Manager / Sr. Manager - Financial Planning & Analysis (Retail Assets)
1 month ago
Monthly reporting including product / Business unit-wise profitability and performance
analysis identify key drivers for variance, provide insightfully commentary and provide
business actionable
Detailed Branch Profitability analysis at branch level
M-o-M expense analysis for actuals and against the budgets
Prepare and publish the Financial ratios
Prepare and publish various Business and Financial Dashboards / MIS packs for
management
Assist team in preparing Financial Budget & Plan of the NBFC and various other business and
financial analysis
-
Manager Financial Planning and Analysis Mumbai
1 month ago
mumbai, India Paradise Placement Consultancy Full timeJob Description: Planning:o To develop the operating and financial plan required to achieve strategic plan.o To prepare vertical budgeting and financial planningo To analyse the trends of Key Performance Indicators (KPIs), especially relating tofinancial metrics such as sales, expenditures, and profit margin.o To develop financial models and...
-
Financial Planning And Analysis Manager
1 month ago
mumbai, India Disha Skill Training Services Full timeCompany Overview Disha Skill Training Services, established in 1993, is a recruitment and HRD training consultancy firm with a mission to enhance the performance of individuals and organizations. This Position is for our Reputed Client, Rossari- Biotech Limited- a Listed Company based in Vikhroli- Mumbai Job Overview We are seeking an experienced Financial...
-
Consolidation Manager
2 weeks ago
navi mumbai, India Reliance Retail Full timePosition : Consolidation ManagerJob Description:We are seeking a highly skilled and experienced Chartered Accountant to join our dynamic finance team at Reliance Retail. The ideal candidate must have 4 to 8 years of relevant experience in financial consolidation and reporting processes. As a Consolidation Manager, you will be responsible for managing...
-
Consolidation Manager
2 weeks ago
Navi Mumbai, India Reliance Retail Full timePosition: Consolidation ManagerJob Description:We are seeking a highly skilled and experienced Chartered Accountant to join our dynamic finance team at Reliance Retail. The ideal candidate must have 4 to 8 years of relevant experience in financial consolidation and reporting processes. As a Consolidation Manager, you will be responsible for managing the...
-
Consolidation Manager
4 weeks ago
Navi Mumbai, India Reliance Retail Full timePosition: Consolidation ManagerJob Description:We are seeking a highly skilled and experienced Chartered Accountant to join our dynamic finance team at Reliance Retail. The ideal candidate must have 4 to 8 years of relevant experience in financial consolidation and reporting processes. As a Consolidation Manager, you will be responsible for managing the...
-
Consolidation Manager
4 weeks ago
Navi Mumbai, India Reliance Retail Full timePosition: Consolidation ManagerJob Description:We are seeking a highly skilled and experienced Chartered Accountant to join our dynamic finance team at Reliance Retail. The ideal candidate must have 4 to 8 years of relevant experience in financial consolidation and reporting processes. As a Consolidation Manager, you will be responsible for managing the...
-
Lead Financial Planning
3 weeks ago
Navi Mumbai, India Jio Full timeWe are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function.What you’d do in this role:Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance.Develop and maintain...
-
Lead Financial Planning
3 weeks ago
Navi Mumbai, India Jio Full timeWe are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function. What you’d do in this role: Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance. Develop and maintain...
-
Lead Financial Planning
3 weeks ago
Navi Mumbai, India Jio Full timeWe are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function. What you’d do in this role:Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance.Develop and maintain...
-
Lead Financial Planning
3 weeks ago
Navi Mumbai, India Jio Full timeWe are inviting financial planning enthusiasts to join us in a dynamic set-up for overseeing the planning, forecasting, and analysis of revenue streams within the function. What you’d do in this role:Lead the planning and forecasting process for revenue streams, considering market trends, business goals, and historical performance.Develop and maintain...
-
Manager - Financial Planning & Analysis
1 month ago
Mumbai, India Thermo Fisher Scientific Full timeBusiness Partner : Partner with businesses to ensure long term sustainable and profitable growth. Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting. Drive agenda of MBR (Monthly Business Review) & QBR (Quarterly Business Review) for Business leaders with APAC Division leader and India Leadership to understand...
-
Manager - Financial Planning & Analysis
4 weeks ago
Mumbai, Maharashtra, India Thermo Fisher Scientific Full timeJob DescriptionBusiness Partner:Partner with businesses to ensure long term sustainable and profitable growth.Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting.Drive agenda of MBR (Monthly Business Review) & QBR (Quarterly Business Review) for Business leaders with APAC Division leader and India Leadership to understand...
-
Manager - Financial Planning & Analysis
1 month ago
mumbai, India Thermo Fisher Scientific Full timeBusiness Partner : Partner with businesses to ensure long term sustainable and profitable growth. Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting. Drive agenda of MBR (Monthly Business Review) & QBR (Quarterly Business Review) for Business leaders with APAC Division leader and India Leadership to...
-
AVP- Financial Planning
3 days ago
Mumbai, India Citi Full timeThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...
-
Financial Planning and Analysis-associate
4 weeks ago
Mumbai, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a...
-
Financial Planning
1 month ago
Mumbai, India Acme Services Full timeHiring for one of the Housing Finance Company (NBFC) Role : Financial Planning & analysis (FPA) Qualification : MBA Location : Churchgate, Mumbai Experience : 4 to 8 Years Preferred industry : NBFC/housing finance **Job description**: Managing all finance and accounting operations - Coordinating and directing the preparation of the budget and financial...
-
Manager - Financial Planning & Analysis
1 month ago
Mumbai, India Thermo Fisher Scientific Full timeJob DescriptionBusiness Partner:Partner with businesses to ensure long term sustainable and profitable growth.Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting.Drive agenda of MBR (Monthly Business Review) & QBR (Quarterly Business Review) for Business leaders with APAC Division leader and India Leadership to understand...
-
Financial Planning
3 weeks ago
Mumbai, India Citi Full timeThe Financial Planning and Analysis Intermediate Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to apply analytical thinking, knowledge of data analysis and methodologies to create and analyze...
-
Financial Planning
4 weeks ago
Mumbai, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As the Financial Analysis professional in our Corporate & Investment Banking, you will spend each day defining, refining and delivering set goals for our firm Your team is responsible for partnering across the firm to provide financial and strategic...
-
Financial Planning and Analysis
1 month ago
Mumbai, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As the Financial Analysis Professional in our Financial Analysis team, you will spend each day defining, refining and delivering set goals for our firm. **Job Responsibilities**: - Managing annual/continual financial planning activities for...