FP&A, Budgeting

We 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...

JD - 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...

Job Id: Z1835Industry: BPO/KPO/Call 1Gender: MaleExperience:YearQualification: 24Designation: Executive FP&ADepartment: Finance & AccountsSub Department: Financial Planning & AnalysisLocation: Nagardas RoadCity: MumbaiCountry: IndiaCTC INR Lacs:p.aVariable: NoSkills:BudgetingMISEXCELPreference:Description:BudgetingFP&A

At 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...

Job DescriptionJob Title: Financial Planning & Analysis Designation: (Assistant Manager – Country FP&A) Qualification: CA / CMA / MBA Finance Experience: 2 to 3 years post qualification. (Preferably in Media & Advertising, Consulting, IT) Key Responsibilities (covering a multitude of roles): The FP&A team member will report into the FP&A lead and will...

Vodafone Idea Limited is a collaboration between Aditya Birla Group and Vodafone Group, leading the telecom sector in India. Providing Voice and Data services across 2G, 3G, and 4G platforms nationwide, the company is dedicated to delivering exceptional customer experiences and contributing to the advancement of a 'Digital India.' With a strong spectrum...

Job 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...

FP & 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...

Job 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,...

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 voice, the company is committed to deliver delightful customer...

Job 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...

FP&A Wholesale Banking with leading Bank:From 3 to 8 year(s) of experience- ₹ Not Disclosed by Recruiter MumbaiorRoles and ResponsibilitiesThe role would be responsible for:1. Strategic planning (long-range and short-range plans) 2. Annual budgets, midterm course correction planning, quarterly forecasting, 3. Monthly MIS (performance analysis), revenue...

Roles and Responsibilities Key Responsibilities: 1. Ensure FP&A processes are executed in timely and efficient manner. 2. Ensure FP&A processes comply with the underlying framework FTP / Capital reporting (RBI guidelines). 3. Manage data and reconciliation processes to ensure data completeness and accuracy. 4. Prepare reports, analysis and...

Vodafone Idea Limited is a partnership between Aditya Birla Group and Vodafone Group, standing as the leading telecom service provider in India. With a wide spectrum portfolio that caters to the ever-growing demand for data and voice services, the company is dedicated to offering exceptional customer experiences and contributing to the vision of a truly...

Job Information:IndustryFinancial ServicesWork Experience5-8 yearsCityMumbaiState/ProvinceMaharashtraCountryIndiaZip/Postal Code400080The Company - BackgroundSuperCFO offers a range of expert, high end financial services in the areas of preparing for a fund raise, developing business plans, implementing systems and processes, implementing budgeting, cash...

Job 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...

Job 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...

ATTN:COMPANY EMPLOYEES – THIS EMPLOYMENT OPPORTUNITY QUALIFIES FOR THE INCENTIVES PROVIDED THROUGH THE EMPLOYEE REFERRAL PROGRAMAnalyst, Financial Planning and Analysis:Highly visible role in corporate FP&A for senior management of two global public companies.Responsible for coordinating Financial Planning & Analysis (FP&A) processes for budgeting,...

About IspravaIsprava is a leader in the luxury holiday home market in India specializing in serving a discerning clientele along two fronts:1) Design, construction, furnishing, and management of sophisticated luxury homes that celebrate heritage alongside modernity and sustainability.2) Hospitality Services, Refurbishment, and Rental Management for luxury...

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...