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Consolidate FPA Manager
1 month ago
- Lead FP&A team in India; planning theteams capacity and overseeing their activities
including:
Performance tracking against operating plansand KPIs; identifying risks and
opportunities drivingaccountability
Planning & Budgeting; current yearand mid/longterm rolling corporate
estimates andforecasts including cash forecasting
Businessintelligence insight identification and decision analytics forbusiness
partners and executive teams
Capitalplanning; OPEX and CAPEX management; cash planning andforecasting
Facilitate building of the operating reviewdashboards and presentations working
closely with thecorporate FP&A team and business partners
- Minimum 5 to 7 years of relevant professional experiencein accounting or financial controlling
- Qualified CA/MBA
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Consolidate FPA Manager
1 month ago
Sany, India Randstad India Full timeClient is a a leading MNC in MediaIndustry Job title:Associate Operational Controller Responsibilities: Lead FP&A team in India; planning theteams capacity and overseeing their activitiesincluding: Performance tracking against operating plansand KPIs; identifying risks and opportunities drivingaccountability Planning & Budgeting; current yearand...
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Sr FPA
1 month ago
Sany, India Randstad India Full timeScope of this roleWe are seeking a detailoriented highly analytical FP&ASenior Analyst to join our finance team. TheFP&A Senior Analyst will primarily assist with financialforecasting budgeting modeling and variance analysis tosupport strategic decisionmaking across the organization. The idealcandidate should have strong financial modeling skillsdata...
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Sr FPA
1 month ago
sany, India Randstad India Full timeScope of this roleWe are seeking a detailoriented highly analytical FP&ASenior Analyst to join our finance team.TheFP&A Senior Analyst will primarily assist with financialforecasting budgeting modeling andvariance analysis tosupport strategic decisionmaking across the organization. The idealcandidateshould have strong financial modeling skillsdata analytics...
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Sr FPA
3 weeks ago
Sany, India Randstad India Full timeScope of this roleWe are seeking a detailoriented highly analytical FP&ASenior Analyst to join our finance team. TheFP&A Senior Analyst will primarily assist with financialforecasting budgeting modeling and variance analysis tosupport strategic decisionmaking across the organization. The idealcandidate should have strong financial modeling skillsdata...
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FPNA Specialist
4 weeks ago
Sany, India Randstad India Full timeJob Purpose: The roleholder is responsible for supporting the Head FPA in overseeing andexecuting processes necessary to plan record analyze and report onfinancial performance of the company. KeyAccountabilities: IndividualAccountabilities Assist thebudgeting and forecasting process including assessment of economicand Zee specific business drivers to...
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FPNA Specialist
6 days ago
sany, India Randstad India Full timeJob Purpose: The roleholder is responsible for supporting the Head FPA in overseeing andexecuting processes necessary to plan record analyze and report onfinancial performance of the company. KeyAccountabilities: IndividualAccountabilities Assist thebudgeting and forecasting process including assessment of economicand Zee specific business drivers to...
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Asst Manager
6 days ago
sany, India Randstad India Full timeMAIN RESPONSIBILITIES:Planning directingand coordinating all accounting operational functionsManaging the accumulation and consolidation of all financial datanecessary for an accurate accounting ofconsolidatedbusiness resultsCoordinating and preparing internal andexternal financial statements Coordinating activities of externalauditorsProviding management...
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Asst Manager
2 months ago
sany, India Randstad India Full timeMAIN RESPONSIBILITIES:Planning directingand coordinating all accounting operational functionsManaging the accumulation and consolidation of all financial datanecessary for an accurate accounting ofconsolidatedbusiness resultsCoordinating and preparing internal andexternal financial statements Coordinating activities of externalauditorsProviding management...
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Audit Management
2 months ago
Sany, India Randstad India Full timeHI Aspirants Keyjobs Audit ofPlant operations Review of various processes and systemsof Plants with special reference to systems/internalcontrol. Audit of sales marketingoperation. Testing of Internal FinancialControl of all the businesses processes. Consolidation of Cost Audit records and timely submission of XBRLreport. Special assignments given by...
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sany, India Vatatree Consulting Full timeKey Roles &Responsibilities: Work on Profit & Loss account and responsible for endtoendmonthly management accounting for brands of the portfolio Analysis of monthly performance of profitparameters and conducting variance analysis against budget Preparation of PnL forecast for variousentities variance analysis of forecast figure & preparationof commentary...
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Sany, India Vatatree Consulting Full timeKey Roles & Responsibilities:Work on Profit & Loss account and responsible for monthly management accounting for portfolio brands.Analyze monthly profit performance and conduct variance analysis against budget.Prepare PnL forecasts, variance analysis, and commentary reports.Manage working capital for assigned brands or categories.Partner with leadership to...
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Sany, India Seventh Contact Hiring Solutions Full timeIndian CA degreeExperience of atleast 8 years postqualification Should have worked on groupconsolidation Should be well versed intransfer pricing rules across different countriesShould have experience in managing intercompanyreconciliations Should have InternationalAccounting exposure to more than 15 countries (any country woulddo).
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Deputy Manager
2 months ago
sany, India Acme Services Private Limited Full timeRoles &Responsibilities: 1. Vendor Development &ManagementResponsible for management ofvendor database induction of new vendors to promotecompetitivenessManage vendors their performance andrelated parametersScan the market and identifyappropriate vendors using network media etcProvideinputs for selection of vendors during the prequalificationstage2. Rate...
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Deputy Manager
3 days ago
sany, India Acme Services Private Limited Full timeRoles &Responsibilities: 1. Vendor Development &ManagementResponsible for management ofvendor database induction of new vendors to promotecompetitivenessManage vendors their performance andrelated parametersScan the market and identifyappropriate vendors using network media etcProvideinputs for selection of vendors during the prequalificationstage2. Rate...
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Assistant Manager
6 days ago
sany, India Randstad India Full timeJob Description: Prepare analysis review with standard cost and actual cost forinaccuracies and forecast it totop levelmanagement.Validate the cost of goods sold as a part ofmonth end closure to support the pricing analysis.Implement effective manual costing Report to check costdiscrepancies before releasing thecost insystem.Periodically review the BOM and...
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Deputy Manager
4 weeks ago
Sany, India Acme Services Private Limited Full timeRoles &Responsibilities: 1. Vendor Development &Management Responsible for management ofvendor database induction of new vendors to promotecompetitiveness Manage vendors their performance andrelated parameters Scan the market and identifyappropriate vendors using network media etc Provideinputs for selection of vendors during the prequalificationstage 2....
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Deputy Manager
2 weeks ago
Sany, India Acme Services Private Limited Full timeRoles &Responsibilities: 1. Vendor Development &Management Responsible for management ofvendor database induction of new vendors to promotecompetitiveness Manage vendors their performance andrelated parameters Scan the market and identifyappropriate vendors using network media etc Provideinputs for selection of vendors during the prequalificationstage 2....
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Finance Manager
2 months ago
Sany, India Randstad India Full time1. In General Accounting Keepaccurate records for all daily transactions. Recordaccounts payable and accounts receivable. Preparebalance sheets. Process sale invoices.Reconcile bank statements. Budgetpreparation. Supervising internal and external auditprogramme. Liaise with auditors to ensure appropriatemonitoring of company finances is...
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Finance Manager
6 days ago
sany, India Randstad India Full time1. In General AccountingKeepaccurate records for all daily transactions.Recordaccounts payable and accounts receivable.Preparebalance sheets.Process sale invoices.Reconcile bank statements.Budgetpreparation.Supervising internal and external auditprogramme.Liaise with auditors to ensure appropriatemonitoring of company finances ismaintained.Investigate ways...
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Dy Manager
2 months ago
Sany, India Randstad India Full timeONLY CA CANDADATESNEEDED* GeneralDuties: Manage thepreparation of monthly business unit and consolidated financialstatements. Create and manage the preparationof weekly and monthly reports to support departmental and businessneeds. Prepare detailed internal financialreports including researching and explaining significant variancesby working closely with...