![TransUnion CIBIL](https://media.trabajo.org/img/noimg.jpg)
AVP - Financial Planning & Analysis
1 week ago
What We'll Bring:
We are one of India's leading credit information company with one of the largest collections of consumer information. We aim to be more than just a credit reporting agency. We are a sophisticated, global risk information provider striving to use information for good.We take immense pride in playing a pivotal role in catalyzing the BFSI industry in the country. We got here by tapping into our excitement and passion of wanting to make a difference in the lives of our clients and consumers.
We at TransUnion CIBIL are an equal opportunity employer and are committed to a policy of treating all our associates and job applicants equally. Applicants are evaluated on the basis of job qualification - not race, color, sex / gender, religion, caste, national origin, age, disability, marital status, citizenship status, sexual orientation, gender identity or any other status, whether or not protected. We are committed to taking affirmative action to employ and advance minorities, women, and qualified disabled individuals. We ensure a safe, productive, and harassment-free workplace for all.
Culture and Values
Our culture is welcoming, energetic, and innovative. There's an overall synergy that flows throughout the company, creating a sense of connect, belonging and unity in knowing that we're all working to achieve the same overall goal. Our core values which we live by every day are integrity, People, Customer, and Innovation.
What is excitement and passion for us?
We define it as a blend of curiosity, ability to unlearn and yet continuously learn, able to connect with meaning and finally the drive to execute ideas till the last mile is achieved. This passion helps us focus on continuous improvement, creative problem solving and collaboration which ensures delivery excellence
What You'll Bring:
The role will be responsible for cost planning, forecasting, reporting, and analysis related businesses in India. The incumbent will be responsible for planning ,tracking and analyzing cost spends for all the functions.
The incumbent should be expert in Advanced Excel & Powerpoint. Knowledge of SAP, ERP, BI tools will be advantage.
Roles & Responsibilities
Lead the planning, reporting, including analysis of operating costs on periodic basis Work closely with the functional and business leads to manage operating cost spends. Partner with the functions to provide regular reports, insights and analysis to enable informed decision making Work on enhancing reporting mechanism through automation Preparation of analysis, commentary and presentation material for the monthly and quarterly financial review meetings Maintain relationships with business teams to ensure deliverables and proper information flow Track, Review and Approve Operating and Capex spends to ensure the spends are justified and as per business plans/forecasts Provide Cost estimates on monthly basis to plan cash flows and initiate proactive actions to mitigate material variances to Plan Work closely with the senior management team on strategic operating issues, long-term strategies and profit goalsImpact You'll Make:
Experience and Skills
Chartered Accountant or master's degree in Finance/ Accounting / Business or any relevant field
Minimum 8-10 years of experience in related field
This job is assigned as On-Site Essential and requires in- person work at an assigned TU office location as a condition of employment.TransUnion Job Title
Sr Consultant, Financial Planning & Analysis-
Avp Financial Planning
1 week ago
Mumbai, Maharashtra, India Tata Capital Full timeFinance & Accounts - AVP Financial Planning & AnalysisBusiness Vertical: Finance & AccountsDepartment: Finance & Accounts**Hiring Grade M5-M6**Line of Business: Shared Services**Proposed Reporting Manager: Head Planning****Position Title AVP Financial Planning & Analysis**Key Objectives of the Job:A highly motivated and analytical individual who plays a...
-
Manager/AVP- Financial Planning
1 week ago
Mumbai, Maharashtra, India Callisto Talent Solutions Full timeOur client is leading NBFC providing education loans to Indian Students. They are a growing organization and hiring for Manage and AVP - FPA who will be responsible to assess the profitability, liquidity and stability of the company through various analytical reports.Key Responsibilities:Some of the key responsibilities will include:• Leading annual...
-
Financial Planning and Analysis
1 week ago
Mumbai, Maharashtra, India Citi Full timeThe 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...
-
Financial Planning and Analysis
1 week ago
Mumbai, Maharashtra, India JPMorgan Chase Bank, N.A. Full timeYou 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,...
-
Financial Planning and Analysis
1 week ago
Mumbai, Maharashtra, India Citi Full timeThe 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...
-
Financial Planning and Analysis
2 weeks ago
Mumbai, Maharashtra, India TATA Projects Full timeEnsure 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...
-
Financial Planning and Analysis
1 week ago
Mumbai, Maharashtra, India Citi Full timeThe 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...
-
Financial Planning and Analysis
1 week ago
Mumbai, Maharashtra, India Citi Full timeThe 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...
-
Financial Planning and Analysis
1 week ago
Mumbai, Maharashtra, India JPMorgan Chase Bank, N.A. Full timeYou 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...
-
Financial Planning and Analysis
1 week ago
Mumbai, Maharashtra, India Citi Full timeResponsibilities: 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...
-
Financial Planning and Analysis
2 weeks ago
Mumbai, Maharashtra, India Capita Full timeJob 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...
-
VP/ AVP Financial Research
1 week ago
Mumbai, Maharashtra, India Axience Full timeAbout the Company Axience is a professional business services firm, established with a credo of delivering "Integrated Bespoke Solutions" for our clients We provide high quality bespoke and boutique style financial and business research services and have established ourselves as a well-regarded research firm delivering value-added and complex work to a...
-
VP/ AVP Financial Research
1 week ago
Mumbai, Maharashtra, India Axience Full timeAbout the CompanyAxience is a professional business services firm, established with a credo of delivering "Integrated Bespoke Solutions" for our clientsWe provide high quality bespoke and boutique style financial and business research services and have established ourselves as a well-regarded research firm delivering value-added and complex work to a strong...
-
Lead - Financial Planning and Analysis
1 week ago
Mumbai, Maharashtra, India Mahindra Logistics Full timePosition : 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...
-
VP/ AVP Financial Research
2 weeks ago
Mumbai, Maharashtra, India Axience Full timeAbout the CompanyAxience is a professional business services firm, established with a credo of delivering "Integrated Bespoke Solutions" for our clientsWe provide high quality bespoke and boutique style financial and business research services and have established ourselves as a well-regarded research firm delivering value-added and complex work to a strong...
-
Financial Planning and Analysis Specialist
1 week ago
Mumbai, Maharashtra, India Yokohama-ATG Full timeResponsibilities: Budgeting and Forecasting: Collaborate with the Sales team to develop accurate and detailed annual budgets and quarterly forecasts. Analyze historical financial performance and market trends to provide valuable insights for budgeting processes.Financial Analysis:Conduct in-depth financial analysis on sales performance, pricing strategies,...
-
Financial Planning and Analysis Specialist
1 week ago
Mumbai, Maharashtra, India Yokohama-ATG Full timeResponsibilities:Budgeting and Forecasting:Collaborate with the Sales team to develop accurate and detailed annual budgets and quarterly forecasts.Analyze historical financial performance and market trends to provide valuable insights for budgeting processes.Financial Analysis:Conduct in-depth financial analysis on sales performance, pricing strategies, and...
-
Financial Planning and Analysis, C11
1 week ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeWhether 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...
-
Financial Planning and Analysis
1 week ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeComprehensive Capital Analysis Review (CCAR) is an annual regulatory submission to US Federal Reserve Board (FRB). It is used to ensure that institutions have robust, forward-looking capital planning processes that account for their unique risks and sufficient capital to continue operations throughout times of economic and financial stress. As part of CCAR,...
-
Financial Planning and Analysis
1 week ago
Mumbai, Maharashtra, India Citi Full timeResponsibilities: Conduct management activities for a midsize team such as training, evaluations, hiring, disciplinary actions, and termination of team members Conduct analysis of Citi's/Citi's competitors' financial performance Generate flash results/highlights of analytics for Board of Directors' reports and Executive Management reports Participate in...