Financial Planning And Analysis Manager
Found in: Whatjobs IN C2 - 3 weeks ago
Company 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 Planning And Analysis Manager to join our team at Disha Skill Training Services. As the Financial Planning And Analysis Manager, you will be responsible for overseeing and managing the financial planning and analysis processes of the company..
The ideal candidate should have a strong background in finance, excellent analytical skills, and the ability to effectively communicate financial information to key stakeholders.
Qualifications and Skills
- Qualified CA-Chartered Accountant
- Qualified CA is Must, NON CA will not be considered
- Minimum 4 years of experience in financial planning and analysis
- Strong knowledge of SAP and proficiency in financial accounting
- Excellent analytical and problem-solving skills
- Advanced proficiency in Microsoft Excel, Word, and PowerPoint
- Ability to effectively communicate complex financial concepts to non-finance stakeholders
Roles and Responsibilities
Assisting and Managing the budgeting, forecasting, and long-term planning process
2. Analysing actuals against budget/ forecast and prior year
3. Supporting decision-making by providing stakeholders with timely, detailed, and
meaningful insights and visibility on business performance
4. Performing ad-hoc analysis where required to assist in management decision making
5. Having excellent knowledge of SAP and should be able to do data mining for the
purpose of analyses
6.. Proficient in MS office mainly in excel and powerpoint and should be able to work in
- ERP system
-
Financial Planning And Analysis Manager
Found in: Talent IN C2 - 3 weeks ago
Mumbai, India Disha Skill Training Services Full timeCompany OverviewDisha 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- MumbaiJob OverviewWe are seeking an experienced Financial...
-
Financial Planning and Analysis
7 days ago
Mumbai, India Mangalam Placement Full time**Company**: Vendiman Private Limited **Location** Mumbai **Experience** 6-8 Years **Key Skills** ratio analysis, Variance Analysis, budgeting, Balance Sheet **Position: Financial Planning and Analysis** **Qualification: MBA,PGDM** **Experience: 5 to 9 years** **Location: Mumbai** **Job description** Financial planning &...
-
Financial Planning and Analysis
4 days ago
Mumbai, India Migration and Asylum (Ara Trust) Full time**312, Vasan Udhyog Bhavan, Sun Mill Compound, Lower Parel, Mumbai - 400013** **Job Description - Financial Planning & Analysis (FP&A) Expert** **Reporting to : Founder** **About CAI Store** The CAI Store was launched in 2015 with the sole purpose of providing fashionable and modest footwear that is manufactured without the use of leather, with...
-
Financial Planning And Analysis Manager
Found in: Whatjobs IN C2 - 3 weeks ago
mumbai city (andheri), 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. We provide well-trained and competent candidates to our clients and strive to be a leader in the industry. With a team of dedicated professionals, we aim to...
-
Manager - Financial Planning & Analysis
Found in: Whatjobs IN C2 - 3 weeks 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...
-
Manager - Financial Planning & Analysis
Found in: Talent IN C2 - 3 weeks 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
Found in: beBee jobs IN - 2 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
Found in: beBee S IN - 4 weeks 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...
-
Manager - Financial Planning & Analysis
Found in: beBee S IN - 3 weeks 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...
-
Manager Financial Planning and Analysis Mumbai
Found in: Whatjobs IN C2 - 3 weeks 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...
-
Temp-Manager Financial Planning Analysis
Found in: Talent IN C2 - 2 weeks ago
Mumbai, India Ananta Resource Management Full timeManager FP&A role in aHealthcare Industry If you wantto become a healthcare Finance Analyst you are on the right careerpath. It is one of the fastestgrowing and robust industries in thefuture. The industrys growth is enticing making healthcare financeanalysts one of the soughtafter job profiles in the world..Pharmeasy wants to enable data driven...
-
Financial Planning
2 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
Found in: Talent IN C2 - 1 week 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 and Analysis
15 hours ago
Mumbai, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in Financial Planning & Analysis **.** You have found the right team As the Financial Planning & Analysis Associate in our **Corporate Team**, you will spend each day defining, refining and delivering set goals for our firm. **Responsibilities**: - Serve as a liaison between Firm-wide planning...
-
Financial Planning and Analysis Associate
3 days ago
Mumbai, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in Financial Planning & Analysis **.** You have found the right team As the Financial Planning & Analysis Associate in our **Corporate Team**, you will spend each day defining, refining and delivering set goals for our firm. **Responsibilities**: - Serve as a liaison between Firm-wide planning...
-
Financial Planning
Found in: Talent IN C2 - 5 days ago
Mumbai, India The Nielsen Company Full timeAt Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By joining our team of nearly 14,000 associates, you will become part of a community that will help you to succeed. We champion you because when you succeed, we do too. Embark on a new initiative, explore a fresh approach, and take license to think big,...
-
Financial Planning
4 days ago
Mumbai, India Bridging Talents Full timeAnalysis - Strategic financial analysis, variances and trends in key P&L lines for the business units. Develop annual corporate Cost budgets, to manage update through budgeting / profit planning cycle. Reporting & Dashboards - Refresh standard monthly management reports to ensure outputs are actionable insights Vs just information for...
-
Lead Financial Planning
Found in: Whatjobs IN C2 - 1 week 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...
-
Financial Planning
30 minutes 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 (CIB), you will spend each day defining, refining and delivering set goals for our firm Your team will be CIB Support and Risk Planning & Analysis, your team manages the...
-
Financial Planning
7 days 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 **Responsibilities**: - Provide accurate and timely financial reporting and business reviews...