Financial Planning and Analysis Manager

Key objectives of the FP&A role include:Budgeting and Estimates: Preparation of budgets and rolling forecasts while aligning with different business functions. Strategic Planning (Long term business plans)Reporting: Preparation of monthly flash deck reports for regional reporting.Performance Analysis: Evaluating financial performance against budgets &...

Key objectives of the FP&A role include:Budgeting and Estimates: Preparation of budgets and rolling forecasts while aligning with different business functions. Strategic Planning (Long term business plans)Reporting: Preparation of monthly flash deck reports for regional reporting.Performance Analysis: Evaluating financial performance against budgets &...

Key objectives of the FP&A role include: Budgeting and Estimates: Preparation of budgets and rolling forecasts while aligning with different business functions. Strategic Planning (Long term business plans) Reporting : Preparation of monthly flash deck reports for regional reporting. Performance Analysis: Evaluating financial performance against budgets...

Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

Role Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...

Key responsibilities include:Developing and managing the annual budgeting and forecasting process.Conducting variance analysis to identify trends, risks, and opportunities.Preparing financial reports, dashboards, and presentations for stakeholders.Collaborating with cross-functional teams to align financial strategies with business objectives.Evaluating...

Key responsibilities include:Developing and managing the annual budgeting and forecasting process.Conducting variance analysis to identify trends, risks, and opportunities.Preparing financial reports, dashboards, and presentations for stakeholders.Collaborating with cross-functional teams to align financial strategies with business objectives.Evaluating...

Gurugram Full time **Company Profile**: **Know T.A.C.** The Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of Ayurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broad range of Ayurvedic beauty and wellness products, crafted especially to resonate with the...

Key objectives of the FP&A role include:Budgeting and Estimates: Preparation of budgets and rolling forecasts while aligning with different business functions. Strategic Planning (Long term business plans)Reporting: Preparation of monthly flash deck reports for regional reporting.Performance Analysis: Evaluating financial performance against budgets &...

What Drives Us?Imagine this: a single tap on your phone unlocks a world where car ownership is seamless and stress-free. From finding the perfect car to maintaining it and eventually selling it, CARS24 is redefining every step of the car ownership journey.Our mission is simple—let our customers enjoy the thrill of the open road while we take care of...

Function: Finance and AccountReporting to: Director (FP&A)Location: GurgaonRoles• Strong hands on Annual financial planning,5 year planning, budgeting, forecasting P&L.• Monitor targets /budgets on actual vs budgeted and suggest course corrections(Variance analysis)• Preparation of various Decks to be presented to top management, investors and...

Function: Finance and AccountReporting to: Director (FP&A)Location: GurgaonRoles• Strong hands on Annual financial planning,5 year planning, budgeting, forecasting P&L.• Monitor targets /budgets on actual vs budgeted and suggest course corrections(Variance analysis)• Preparation of various Decks to be presented to top management, investors and...

Qualification: CMA /MBA FinanceKey Responsibilities:Financial Management:- Oversee the hotel's financial operations, ensuring accuracy and efficiency.- Monitor key financial metrics and analyze financial performance.- Identify opportunities for cost reduction and revenue enhancement.- Manage cash flow and optimize working capital.Budgeting and...

What Drives Us?Imagine this: a single tap on your phone unlocks a world where car ownership is effortless and stress-free. From finding your perfect car to keeping it running smoothly, and eventually selling it, CARS24 is revolutionizing every step of the car ownership journey.Our mission? To ensure our customers focus on the thrill of the open road, not...

What Drives Us?Imagine this: a single tap on your phone unlocks a world where car ownership is effortless and stress-free. From finding your perfect car to keeping it running smoothly, and eventually selling it, CARS24 is revolutionizing every step of the car ownership journey.Our mission? To ensure our customers focus on the thrill of the open road, not...

What Drives Us? Imagine this: a single tap on your phone unlocks a world where car ownership is effortless and stress-free. From finding your perfect car to keeping it running smoothly, and eventually selling it, CARS24 is revolutionizing every step of the car ownership journey. Our mission? To ensure our customers focus on the thrill of the open road, not...

Key Responsibilities:1. Financial Planning and Forecasting:- Assist in the development of the annual budget and periodic forecasting processes.- Analyze historical financial data and current trends to provide accurate forecasts.- Collaborate with department heads to gather relevant financial information for forecasting.2. Financial Analysis:- Conduct...