Your team responsibilitiesWhat we offer you At MSCI we are passionate about what we do, and we are inspired by our purpose to power better investment decisions. You'll be part of an industryleading network of creative,...
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Fp&a- Forecast Execution Target State Design
1 week ago
Mumbai, Maharashtra, India Citi Full timeFP&A Process Execution Target State Design (C12)Overview of Citi Planning Transformation InitiativeAs part of Citi's Finance Transformation effort, the Planning Initiative is responsible for implementing a defined, integrated, agile, well-controlled, and governed end-to-end integrated forecasting approach that drives effective decision making, informs...
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Associate, FP&A
1 month ago
Mumbai, Maharashtra, India Netflix Full timeMembers can watch as much as they want, anytime, anywhere, on any internet-connected screen. Members can play, pause and resume watching, all without commercials or commitments.The Content Financial Planning & Analysis team is looking for an Associate to focus on Financial Planning & Analysis for India. This role will be a critical and integrated business...