Director of Financial Planning and Analysis

4 weeks ago


india WhiteSlips Job Management Consultants Full time
  • As the Corp FP&A Leader, you will be One Point of Contact for the Business Units (BU) as the Trusted Business Partner with an objective to improve the profitability.
  • Collaborate with the BU team and prepare budgets annually and projections every month/quarter.
  • Work with the BU head on the variances to budgets / forecast and reasons for the same.
  • Work with the business teams to have better understanding about the business which may require some travel.
  • Ensure control on Unbilled revenue.
  • Work with the BU on Pricing for submitting a quote to customers.
  • Analysis of MIS, Financial and operations metrics implications during contract negotiations.
  • Work with the sales teams on customer contract renewals or new pricing negotiations.
  • Coordinate with Corporate Finance for consolidation.
  • Should have rich hands-on experience in MS Office (Excel and PowerPoint), SAP and BPC environments.


  • Senior Director

    4 weeks ago


    India APAC Michael Page Full time

    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...

  • Senior Director

    3 weeks ago


    India APAC Michael Page Full time

    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...


  • India Novella Africa Ltd Full time

    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...


  • india Novella Africa Ltd Full time

    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...

  • Financial Planning

    3 weeks ago


    india FCS Careers Pte Ltd Full time

    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...


  • 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 processes...


  • India WhiteSlips Job Management Consultants Full time

    As the Corp FP&A Leader, you will be One Point of Contact for the Business Units (BU) as the Trusted Business Partner with an objective to improve the profitability.Collaborate with the BU team and prepare budgets annually and projections every month/quarter.Work with the BU head on the variances to budgets / forecast and reasons for the same.Work with the...


  • India EZINFORMATICS SOLUTIONS PVT LTD Full time

    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,...


  • india EZINFORMATICS SOLUTIONS PVT LTD Full time

    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,...


  • India Ascendion Full time

    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...


  • india Ascendion Full time

    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...


  • india Ascendion Full time

    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...


  • india Genpact Full time

    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...


  • india Tata Consumer Products Full time

    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...


  • india ISS Facility Services India Private Limited Full time

    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...


  • india Wala Plus Full time

    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: ...


  • india Wala Plus Full time

    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: ...


  • India ValueMentor Full time

    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...


  • India Xpheno Full time

    **3 - 5 Year**: **PAN INDIA**: *** **Financial reporting/ Consolidation reporting** - Prepare, review and submit financial reports (P&L reporting, sales and margin, capex, opex, key accounts, COS, sales report, net sales, PO etc) - Planning of certain OPEX accounts (Office supplies; Utilities; T&E; Telephone & Postage; RBO; M&R; Depreciation;...


  • india SourceHOV Full time

    About SourceHOV (Exela Technologies) Exela Technologies, Inc. (“Exela”) is a global business process automation ("BPA"​) leader combining industry-leading enterprise software and services with decades of experience. Our BPA suite of solutions are deployed across banking, healthcare, insurance and other industries to support mission critical...