Financial Planning and Analysis

Job Description Prepare P&L Monthly reporting with variance analysis and commentary Business Partner support to SG&A functions  Work closely with the accounting team to ensure accurate financial reporting & Process improvements Establish & lead continuous profitability analysis by segmenting the cost items Guide process by establishing and...

Job ResponsibilitiesFinancial and operational reportingRevenue planning and forecastingBudgeting (cost side)Business performance reviewsKPI tracking and process improvementP&L analysisCross functional team liaisonEducationQualified CA - Chartered Accountant/Master of Business Administration (preferred)Work Experience3-6 years experience in an IT/ITeS...

Job Responsibilities Financial and operational reporting Revenue planning and forecasting Budgeting (cost side) Business performance reviews KPI tracking and process improvement P&L analysis Cross functional team liaison Education Qualified CA - Chartered Accountant /Master of Business Administration (preferred) Work Experience 3-6 years experience...

Job ResponsibilitiesFinancial and operational reportingRevenue planning and forecastingBudgeting (cost side)Business performance reviewsKPI tracking and process improvementP&L analysisCross functional team liaisonEducationQualified CA - Chartered Accountant/Master of Business Administration (preferred)Work Experience3-6 years experience in an IT/ITeS...

From 5 to 10 year(s) of experience - ₹ 8,00,000 - 18,00,000 P.A. - Noida, New Delhi, Gurgaon/Gurugram**Roles and Responsibilities** - 18LPA Location **Perks and Benefits** Key Skills - month endsFinancial Planning And AnalysisWorking Capital - BudgetingFPNAForecasting - Skills highlighted with ‘‘ are preferred keyskills Education - UG:_Any...

From 4 to 9 year(s) of experience - ₹ 9,50,000 - 18,00,000 P.A. - Noida, Gurgaon/Gurugram, Delhi / NCRPreferably 4+year’s relevant experience with a FPNA Profile Salary - 18 Lpa 5 days working UK Shift Both Side Cabs Location - GurgaonHR Aakriti 1. FPNA 2. Forecasting 3. Budgeting 4. Financial PlanningIf Interested Can Contact HR Aakriti **Perks and...

Basic Purpose: What is the overall function of the job? We are seeking a qualified candidate to provide support to our Financial Planning & Analysis (FP&A) team, encompassing various financial activities, including end-of-month accounting duties, annual budgets, operational KPIs reports, detailed cost variance analysis, and business performance efficiency...

Basic Purpose: What is the overall function of the job? We are seeking a qualified candidate to provide support to our Financial Planning & Analysis (FP&A) team, encompassing various financial activities, including end-of-month accounting duties, annual budgets, operational KPIs reports, detailed cost variance analysis, and business performance efficiency...

Key Responsibilities : ⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability ⦁ Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials ⦁ Competition data Analysis ⦁ Analysis & monitoring...

Job Responsibilities- Financial and operational reporting- Revenue planning and forecasting- Budgeting (cost side)- Business performance reviews- KPI tracking and process improvement- P&L analysis- Cross functional team liaisonEducationQualified CA - Chartered Accountant/Master of Business Administration (preferred)Work Experience- 3-6 years experience in an...

We are seeking a meticulous FinancialAnalyst and Research Specialist to join our team. The idealcandidate will be responsible for monitoring and analyzingaccounting data to produce accurate financial reports andstatements for our clients. In addition to financial reporting therole will involve tax planning conducting research preparingpresentations and...

Essential Responsibilities -Create and maintain documents and information about the financial and Tax industry in an array of formats. -Research current financial and Tax market trends and outcomes to create engaging content. -Use search engine optimization best practices when you make your content. -Publish your content using different outlets such as white...

Job Responsibilities:   Driving the company's financial planning Performing risk management by analyzing the organization’s liabilities and investments Deciding on investment strategies by considering cash and liquidity risks Control and evaluate the organization’s fundraising plans and capital structure Ensure cash flow is appropriate for the...

Job Responsibilities:   Driving the company's financial planning Performing risk management by analyzing the organization’s liabilities and investments Deciding on investment strategies by considering cash and liquidity risks Control and evaluate the organization’s fundraising plans and capital structure Ensure cash flow is appropriate...

**CFO (Chief Financial Officer) responsibilities and duties** - Execute the financial strategy of the company - Manage financial controls and accounting procedures - Ensure full transparency over the financial performance of the company - Provide advice on how to increase revenue and reduce costs - Effectively and clearly communicate potential risks in a...

Company DescriptionWelcome to Techverse, a world-class IT consulting company located in Noida. We specialize in providing cutting-edge solutions to transform businesses into technology-driven powerhouses. Our team of highly skilled and experienced consultants are dedicated to understanding your unique business needs and developing customized strategies to...

**About the Role** We are looking for a talented Financial Modeller to support the delivery of numerous projects in WSP Advisory Middle East team, specifically the Development Advisory team that sits within the Strategic Planning service line. Supporting a team of WSP professionals, you will be required to manage the day-day delivery of our services,...

Company Description Welcome to Techverse, a world-class IT consulting company located in Noida. We specialize in providing cutting-edge solutions to transform businesses into technology-driven powerhouses. Our team of highly skilled and experienced consultants are dedicated to understanding your unique business needs and developing customized strategies to...

Company Description Welcome to Techverse, a world-class IT consulting company located in Noida. We specialize in providing cutting-edge solutions to transform businesses into technology-driven powerhouses. Our team of highly skilled and experienced consultants are dedicated to understanding your unique business needs and developing customized strategies to...

Company DescriptionWelcome to Techverse, a world-class IT consulting company located in Noida. We specialize in providing cutting-edge solutions to transform businesses into technology-driven powerhouses. Our team of highly skilled and experienced consultants are dedicated to understanding your unique business needs and developing customized strategies to...