
Lead - Financial Planning & Analysis - CA
4 weeks ago
Role: FP&A (Financial Planning & Analysis) Lead
Designation: AVP, L6
Department: Finance
Work Location: Goregaon (East) IT Park, Mumbai
Education: Qualified CA
Experience: 5 years plus
Job Responsibilities;
- Yearly / annual closing of MIS books.
- Monitor and identify reasons for variance between actual and budget numbers.
- Preparation of analysis for CFO/MD review.
- Preparation of financial presentations for top management meetings.
- Ensuring and accurate & timely submission of deliverables to KMBL.
- Preparing internal reports for executive leadership and supporting their decision making.
- Active participation in developing and continuous improving Company's annual budget projections and its final roll-out to all departments.
- Working with individual departments to prepare budgets and consolidate them into one overall corporate budget.
- Performing competition benchmarking and giving insight to the top management on the various development across the industry.
- Handling ad-hoc requirements of the top management/Holding company.
- Undertake projects based on the guidance of the management.
-
Financial Planning and Analysis
4 weeks ago
Mumbai, Maharashtra, India Long Shot Jobs - CA Job Aggregator Full timeJob DescriptionLONG SHOT - Find Nearby FreelancersUpcoming Assignment Mumbai, Maharashtra, IndiaAssignment Details:1. Assignment ID: 486f9a01A2. Nature of Assignment: Financial Planning and Analysis3. Qualification Required: CA Qualified4. Experience: 23 Years5. No. of Resources Required: 16. Start Date: 12 August 20257. End Date: 19 December 20258. Duration...
-
Financial Planning and Analysis Manager
2 days ago
Mumbai, Maharashtra, India Piramal Finance Full timeKEY ROLES/RESPONSIBILITIES:- Prepare monthly products/business P&L and provide insights to senior management- Work closely with the business teams to drive profitability and organization goals- Manage the annual budgeting process and long- term financial planning initiatives- Manage the financial planning / budgeting process / long term financial planning...
-
Financial Planning and Analysis Lead
1 day ago
Mumbai, Maharashtra, India beBeeAnalysis Full time ₹ 15,00,000 - ₹ 25,00,000Job OverviewThis role involves leading the planning and analysis of financial data to support strategic decision making.The ideal candidate will have experience in financial planning and analysis, as well as strong leadership skills to drive process improvements and optimize cost control.Key ResponsibilitiesDevelop and maintain comprehensive financial models...
-
Financial Planning and Analysis Specialist
4 weeks ago
Mumbai, Maharashtra, India Vivid Techno Solutions Pty Ltd Full timeWe're Hiring: Financial Planning & Analysis (FP&A) Specialist Location: Mumbai, India Experience: 8+ years Industry: Fintech / Financial ServicesAre you a finance professional looking to make a meaningful impact in the fast-growing digital payments space? Join our client—a trusted payment technology innovator since 2011, serving top banks and financial...
-
Financial Planning and Analysis Manager
2 weeks ago
Mumbai, Maharashtra, India Acme Services Full timeJOB DESCRIPTION: Hiring for Mumbai and Pune We are actively hiring dynamic Finance & Accounts professionals with experience ranging from 3 to 19 years , who possess a strong background in Financial Planning & Analysis (FP&A) and Controllership functions . This is an excellent opportunity to work in a high-impact role involving decision support and...
-
Head of Financial Planning Analysis
3 weeks ago
Mumbai, Maharashtra, India Inventia Healthcare Limited Full timeInventia is into pharmaceutical development and manufacturing from last 40 yrs. We partner with pharma companies to research, develop, manufacture and distribute OSD. Our Manufacturing plant is in Ambernath which produces range of OSD including capsules, tablets, Granules and Pellets.We are there in 45 countries and have 10 plus facility approvals including...
-
Head of Financial Planning Analysis
2 weeks ago
Mumbai, Maharashtra, India Inventia Healthcare Limited Full timeInventia is into pharmaceutical development and manufacturing from last 40 yrs. We partner with pharma companies to research, develop, manufacture and distribute OSD. Our Manufacturing plant is in Ambernath which produces range of OSD including capsules, tablets, Granules and Pellets. We are there in 45 countries and have 10 plus facility approvals including...
-
Mumbai, Maharashtra, India beBeeFinance Full time ₹ 15,00,000 - ₹ 25,00,000Financial Reporting ManagerThis is a challenging role that requires strong analytical and problem-solving skills. The ideal candidate will have experience in finance & accounts, with a solid understanding of IFRS and Ind AS.Lead the transition to Ind AS, including Ind AS 117 Insurance Contracts.Perform GAAP assessment and analyze key differences.Prepare GAAP...
-
Mumbai, Maharashtra, India Universal Sompo General Insurance Co. Ltd. Full timeJob Description Oversee financial planning, forecasting, profit and loss reporting, and performance analysis to provide businesses and management with timely, accurate insights. Raise red flags and propose recommendations to improve the company's financial health. Coordinate directly with the CFO and MD as required. Analyze profitability and productivity...
-
Strategic Financial Planning Manager
3 days ago
Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000Job Title: Strategic Financial Planning ManagerAbout the RoleThis is an exceptional opportunity to lead strategic financial planning and analysis for a leading organization. As a key member of our finance team, you will play a pivotal role in driving business growth, improving profitability, and ensuring sound financial management.Key ResponsibilitiesDevelop...