Financial Planning and Analysis Manager

Chartered Accountant with 5-10 years of post-qualification experience • Candidates with Retail Finance background • Strong focus on controls and processes and high attention to detail • The ability to work closely with external stakeholders • Strong written and verbal communication skills for engaging with business partners and ensuring processes...

Job Description About the Company Our Client is a global leader in transportation and supply chain management.ResponsibilitiesWe’re looking for a Financial Planning & Analysis Manager to be responsible for operational analysis of the assigned business unit, supporting planning and reporting, as well as any administrative-related matters.Serve as the main...

Company Description EZINFORMATICS SOLUTIONS PVT LTD is a team of designers, developers, authors, thinkers, and visionaries based in the Kolkata metropolitan area. With vast industrial experience and accomplishments in various fields, we offer a blend of high-level competencies in three different spheres of IT services. Our expertise includes cyber security,...

Job Description Job Purpose Responsible for providing quality control and oversight of the company’s budget estimates and spending projections for completeness and accuracyKey Roles & Responsibilities Lead the company’s budgeting, forecasting and long-term planningOversee the overall monitoring, evaluation, and reporting of the Company's financial...

Lead – Financial Planning & Analysis · Partner with Practice & Delivery leadership in driving margin optimization initiatives, benchmarking and tracking operational and financial metrics · Review project level bid vs did performance with Delivery leaders and advise them on levers available for margin improvement and course correction to achieve...

Lead – Financial Planning & Analysis · Partner with Practice & Delivery leadership in driving margin optimization initiatives, benchmarking and tracking operational and financial metrics · Review project level bid vs did performance with Delivery leaders and advise them on levers available for margin improvement and course correction to achieve...

Lead – Financial Planning & Analysis · Partner with Practice & Delivery leadership in driving margin optimization initiatives, benchmarking and tracking operational and financial metrics · Review project level bid vs did performance with Delivery leaders and advise them on levers available for margin improvement and course correction to achieve...

We seek a highly skilled and motivated individual to join our team as a Financial Planning and Analysis (FP&A) professional. The ideal candidate will have a strong business finance, revenue control, MIS, and analytics background. They should be comfortable overseeing accounting tasks and possess a solid understanding of taxation.   Key Responsibilities:  ...

About the Job: Leading collaborative cost management efforts across Marketing, Customer Service, Technology Administration, and Employee Expenses, overseeing stakeholder management, robust cost tracking, AOP and forecasting discussions, driving AOP and forecast cycles, monitoring AOP targets, analyzing variances, facilitating cost optimization dialogues,...

About ISS: ISS provides high quality facility services which includes facilities management; cleaning & hygiene services; maintenance and building services; catering; security; landscaping and a wide range of other tailor-made services for customers throughout the Public and Private Sectors. The customer's account is a high-profile global account for ISS...

Job Description A manufacturing company based in Lagos is seeking a seasoned and strategic leader to lead our Financial Planning and Analysis (FP&A) team.Job Summary: As the Head of FP&A, you will play a critical role in driving the financial performance and strategic direction of our manufacturing company. You will be responsible for overseeing all aspects...

Job Description A manufacturing company based in Lagos is seeking a seasoned and strategic leader to lead our Financial Planning and Analysis (FP&A) team.Job Summary: As the Head of FP&A, you will play a critical role in driving the financial performance and strategic direction of our manufacturing company. You will be responsible for overseeing all aspects...

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

Preparation of competitor analysis and market trends for all Bus across the Region. Develop and maintain records for all types of capex including follow-up analysis on the promise of business case vs actuals for each capex proposal. Analyzing and monitoring Return on Capital Employed and Return on Invested Capital on a monthly basis by BU across the...

Job Summary Support the company in creating an effective FP&A function to drive a robust Financial Planning & Analysis process in support of the strategy of the company Strengthen and grow relationships within the company to create a robust FP&A process Assist in streamlining and improving the Financial Analysis and Reporting process Exercise integrity and...

Job Description Main Purpose : We’re looking for a Financial Planning and Analysis Specialist in Walaplus will be a key role within the Finance Department and will be responsible for providing strong financial reporting, business partnering & analysis especially focusing on optimizing budgeting, forecasting, and strategic decision-making.Responsibilities: ...

Job Description Main Purpose : We’re looking for a Financial Planning and Analysis Specialist in Walaplus will be a key role within the Finance Department and will be responsible for providing strong financial reporting, business partnering & analysis especially focusing on optimizing budgeting, forecasting, and strategic decision-making.Responsibilities: ...

As the Senior Director - Financial Planning and Analysis, you will steer the financial planning and strategy to enhance profitability. You will also be responsible for supervising financial reports, direct investment activities, and setting future financial goals.Client DetailsOur client is a leading outsourcing services provider in India, offering...

As the Senior Director - Financial Planning and Analysis, you will steer the financial planning and strategy to enhance profitability. You will also be responsible for supervising financial reports, direct investment activities, and setting future financial goals.Client DetailsOur client is a leading outsourcing services provider in India, offering...

This job opportunity closely aligns with two key strategic pillars i.e., “Unlocking Synergies and Creating a Future Ready Organization”. The role is responsible for Group Financial Analysis & Planning which includes inter-alia managing Group MIS & Short–term planning and quarterly/annual communication to the Audit Committee / Board on the financial...