Sr. Manager, Financial Planning
2 weeks ago
The FP&A team is responsible for managing the financial planning & analysis, budget monitoring, conceptualizing & operationalizing analytical reports for decision support, and ensuring that the company's accounting procedures & reporting conform to generally accepted accounting principles. The team helps in decision making regarding revenue and profit roadmaps, with focus on critical metrics, efficiency and commercial improvements for accounts/organization.
- Chartered Accountant/Pursuing ( CA Inter ) /MBA with 5 – 7 years of work experience in Corporate Finance.
- Reporting of Revenue, Cost and GP for contracts, doing variance analysis. Preparation of bridges between actual and forecast.
- Perform / Coordinate for accounting activities such as Revenue Billing, Deferral, Amortization, detail analysis of cost (tracking all the cost by components) for contract.
- Building monthly and quarterly assessments, co coordinating the same with the Project executive of the respective contract.
- Miscellaneous contract/ management support activities like setting up of MSA, department code, Capex approvals and Travel pre approval tool project.
- Supporting management team in building financial budgets, Capex budget, conducting variance analysis & carrying out the necessary changes as and when required.
- Providing MIS reports to different Teams and coordinating with the stake holders.
- Track transition cost of the contract and balance sheet deferrals, preparation of schedules for amortization and reconciliation of different balance sheet items.
- Complete and comprehensive documentation covering the work handled, process documentation, desk procedures and implementing controls. Documentation to be in line per standard structure agreed for the Team.
- Attending calls with the PE and DPE, coordination for performance audits of the contracts.
- Taking complete ownership of financial reporting for contract allotted.
Desired Skills:
- Excellent Analytical and reporting skills
- Good written and verbal communication skills
- Excellent ability to work on MS Excel and MS Power point
- Good Presentation skills
- Education - Chartered Accountant/Pursuing/MBA/MS Finance/CFA
Location:
IND Gurgaon - Bld 14 IT SEZ Unit 1, 5th, 6th and 17th Flr
Language Requirements:
Time Type:
Full time
-
Sr. Manager, Financial Planning
3 weeks ago
Gurugram, India Concentrix Full timeDescription Summary The FP&A team is responsible for managing the financial planning & analysis, budget monitoring, conceptualizing & operationalizing analytical reports for decision support, and ensuring that the company's accounting procedures & reporting conform to generally accepted accounting principles. The team helps in decision making regarding...
-
Manager - Financial Planning & Analysis
3 weeks ago
Gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. —and we have fun doing it! Powered by our purpose - the relentless pursuit of a world that...
-
Manager - Financial Planning & Analysis
3 weeks ago
gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. —and we have fun doing it! Powered by our purpose - the relentless pursuit of a world that...
-
Sr. Manager, Financial Planning
3 weeks ago
Gurugram, India Concentrix Full timeChartered Accountant / MBA-Finance, with overall experience of 8-12 Years post qualification.Good Exposure in Finance planning and analysis on management of Operating expenses / consolidation of financials from country/region perspective.Prepare the MIS for the region to portray the monthly profitability, variance analysis vs budgets, assessment, YTY...
-
Sr. Manager, Financial Planning
3 weeks ago
Gurugram, India Concentrix Full timeChartered Accountant / MBA-Finance, with overall experience of 8-12 Years post qualification.Good Exposure in Finance planning and analysis on management of Operating expenses / consolidation of financials from country/region perspective.Prepare the MIS for the region to portray the monthly profitability, variance analysis vs budgets, assessment, YTY...
-
Senior Wealth Manager
7 days ago
Gurugram, India Motilal Oswal Financial Services Ltd Full timeCompany DescriptionMotilal Oswal Financial Services Ltd. (MOFSL) is a Mumbai-based well-diversified financial services firm founded in 1987. We offer a range of financial products and services such as Private Wealth, Retail Broking and Distribution, Institutional Broking, Asset Management, Investment Banking, Private Equity, Commodity Broking, Currency...
-
Senior Wealth Manager
7 days ago
Gurugram, India Motilal Oswal Financial Services Ltd Full timeCompany DescriptionMotilal Oswal Financial Services Ltd. (MOFSL) is a Mumbai-based well-diversified financial services firm founded in 1987. We offer a range of financial products and services such as Private Wealth, Retail Broking and Distribution, Institutional Broking, Asset Management, Investment Banking, Private Equity, Commodity Broking, Currency...
-
Senior Wealth Manager
1 week ago
Gurugram, India Motilal Oswal Financial Services Ltd Full timeCompany Description Motilal Oswal Financial Services Ltd. (MOFSL) is a Mumbai-based well-diversified financial services firm founded in 1987. We offer a range of financial products and services such as Private Wealth, Retail Broking and Distribution, Institutional Broking, Asset Management, Investment Banking, Private Equity, Commodity Broking, Currency...
-
Financial Planning Analyst
1 day ago
Gurugram, India Taggd Full timePosition Title: Financial Planning AnalystReporting Manager: Chief Financial Officer (CFO)Experience Required: Minimum 3 yearsJob Location: Gurgaon (5 days a week from office)Company: Taggd (www.taggd.in)Qualifications: Candidates must have graduated from either IITs or IIMs.Responsibilities:Analyze business financial data to provide insights and support...
-
Financial Planning and Analysis Manager
49 minutes ago
gurugram, India MakeMyTrip Full timeAbout the Opportunity: Role: Financial Planning & Analytics Level: RL5 Location: Gurugram Reporting To: Vice President About the function: FP&A is a critical function that keeps a check on the company’s financial health. We partner with various businesses across the company to conduct budgeting, forecasting and play a key role in providing financial...
-
Deputy Manager Financial Planning
4 weeks ago
Gurugram, India CarDekho Group Full timeAbout CarDekho Sotheast Asia: CarDekho Southeast Asia (SEA) is building SEA's largest auto-tech financial services business. It operates under the brand name of OTO and Zigwheels in Indonesia. CarDekho SEA is a part of CarDekho group India, the market leader in auto-tech business. CarDekho SEA is working to influence USD 80Bn auto financial services...
-
Deputy Manager Financial Planning
4 weeks ago
Gurugram, India CarDekho Group Full timeAbout CarDekho Sotheast Asia: CarDekho Southeast Asia (SEA) is building SEA's largest auto-tech financial services business. It operates under the brand name of OTO and Zigwheels in Indonesia. CarDekho SEA is a part of CarDekho group India, the market leader in auto-tech business. CarDekho SEA is working to influence USD 80Bn auto financial services...
-
Deputy Manager Financial Planning
4 weeks ago
Gurugram, India CarDekho Group Full timeAbout CarDekho Sotheast Asia: CarDekho Southeast Asia (SEA) is building SEA's largest auto-tech financial services business. It operates under the brand name of OTO and Zigwheels in Indonesia. CarDekho SEA is a part of CarDekho group India, the market leader in auto-tech business. CarDekho SEA is working to influence USD 80Bn auto financial services...
-
Manager – Financial Planning
2 weeks ago
Gurugram, India PayU Full timeAbout PayU PayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our + merchants and millions of consumers. As a leading...
-
Senior Manager
4 weeks ago
gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Senior Manager
1 month ago
Gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Gurugram, India Laddrersuphr Full timePosition - Lead Accounts & Financial Planning. Education - CA. Experience - 6 - 10 years post qualification (min. 2 years in NBFC). Location - Gurugram. Experience in NBFC accounting in an Ind AS environment.- Hands on experience in Regulatory Reporting.- Ability to manage Financial Planning & Analysis for the organisation.- Preparation of Financial...
-
Financial Planning Consultant
1 month ago
Gurugram, India deVere Group Full timedeVere Group of companies are the world’s premier wealth tech and advice organisation. deVere group via its well-regulated subsidiaries is able to access cutting edge technology to offer the best products and opportunities in the International Financial Services sectorAdvisors working within the group offer financial solutions driven by face-to-face advice...
-
Financial Planning Consultant
1 month ago
gurugram, India deVere Group Full timedeVere Group of companies are the world’s premier wealth tech and advice organisation. deVere group via its well-regulated subsidiaries is able to access cutting edge technology to offer the best products and opportunities in the International Financial Services sector Advisors working within the group offer financial solutions driven by face-to-face...
-
Executive - Financial Planning & Analyst
1 week ago
Gurugram, India Macquarie Group Full timeFinancial Planning and Analysis Executive Join our Financial Planning and Analysis team as an Executive to provide strategic insights and advice to our operating groups and senior management. You will support budgeting, forecasting, monitoring, and management reporting within our Corporate Operations Group. At Macquarie, we are working to create lasting...