Financial Planning and Analysis Manager
5 days ago
CA with 2-4 years of relevant experience of Core FP&A
Excel proficiency must
PPT proficiency
Good Cross functional and interpersonal Skills
SAP Knowledge Mandatory
Knowledge of Business Process wrt FP&A
Knowledge of Delegation of Authority preparation & update and benchmarking
Key Responsibility
1. Monthly Management reporting of Sterlite Group Consolidated Level, BS, P&L, Cash flow and BSC etc (MIS reporting format) with PPT reporting
2. Monthly Management reporting of Sterlite Group Corporate Level, BS, P&L and Cash flow etc (MIS reporting format) with PPT reporting
3. Preparation of Quarterly and Annual Board Deck with MIS and Statutory FS (reconciliation must).
4. Preparation of Annual Operating Plan of Fixed cost of Corporate and consolidation of AOP of all other BU for Group Reporting to management with PPT reporting
5. Tracking of AOP on monthly basis of SG&A of all Department and sending MIS with all department
6. Providing support to corporate Finance verticals for providing Internal Order (IO) (Budget) as per AOP for recording their Invoices, issuance of PO etc.
7. Providing input to Corporate Finance team towards allocation of Corporate expense on monthly basis
8. Overseas BU month end MIS compilation with input from Overseas BU.
9. Providing input to Internal Auditor wrt Monthly MIS reporting and reconciliation with Statutory Financials.
-
Financial Planning and Analysis Manager
1 month ago
Gurgaon, Haryana, India Indifi Full timeAbout the Role:">We are seeking an experienced Financial Planning and Analysis Manager to join our team at Indifi. As a key member of our finance department, you will be responsible for providing strategic financial planning and analysis support to drive business growth and success.Key Responsibilities:">">Develop and maintain comprehensive financial plans...
-
Financial Planning and Analysis Manager
4 weeks ago
Gurgaon, Haryana, India Park+ Full timeJob Title: Financial Planning and Analysis ManagerAbout Park+:Park+ is the leading community of car owners in India, with over 15 million members. As a financial planning and analysis manager, you will play a crucial role in shaping the company's future.Salary: ₹20 Lakh - ₹30 Lakh per annum (dependent on experience)Job Description:We are looking for a...
-
Financial Planning
6 months ago
Gurgaon, India OakNorth Bank Full timeExperienced Financial Planning and Analysis professional to join Corporate Finance team at OakNorth to focus on reporting (both internal and external) as well as a broad array of planning projects and processes. **Responsibilities**: - Will become a key member of the Bank Corporate Finance team and will drive a broad array of financial planning and...
-
Manager - Financial Planning and Analysis
22 hours ago
Gurgaon, India Makse Group Full timeMakse Group is looking for an experienced Manager – FP&A with experience of leading a team and expertise in financial planning, analysis, and reporting for the business. The ideal candidate should have 5+ years of experience in monitoring and managing regional expenses, preparing and analyzing financial reports, as well as driving strategy and business...
-
Financial Planning and Analysis Manager
1 day ago
Gurgaon, Haryana, India Three Across Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Three Across. This is an exciting opportunity for a detail-oriented professional to drive financial performance and growth.Responsibilities:Prepare monthly GL/PL analysis with insightful commentary, ensuring timely delivery and accuracy.Oversee month-end...
-
Financial Planning and Analysis Manager
2 weeks ago
Gurgaon, Haryana, India Anudip Foundation for Social Welfare Full timeJob Description:You will have the opportunity to leverage your expertise in financial analysis and strategic planning to drive business growth and profitability.The estimated salary for this position is $125,000 - $185,000 per year.Responsibilities:Developing and implementing financial plans that support the company's growth and profitabilityProviding...
-
Financial Planning
2 days ago
Gurgaon, India Daryaganj Hospitality Pvt Ltd Full timeManages financial planning, budgeting, and forecasting. - Creates variance analysis reports and financial models. - Leads real-time financial performance monitoring. - Escalates any financial issues to management. - Completes market research and comparable company analysis. - Recommends strategies for increasing financial performance. - Presents detailed...
-
Financial Planning and Analysis Lead
3 weeks ago
Gurgaon, Haryana, India Indifi Full timeWe are seeking a highly skilled Financial Planning and Analysis Lead to join our team at Indifi Technologies Pvt Ltd. Based in Gurgaon, this role offers an excellent opportunity for growth and development.About the RoleThis is a key leadership position that involves overseeing all financial planning and analysis activities within the organization. The...
-
Financial planning and analysis
3 months ago
Gurgaon, India McCormick & Company Full timeRole 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...
-
Financial Planning and Analysis Lead
1 month ago
Gurgaon, Haryana, India McCormick & Company Full timeMcCormick & Company is seeking an experienced Financial Planning and Analysis Lead to drive financial planning and analysis for the organization. As a key member of the finance team, you will play a critical role in assisting with the preparation of consolidated internal/external financial reports, long-term plans, and monthly financial analysis.About the...
-
Financial Planning and Analysis Leader
2 weeks ago
Gurgaon, Haryana, India McCormick & Company Full timeJob Title: Financial Planning and Analysis LeaderAbout the Role:We are seeking a highly motivated Financial Planning and Analysis Leader to join our team at McCormick & Company. This is an exciting opportunity for a results-driven professional to drive financial planning and analysis, leveraging their expertise to inform business decisions.Key...
-
Financial Planning and Analysis Manager Lead
2 weeks ago
Gurgaon, Haryana, India McCormick & Company Full timeJob SummaryWe are seeking an experienced Financial Planning and Analysis (FP&A) Manager Lead to join our team at McCormick & Company. This is a critical role that will assist with the preparation of consolidated internal/external financial reports, long-term (LT) reports, monthly financial analysis, and provide ad hoc analysis for the organization. The...
-
Financial Planning and Analysis Expert
4 weeks ago
Gurgaon, Haryana, India Namshi Full timeWe are seeking a highly skilled and experienced Senior Lead Analyst to join our Namshi Financial Planning & Analysis (FP&A) team in Gurugram, India.The ideal candidate will have strong financial modeling skills, advanced analytical capabilities, and a deep understanding of financial performance metrics.This role will be responsible for leading the annual...
-
Associate manager
2 days ago
Gurgaon, India Carlsberg Group Full timeKey objectives of the FP&A role includeBudgeting 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 &...
-
Financial Planning and Analysis Manager
2 weeks ago
Gurgaon, Haryana, India The Feast Full timeEE India AI Foods Private LimitedSalary Range: ₹1200000 - ₹2000000 per annumJob DescriptionKey ResponsibilitiesPerform comprehensive financial analysis, budgeting, and forecasting for the organization's operations.Conduct scenario and sensitivity analyses to evaluate business options and assess risk.Support month-end and quarter-end close processes,...
-
Associate Manager
5 days ago
Gurgaon, India Carlsberg Group Full timeKey objectives of the FP&A role includeBudgeting 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 &...
-
Financial Planning and Analysis Director
5 days ago
Gurgaon, Haryana, India Sterlite Power Full timeSterlite Power Financial Planning and Analysis Manager Job DescriptionOverviewThe Sterlite Power Financial Planning and Analysis Manager will play a critical role in driving business growth by providing strategic financial guidance and support to the organization.SalaryWe are offering a competitive salary of ₹1,200,000 per annum, commensurate with...
-
Financial Planning and Analysis Expert
4 weeks ago
Gurgaon, Haryana, India Namshi Full timeSenior Lead Analyst - FP&AGurugram, IndiaAbout the Role:We are seeking an experienced Senior Lead Analyst to join our Financial Planning & Analysis (FP&A) team in Gurugram, India. As a key member of the team, you will be responsible for leading the financial planning, budgeting, forecasting, and reporting processes across the organization.Key...
-
Senior Financial Planning
4 weeks ago
Gurgaon, Haryana, India Indifi Full timeJob DescriptionWe are seeking an experienced Senior Financial Planning & Analysis Manager to join our team at Indifi in Gurgaon. The ideal candidate will have a strong background in FP&A and excellent analytical skills.About the RoleIn this role, you will be responsible for developing and maintaining financial models, analyzing business performance, and...
-
Head of Financial Planning Analysis
1 month ago
Gurgaon, India CARS24 Full timeWhat 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...