VML - Lead - Financial Planning & Analysis
3 weeks 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)
-
Business Planning Specialist
2 weeks ago
Mumbai, India VML Full timeAbout 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 across brand...
-
VML - Senior Business Analyst
4 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...
-
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...
-
Freelance Consultant
4 weeks ago
Mumbai, India VML Full timeAbout 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 across brand...
-
Freelance Consultant
2 weeks ago
Mumbai, India VML Full timeAbout 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 across brand...
-
VML - Senior Business Analyst
4 days ago
Mumbai, Maharashtra, India VML Enterprise Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per yearDescription : 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...
-
Freelance Consultant – Business Analysis
2 weeks ago
mumbai, India VML Full timeAbout 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 across brand...
-
VML - Corporate Finance Manager
4 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....
-
Financial Planning
4 days ago
Mumbai, Maharashtra, India Citigroup Full timeThe Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel...
-
Apply Now! Freelance Consultant
4 weeks ago
Mumbai, India VML Full timeAbout 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 across brand...
