Head - Financial Planning & Analysis - IT - CA

Key Objectives:- Lead budgeting, forecasting, long-term planning, and business strategic analysis. - Drive comprehensive analytics across revenue and cost bases. - Present financials to the CEO, business heads, and the group leadership team, highlighting key actions required to achieve revenue, EBITDA, and OCF targets. - Facilitate effective communication...

Key Responsibilities:As the Head of Financial Planning and Analysis, you will lead the FP&A teams supporting our Central Europe and Republic of Ireland business, working closely with the CE/ROI teams to drive financial performance and achieve strategic goals. You will partner with Market FP&A/business partner teams to steer the organization's financial...

Financial Planning and Analysis ManagerJoin Elior India as a Financial Planning and Analysis Manager and take on a challenging role that requires strong analytical and problem-solving skills. As a key member of our finance team, you will be responsible for collecting, validating, and consolidating financial data from various business units, preparing reports...

Financial Planning and Analysis ManagerJoin Elior India as a Financial Planning and Analysis Manager and take on a key role in shaping the company's financial future.Key Responsibilities:Collect and validate financial data from business units, and prepare reports on revenue and trend analysis.Prepare forecasts and budgets for review and submission.Support...

About PayUPayU, a leading payment and fintech company, is redefining the way people buy and sell online. As a trusted business advisor, you will work closely with stakeholders, including CFOs and business finance heads, to understand financial decisions and drive business growth. Your expertise in data analysis, financial modeling, and dashboard creation...

Job Summary:We are seeking a detail-oriented Manager - FP&A to drive financial planning, forecasting, and analysis for our organization. The ideal candidate will have strong analytical skills, experience in financial modeling, and a background in consumer goods or e-commerce. This role will be instrumental in supporting decision-making through insightful...

Job Title: Senior Manager - Financial Planning and AnalysisWe are Amagi Media Labs, a next-generation media technology company that provides cloud broadcast and targeted advertising solutions to broadcast TV and streaming TV platforms.As a Senior Manager - Financial Planning and Analysis, you will be responsible for partnering with functional heads of CS and...

RoleManager – Financial Planning and AnalysisDepartmentFinanceRole typeIndividual ContributorLocationBangaloreSupervisorAGM – FP&AKey ResponsibilitiesCollect, validate, and consolidate business unit financial data, and prepare reports on revenue and trend analysis, unit, and site level SOP.Prepare forecasting & budget for further review and...

Job SummaryThe Financial Planning and Analysis Manager will be responsible for the collection, validation, and consolidation of business unit financial data, as well as the preparation of reports on revenue and trend analysis. This role requires a strong analytical mind and excellent communication skills to work closely with various stakeholders.Key...

About Us:Quess Corp Limited (BSE: 539978, NSE: QUESS), is India's leading business services provider, leveraging our extensive domain knowledge and future-ready digital platforms to drive client productivity through outsourced solutions. We provide a host of technology enabled staffing and managed outsourcing services across processes such as sales &...

About Us: Quess Corp Limited (BSE: 539978, NSE: QUESS), is India's leading business services provider, leveraging our extensive domain knowledge and future-ready digital platforms to drive client productivity through outsourced solutions. We provide a host of technology enabled staffing and managed outsourcing services across processes such as sales &...

YOUR MISSIONPosition Summary & Key ObjectivesTo primarily take care of financial reporting and ensuring that the Forecast targets are metResponsible for preparing budgets for the company and each departmentKeeping track on operational expenses of the departmentsManaging entire P/L for the companyConsolidating the estimates and costs for each department and...

RoleManager – Financial Planning and AnalysisDepartment Finance Role type Individual ContributorLocationBangalore (Doddanekkundi, Near Marathahalli)SupervisorAGM – FP&A Key Responsibilities Responsible for Collection, Validation, consolidation of business unit financials data and preparation of reports on revenue and trend analysis, unit, and site level...

Financial Analysis Role OverviewPlaySimple Games is seeking a skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for providing financial analysis and insights to support business decisions.Key Responsibilities:Perform regular financial analysis to identify trends and areas...

Key ResponsibilitiesFinancial Planning and AnalysisDevelop and manage financial plans to ensure alignment with company goals and objectives.Prepare and analyze financial reports to inform business decisions.Collaborate with business heads to understand departmental requirements and assign budgets.Manage working capital and make decisions on borrowing from...

Job Title: Financial Planning and Analysis LeaderJob Summary:The Financial Planning and Analysis Leader will provide subject matter expertise in Financial Planning and Analysis, developing a thorough understanding of State Street's business practices to effectively perform independent, complex reporting or analytics to support the ad-hoc needs of the Expense...

Job Title: Financial Planning and Analysis ManagerAbout Kazam EV Tech Pvt Ltd:We are an agnostic EV charging software platform building India's largest smart and affordable EV charging network.Job Description:We are seeking a highly skilled Financial Planning and Analysis Manager to join our team. The successful candidate will have primary day-to-day...

Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Bosch. The successful candidate will be responsible for leading the financial planning and analysis function, providing strategic insights to drive business growth and improvement.Key ResponsibilitiesDevelop and maintain financial models and forecasts to...

Job DescriptionAs a Financial Planning and Analysis Executive at Bosch, you will be responsible for budgeting and forecasting, aligning with business stakeholders. You will review business performance with key stakeholders, involve in capacity planning, and conduct variance analysis and reporting. Additionally, you will be a business partner for driving KPI...

About the RoleiD Fresh Food is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for handling MIS and various reporting related to the management.Key ResponsibilitiesPreparation and presentation of monthly P&L reports at product level and company level.P&L...