Financial Planning and Analysis Specialist
3 weeks ago
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 and part of the delivery involves dedicated environmental management across the five regions: UK, EMEA, APAC, India and the Americas.
The ISS Group was founded in Copenhagen, Denmark in 1901 and has grown to become one of the world's leading Facility Services companies with presence in over 30 countries. ISS, today, is the world's fourth largest private employer serving thousands of both public and private sector customers.
ISS India has been operating since 2005 and has grown to over 40,000 employees. With over 1,000+ clients, managing 180 million square feet of blue- chip facilities, serving over 750k+ meals per day, securing and guarding over 2500 facilities, we have a presence in 150+ cities across 21 States. ISS India is today a significant player in the Facility Management & Professional Services industry in India.
Position: Financial Planning & Analysis Specialist
Location: Mumbai (Andheri East-Airport Road)
Purpose of the role:
Business partnering, driving financial performance & KPIs and ensuring control and governance.
Key Responsibilities:
Budgeting & Forecast:
Responsible to support for preparation and managing the annual country budget & forecasts as per group/regional timelines and guidance
Finalization of segment/region budget Preparation of Est 1, Est 2 & Budget in coordination with all business head, Controllers & County management team
Thorough variance analysis and identifying the key drivers
Evaluating process challenges and streamlining them to ensure efficiency
MIS & Reporting:
Monthly reporting of ISS India Financials to Group in One Stream tool using data from Navision ERP
Oversee Period end compliance and reporting
Preparing monthly Business review deck in coordination with all stake holder
Monthly MIS Reports- 2 in a Box, AUC Cost and Dashboard
Review of accounting in line with accounting manual & providing guidance
Support to group & regional team and resolving the queries
Navision management to support strategy changes & other accounting challenges
Timely Group reporting with zero deviations
Reporting and presentation of the financial outcome, business plans and projections to local management
Preparation and publishing timely monthly financial statements, incl. variance analysis of the results for ISS India
Supporting and preparation of year-end processes and reporting
Update monthly KPI dashboard
Other Financial Activities:
Analyzing financial and operational information, identifying strengths/weaknesses and recommending improvements in methods and processes
Overseeing and developing the planning model within the Region through, target setting, action planning, financial projections and simulations as well as follow up and deviation analysis
Ensuring quality control over financial transactions and financial reporting
Developing and documenting business processes and accounting policies to maintain and strengthen internal controls
Adhoc Analysis & Presentation as requested by management
Managing year end audits
Stake holder management & ensuring timelines are met
Desired Skills:
Education:
Qualification - CA or MBA in Finance
Experience -10+ years post qualification experience
Stakeholders:
Internal in country Stakeholders
Regional and Group team
Key Dimensions:
Should have handled Business > 1000 Cr
Should have worked in Matrix environment & in MNC
Functional Skills:
Financial Analysis, Audit & Reporting
Budgeting & Planning
Business Strategy
Variance Analysis
Internal Controls
Generic Skills:
Collaborative
A demonstrated ability of troubleshooting and problem solving
Strong decision making and analytical ability
Strong presentation skills with expertise on PowerPoint and MS Excel
Ability to communicate effectively both verbally and by email
Highly organized, detail oriented and accurate
Ability to prioritize work, meet deadlines and budget
Offering innovative and original ideas that do not stem from existing processes and identifying less evident models or original combinations
Integrating - Integrating and linking data into coherent information, identifying relationships between pieces of information, generating alternatives and logical and sound conclusions
Analyzing - Assessing information using a focused analysis and evaluation, gaining insight into cause-and-effect relations whilst using a critical and rational manner and differentiating the essential from the non-essential
-
Financial Planning and Analysis Specialist
4 weeks ago
delhi, India EZINFORMATICS SOLUTIONS PVT LTD Full timeCompany DescriptionEZINFORMATICS 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,...
-
delhi, India adidas Full timeSpecialist - Financial Planning and Analysis (FP&A)Experience : 2-5 YearsLocation : Navalur, ChennaiJob Summary:The FP&A Specialist focuses on comprehensive financial reporting and analysis to support product teams, driving profitability and performance. This role emphasizes detailed financial reporting, variance analysis, and data-driven insights to inform...
-
Financial Planning and Analysis Specialist
6 days ago
Delhi, Delhi, India ISS Facility Services India Private Limited Full timeAbout 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 and...
-
Financial Planning And Analysis Specialist
2 months ago
Delhi, India Oracle Full timeFinancial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control.Assist in consolidation and reporting of financial...
-
Financial Planning and Analysis Specialist
4 weeks ago
delhi, India Genpact Full timeWith 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...
-
Financial Planning and Analysis Specialist
6 days ago
Delhi, Delhi, India Genpact Full timeWith 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...
-
Financial Planning and Analysis
6 days ago
Delhi, Delhi, India Piramal Capital & Housing Finance Limited Full timeChartered Accountant with 5-10 years of post-qualification experienceCandidates with Retail Finance backgroundStrong focus on controls and processes and high attention to detailThe ability to work closely with external stakeholdersStrong written and verbal communication skills for engaging with business partners and ensuring processes are being...
-
Financial Planning and Analysis
1 month ago
Delhi, India Piramal Capital & Housing Finance Limited Full timeChartered 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 partnersand ensuring processes are...
-
Financial Planning and Analysis
1 month ago
Delhi, India Piramal Capital & Housing Finance Limited Full time- 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...
-
Financial Planning and Analysis Specialist
4 weeks ago
delhi, India ofi Full timeAbout ofiOlam Food Ingredients (OFI) is a global leader offering ‘on-trend’ sustainable, value-added food ingredients & solutions, enabling consumers to enjoy the healthy & indulgent products they love. OFI is a part of the Olam Group, a leading food and agri-business, supplying food ingredients, feed, and fibre to thousands of customers worldwide,...
-
Financial Planning
2 months ago
Delhi, India BNC Full timeBNC is **urgently** hiring for reputed group for FP & A role for Delhi location on **contractual** basis - FP&A work including budgeting, forecasting and variance analysis - Handling accounting information, business process information, internal company statistics, and financial reports - Assist in drawing out business plan, budgets and forecasts -...
-
Financial Planning and Analysis
6 days ago
Delhi, Delhi, India ESG Book Full timeAbout ESG Book Founded in 2018, ESG Book is a global leader in sustainability data and technology. We are a fast-paced, exciting young company that combines cutting-edge technology and proprietary research. We pride ourselves on our entrepreneurial spirit, and dynamic work environment. ESG Book went through a successful series B funding round in 2022 and...
-
Financial Planning
4 days ago
Delhi, India Modern Growth Technologies Pvt. Ltd (TheSqua.re Serviced Apartments) Full time**Job description** 1. To take care of Budgeting and Forecasting activities at various level, Costs Comparison, Variance Analysis etc. 2. Providing the financial data for weekly management call. 3. Taking care of statutory filings/compliance of UK group companies. 4. Provide necessary support for Month end Activities, analytical review of income...
-
Member(Financial Planning and Analysis)
1 week ago
New Delhi, India Millennium Automation Pvt Ltd Full time**Job Description: Member (Financial Planning And Analysis)** - Financial planning, forecasting, reporting and analysis across the business. - Identify and understand business challenges, propose and create solutions., - Prepare financial models for fund raising. - Support the strategic planning and strategic initiatives of the company, including...
-
Financial Planning and Analysis
2 months ago
Delhi, India TopGear Consultants Full timeThe person will be part of the FP&A team of finance - He/she should offer good quantitative analysis, qualitative business judgement - This individual will demonstrate well-reasoned insights on financial and strategic issues/decisions and exhibit sound business knowledge. Key Responsibilities - Ability to develop dashboards to be used by the executive...
-
Lead Financial Planning and Analysis
2 weeks ago
Delhi, India Ascendion Full timeLead – 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 desired...
-
Lead Financial Planning and Analysis
6 days ago
Delhi, Delhi, India Ascendion Full timeLead – 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 desired...
-
Financial Planning and Analysis Manager
6 days ago
Delhi, Delhi, India Dhampur Bio Organics Ltd. Full timeJob Summary:This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of...
-
Financial Planning and Analysis Manager
2 months ago
new delhi, India Dhampur Bio Organics Ltd. Full timeJob Summary: -This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of...
-
Financial Planning and Analysis Manager
3 weeks ago
new delhi, India Dhampur Bio Organics Ltd. Full timeJob Summary: -This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of...