Financial Planning Analyst
2 days ago
We’re looking for a FP&A Analyst to join our teamWe are Signify, the new company name of Philips Lighting. We’re the world leader in lighting for professionals, consumers and for the Internet of Things. Our passion for sustainability makes us one of the top 10 greenest companies in the world. We’re greater together through peer learning in our globally diverse team, with different backgrounds and nationalities.See #SignifyLife through the eyes of our employeesAs a FP&A Analyst you’ll be responsible for providing End to End FP&A support to the Markets/country Organisation, team up with the Finance Business partner in driving the financial performance of the organisation towards Growth, Profitability and Cash including decision support and in driving the E2E processes related to Business Planning and Forecasting.What you’ll do- The incumbent will be responsible for providing End-to-End FP&A support to the Market/Country Organization, he/she will be asked to support. - The incumbent will have to work closely with the Leadership Team of the Market/Country Organization and across functions like General Management, Finance, Supply Chain, Sales, Marketing and HR - The incumbent will have to play a leading role in driving the E2E processes related to Business Planning and Forecasting – Quarterly FC, Annual Operating Plans (AOP) and 3 Year Strategic Plans - The incumbent will be the single point of contact for the Market/Country in providing decision support and actionable intelligence to the business, through analytics and insights on financial performance, MIS and Reporting - The incumbent will be expected to team up with the Market/Country leadership in driving operational excellence in areas like Margin Management, NMC reduction initiatives, channel and customer profitability, sales promotion effectiveness, budgetary controls over discretionary costs, slow moving and obsolete Inventories etc. - The incumbent will attend all relevant and important business meetings (e.g. S&OP meetings, Weekly Sales Review Meetings, Performance Review Meetings) and keep track of follow up actions therefrom and proactively bring financial issues to the attention of relevant stakeholders. - The incumbent will participate in cross functional continuous improvement projects - The incumbent should be flexible on timing, depending on the markets assignedWhat you’ll need- Chartered Accountant - 6 to 11 years of post-qualification experience - Excellent people management skills in working closely with cross functional teams within the organization and external stakeholders. - Consistent approach as well as calculated risk mind set are drivers for successWhat you’ll get in return...We’re offering multiple opportunities for career development, like mentoring, coaching and stretch assignments, with strong international exposure for dynamic profiles. Learning is fundamental to our culture. Through continuous learning, we are transforming the industry. You have the chance to learn every day, acquire new skills and perspectives through customized online programs, and on-the-job experiences.Read more about us at: https://www.signify.com/en-in
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Financial Planning Analyst
12 hours ago
New Delhi, India Elanco Full timeFunction Overview- The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area/Cluster. He/She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions. - During the business plan, the Financial...
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Senior Financial Planning Analyst
1 week ago
New Delhi, India Russell Tobin Full timeRussell Tobin is Hiring: Senior Marketing Finance Analyst | Leading Cybersecurity FirmAre you a numbers-driven professional with a sharp eye for marketing ROI?We’re on the lookout for a Senior Marketing Finance Analyst to join our team at one of the world’s top cybersecurity companies.Location: Hybrid – 3 days/week in-office⏱️ Notice Period:...
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Financial Planning Analyst
4 days ago
New Delhi, India Rollick Ice Cream Full timeAbout the CompanyEstablished in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk...
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Financial Planning Analyst
2 days ago
New Delhi, India Rollick Ice Cream Full timeAbout the CompanyEstablished in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk...
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Financial Analyst
13 hours ago
New Delhi, India Sol-Millennium Medical Group Full timeThe Finance Analyst will help the company in leading and overseeing various financial planning processes, including annual, quarterly, and monthly planning activities. This role will involve creating, reviewing, and presenting financial projections, strategic initiatives, and opportunities aimed at enhancing our financial performance. The Finance Analyst...
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Financial Planning and Analysis
7 days ago
New Delhi, India PATH Full timePATH is a global nonprofit dedicated to achieving health equity. With more than 40 years of experience forging multisector partnerships, and with expertise in science, economics, technology, advocacy, and dozens of other specialties, PATH develops and scales up innovative solutions to the world’s most pressing health challenges. PATH is seeking a...
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Financial Planning Analyst
2 weeks ago
Delhi, Delhi, India Jaypee Brothers Medical Publishers Full time ₹ 1,04,000 - ₹ 13,08,780 per yearDesignation Business Analyst FP&AQualification Chartered Accountant/ MBARelevant Experience 2-4 yearsTeam Individual ContributorThe primary responsibility of this function is to work on financial planning, reporting, Budget Vs. Actual variance analysis, financial modelling to evaluate profitability of product/services; effective management of...
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Financial Planning Analyst
1 week ago
New Delhi, India MRF Full timeKey Responsibilities- ROCE & Sales Profitability Analysis - Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level. - Perform Sales Analysis (COPA), including: - Profitability by Channel, Region, State, SOF, and Customer (OE & Exports) - Profitability by Product Group and SKU level- Sales Planning & Forecasting -...
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Financial Planning Analyst
4 days ago
New Delhi, India MRF Full timeKey ResponsibilitiesROCE & Sales Profitability Analysis Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level. Perform Sales Analysis (COPA), including: Profitability by Channel, Region, State, SOF, and Customer (OE & Exports) Profitability by Product Group and SKU levelSales Planning & Forecasting Provide GSP...
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Financial Analyst
2 days ago
New Delhi, India START-UP SAHAY PRIVATE LIMITED Full timeJob Details Job Title:Financial Analyst Department:Startup Funding Division Location:B-304, Ganesh Glory 11, Jagatpur, Off SG Highway, Gota, Ahmedabad, Gujarat, 382470. Job Type:Full-Time, on-site only Salary:Up To 22K Per MonthCompany Name:Start-Up Sahay Private Limited Website:www.startupsahay.com About the Company:Start-up Sahay Private Limited is a...
