Fp&A, Budgeting

JD FP& A (Financial Planning & Analysis) /MIS ProfileDesignation Assistant Manager LevelJob Location Mumbai Qualification 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 profit...

Location -Mumbai-Andheri East (SEEPZ)Candidates from Western Line PreferredEducation - Qualified Chartered Accountant ONLYExp - 1-3 years in FP&AFlexi to work from officeNotice Period-Immediate Joiners & Lesser notice period Candidates preferredRoles & Responsibilities:Candidate should be preferably from IT industry with very good understanding on IT...

BMS Job ProfileJob Title:Analyst II, FP&A COGSDepartment Title:FinanceAt Bristol Myers Squibb, we're creating innovative medicines for patients who are fighting serious diseases. We're also nurturing our own team with inspiring work and challenging career options. No matter our role, each of us makes a contribution. And that makes all the difference.The...

Location: Mumbai-Andheri East (SEEPZ)Candidates from Western Line PreferredEducation: Qualified Chartered Accountant ONLYExperience: 1-3 years in FP & AFlexibility: to work from officeNotice Period: Immediate Joiners & Candidates with Lesser notice period preferredRoles & Responsibilities:Candidate should be preferably from the IT industry with a strong...

Job Summary: We are looking for a detail-oriented and highly analytical FP&A Senior Analyst to join our finance team. The primary responsibility of this role is to support the company's financial planning and analysis activities, focusing on P&L and balance sheet analysis. The ideal candidate should have experience working with Hyperion EPBCS...

FPNA Opportunity At TCS NCR and Chennai Relevant FP&A experience Ability to build budgets, forecasts, annual plans and so on Analysis, integration and consolidation of assumptions and data from business units Variance analysis and reporting Coordination of FP&A tasks with the corporate calendar or the assigned deadlineQualifications :BACHELOR OF COMMERCE

Hi Everyone, We are hiring for an International Retail brand. Position Senior Finance ExecutiveFP&A LocationBangalore, Manyatta Tech Park Experience 3 6 yrs, Retail experience would preferred QualificationB.com graduate Skills FP&A, Variance Analysis, Reporting, Analytics, Budgeting, Forecasting, Stakeholder Management. Job Description; ~ Maintain and...

Hi Everyone,We are hiring for an International Retail brand.Position - Senior Finance Executive - FP&ALocation - Bangalore, Manyatta Tech ParkExperience - 3-6 yrs, Retail experience would preferredQualification - B.com graduateSkills - FP&A, Variance Analysis, Reporting, Analytics, Budgeting, Forecasting,Stakeholder Management.Job Description;~ Maintain and...

Hi Everyone,We are hiring for an International Retail brand.Position Senior Finance ExecutiveFP&ALocationBangalore, Manyatta Tech ParkExperience 3 6 yrs, Retail experience would preferredQualificationB.com graduateSkills FP&A, Variance Analysis, Reporting, Analytics, Budgeting, Forecasting,Stakeholder Management.Job Description;~ Maintain and distribute...

Job Description Job Purpose- To lead the accounting team, ensuring the department operates smoothly and efficiently while adhering to standards and regulations. Oversee all accounting operations, create financial reports, and develop strategies to improve financial health. Qualification - MBA/CFA + 5-8 Years of experience preferably in manufacturing...

Key Skills : CA 13+ experience post qualification Candidates with Financial Services background and prior Big 4 experience preferred Candidates with FP& A background preferred High attention to detail Strong written and verbal communication skills for engaging with business partners and ensuring processes are being followed Roles & responsibilities: Prepare...

As the Corp FP&A Leader, you will be One Point of Contact for the Business Units (BU) as the Trusted Business Partner with an objective to improve the profitability.Collaborate with the BU team and prepare budgets annually and projections every month/quarter.Work with the BU head on the variances to budgets / forecast and reasons for the same.Work with the...

Walk-in driveVenue - ADP, Pune - May 29, 2024The SquareSurvey No: 35, Hissa No ,Nagar Road, Wadgoansheri, Pune 6 years of experience in FP&A– (Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities. Will also involve high degree of on-going analytical support and reporting).Takes the lead in building forecast models using key...

About ESG Book Founded in 2018, ESG Book is a global leader in sustainability data and technology. We are a fast-paced, exciting young company that combines cutting-edge technology and proprietary research. We pride ourselves on our entrepreneurial spirit, and dynamic work environment. ESG Book went through a successful series B funding round in 2022 and...

Roles and Responsibilities : Acts as a Business finance partner to the Manufacturing team.End to end management of :Inventory Physical Inventory, Cycle Time ManagementWork closely with the Corporate Cost roadmap team and the Costing (Accounting) team.Ownership of budgetary exercise for ManufacturingCash Flow projections related to production working closely...

Head of Financial Planning & Analysis (Relocate to Malaysia - Retail Exp Must)Our client is a leading international retail brand and has their Asia headquarters based in KL, Malaysia. As part of their finance leadership team they are looking to hire a FP&A lead to head up the country and regional hq team.Reporting into the Senior Director of Finance for Asia...

This is for one of the brands of TMRW.The business finance team will partner with the internal business stakeholders and drive decision support on finance issues.The primary purpose of the team is as follows:Business performance reporting: Develop reporting and dashboards of business performance metrics appropriate to the different audienceData analytics:...

Urgent Requirement For South Film Category: ACTOR MODEL Posted on: April 17, 2023 Expires on: April 30, 2023 About Recruiter Project Description Looking for male and female lead actors for South film. Artists should be good looking and should be proficient in acting. Freshers and seasoned artists both may apply. The budget will be based on the profile...

Studio Sh.A.De is a young architectural and interior design firm based in New Delhi.We expertise in residential architecture and interior projects.The firm takes a deeply contextual approach to its work and combines this with a strong focus on the tactile and sensory qualities of the space.Role DescriptionThis is a full-time role for a Junior Architect based...

Senior Executive Finance Manage and drive Financial Planning and Analysis(MIS Function) of Print and other verticals.Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales & expenses.Prepare presentations and MIS deck for Senior Management Team/Stakeholders.Monitor performance indicators, highlighting...