VML - Lead - Financial Planning & Analysis
1 week ago
Description:Role Summary The FP&A Lead will be responsible for managing the company's financial forecasting, budgeting, and performance reporting.This role requires a strong grasp of corporate finance principles, meticulous attention to detail, and a proactive approach to driving profitability.Key Responsibilities:- Budgeting & Forecasting: Lead the annual budgeting process and quarterly/monthly financial forecasts, collaborating closely with business unit heads.- Performance Analysis: Develop and maintain detailed financial models and dashboards to track performance against budget and key operating metrics, identifying variances and trends.- Strategic Initiatives: Provide financial analysis support for strategic initiatives, capital expenditure proposals, and business case development.- Management Reporting: Prepare insightful financial presentations for senior management, providing actionable recommendations to improve efficiency and profitability.- Process Improvement: Drive continuous improvement in FP&A processes, systems, and reporting automation.Required Qualifications & Skills:- MBA (Finance Focus Mandatory): Full-time MBA with a specialization in Finance (Chartered Accountant/CFA certification is a significant advantage).- Experience: 5-8 years of progressive experience in corporate FP&A, Financial Services, or Investment Banking.- Expert-level proficiency in financial modeling, Excel, and experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Tableau, Power BI).- Deep understanding of accounting principles (IFRS/GAAP) and financial statement analysis (ref:iimjobs.com)
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VML - Data Engineer - Google Cloud Platform
2 weeks ago
Mumbai, India VML Enterprise Solutions Full timeDescription :Role : Data EngineerLocation : : 8+ YearsMust have : GCP experience in recent 3 projects.Essential Skills :- 8 years of professional experience in data engineering or a similar role.- Hands-on experience with Google Cloud Platform (GCP) services (BigQuery, Cloud Run, Scheduler).- Proficiency in SQL for data manipulation and analysis.- Experience...
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VML - Senior Business Analyst
2 weeks ago
Mumbai, India VML Enterprise Solutions Full timeDescription : About Us : VML, a WPP company is a global powerhouse born from the unification of Wunderman Thompson and VMLY&R two of the world's most powerful and accomplished creative agencies with complementary capabilities and geographic strengths.We have an industry-unique opportunity to provide our client partners with a fully integrated offering...
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Financial Planning and Analysis Lead
1 week ago
Mumbai, Maharashtra, India The House of Abhinandan Lodha Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout the Role:We are seeking an experienced FP&A Specialist with over 10 years of proven financial expertise to join our dynamic team. The successful candidate will play a key role in driving the financial performance of the company through detailed planning, forecasting, and analysis. You will work closely with senior management, helping to shape the...
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Financial Planning and Analysis
1 week ago
Mumbai, India TransUnion LLC Full timeWhat We'll Bring: We are seeking a highly skilled and experienced FP&A resource with hands-on expertise in OneStream to join our finance team. This role will be instrumental in driving financial planning, forecasting, and reporting processes, while also leading or supporting OneStream implementation and optimization initiatives.What You'll Bring: Key...
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VML - Corporate Finance Manager
2 weeks ago
Mumbai, India VML Enterprise Solutions Full timeDescription:Job Summary:We are seeking an experienced and analytical Corporate Finance Manager to strengthen our Finance team in Mumbai. The successful candidate, with an MBA in Finance and 4-6 years of experience, will be responsible for managing financial planning, budgeting, reporting, and supporting critical treasury and corporate development functions....
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Lead - Financial Planning and Analysis
2 weeks ago
Mumbai, India Mahindra Logistics Full timePosition : Manager Financial Planning and analysisPosition Overview: The Financial Analysis and Planning Manager will play a critical role in driving the financial performance and strategic decision-making of the organization. This position requires a deep understanding of financial analysis techniques, proficiency in financial modeling, and the ability to...
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Financial Planning
2 weeks ago
Mumbai, India Michael Page Full timeOpportunity to work with an Indian company with global presence. Opportunity to work alongside senior leadership. About Our Client The hiring company is a medium-sized organization in the manufacturing industry, known for its robust product portfolio and market presence. It is committed to fostering innovation and delivering high-quality products that meet...
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Financial Planning and Analysis
3 days ago
Mumbai, India TransUnion Full timeJob Description TransUnion's Job Applicant Privacy Notice What We'll Bring We are seeking a highly skilled and experienced FP&A resource with hands-on expertise in OneStream to join our finance team. This role will be instrumental in driving financial planning, forecasting, and reporting processes, while also leading or supporting OneStream implementation...
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Senior Lead Financial Planning
3 weeks ago
Mumbai, India BrowserStack Full timeJob Description Location: This is a remote role, but the candidate must be based in Mumbai. BrowserStack is looking for a Sr. Lead - FP&A to steer the MIS, Budgeting and reporting process. This role will report to the Sr. Director – FP&A. This is a high-impact role, owning the responsibility of MIS and Financial Reporting systems across the organisation...
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Senior Lead Financial Planning
3 weeks ago
Mumbai, India BrowserStack Full timeJob Description Location: This is a remote role, but the candidate must be based in Mumbai. BrowserStack is looking for a Sr. Lead - FP&A to steer the MIS, Budgeting and reporting process. This role will report to the Sr. Director – FP&A. This is a high-impact role, owning the responsibility of MIS and Financial Reporting systems across the organisation...