VP - Cost FP&A
6 days ago
Leading MNC Bank Leadership Role About Our Client Leading MNC Bank Job Description Processes*Cost Performance Management / Reporting:· Manage process and outcomes for OB Outlook and Actuals reporting.· Build the narrative on OB cost performance at Group level and individual Clusters for presentation to senior management.· Support Group FP&A Cost team in building a robust Outlook and Plan view, along with central overlays.· Support the digitisation and simplification of our reporting process.· Provide central cost overlays in the monthly flash and submit it to Group FP&A central team along with the comments.· Track the FY outlook by Cluster to understand the group position and changes from previous submission.· Perform the actual and flash analysis for Group Cost FP&A team.· Coordinate with Country FP&A teams on understanding material cost movements that impact the group shape.· Understand the headcount movements in alignment with the overall cost narrative.· Embed Global standard constant currency views across all our reporting.Corporate Plan & Outlook:· Own and support the process elements of Cost Planning - building the OB budgets through multiple cycles Target Setting, CP, BR1 and BR2.· Own end to end OB outcomes within the Corporate Plan process (Inflation, transfers, restatements etc).· Coordinate with all Countries to understand the key business momentums within the plan.· Monitor, review and control the country submissions and ensure its in line with set principles.· Understand movements and manage reconciliations for cost and headcount transfers.· Update the cost messaging in the cost deck basis discussion with Countries.· Connect the dots between budget and actual reporting to have consistent messaging.· Understand the movement across key P&L Lines along with the key business rationale. The Successful Applicant MBA, CA, CFA, ACCA with a minimum of 10 years of experience (post qualification) in a financial service industry· Strategic mindset with a good understanding of FP&A activities· Strong analytical skills and ability to make decisions· Experience in cost planning and analytics, variance analysis and understanding of cost drivers· Effective communication skills, including presenting and influencing senior management· Excellent written and oral communication skills· Relationship and stakeholder engagement skills· Initiative and proactive thinking· Excellent Excel & PowerPoint skills
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Manager, FP&A
7 days ago
Chennai, Tamil Nadu, India Taskus Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWhat does a Manager for FP&Areally do? Think of yourself as one of the leaders of your department so not just anyone is qualified for this role We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch.Imagine yourself going to work with one thing on your mind: You will play a crucial...
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Regional FP&A Lead
21 hours ago
Chennai, Tamil Nadu, India Entero Healthcare Full time ₹ 12,00,000 - ₹ 24,00,000 per yearRegional FP&A Lead — ChennaiAtEntero, we believe finance isn't just about tracking numbers — it's about driving the business forward with insight, foresight, and precision.We're looking for a Regional FP&A Leads — someone who can go beyond the spreadsheets, partner with business heads, and turn financial insights into meaningful strategic outcomes.It's...
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Regional FP&A Lead
7 hours ago
Chennai, India Entero Healthcare Full timeRegional FP&A Lead — ChennaiAt Entero, we believe finance isn’t just about tracking numbers — it’s about driving the business forward with insight, foresight, and precision.We’re looking for a Regional FP&A Leads — someone who can go beyond the spreadsheets, partner with business heads, and turn financial insights into meaningful strategic...
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Regional FP&A Lead
4 hours ago
chennai, India Entero Healthcare Full timeRegional FP&A Lead — ChennaiAt Entero, we believe finance isn’t just about tracking numbers — it’s about driving the business forward with insight, foresight, and precision.We’re looking for a Regional FP&A Leads — someone who can go beyond the spreadsheets, partner with business heads, and turn financial insights into meaningful strategic...
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Regional FP&A Lead
1 hour ago
Chennai, India Entero Healthcare Full timeRegional FP&A Lead — Chennai At Entero , we believe finance isn’t just about tracking numbers — it’s about driving the business forward with insight, foresight, and precision. We’re looking for a Regional FP&A Leads — someone who can go beyond the spreadsheets, partner with business heads, and turn financial insights into meaningful strategic...
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Regional FP&A Lead
4 hours ago
Chennai, India Entero Healthcare Full timeRegional FP&A Lead — Chennai At Entero, we believe finance isn’t just about tracking numbers — it’s about driving the business forward with insight, foresight, and precision. We’re looking for a Regional FP&A Leads — someone who can go beyond the spreadsheets, partner with business heads, and turn financial insights into meaningful strategic...
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Associate Fp&a
2 weeks ago
Chennai, India BOEING Full timeAt Boeing, we innovate and collaborate to make the world a better place. From the seabed to outer space, you can contribute to work that matters with a company where diversity, equity and inclusion are shared values. We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportunity for...
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Chennai, India GS infotech Full timeImmediate Joiners Wanted Site Engineer Location/: Chennai Experience/: 0 to 2 years Qualification/: Bachelor&rsquos degree in Civil Engineering, Mechanical Engineering, Electrical Engineering, or related field. Full job description We are looking for a candidate with either an educational background in Civil Engineering or relevant work experience in a...
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Chennai, India green success infotech Full timeTool Room Maintenance 3 to 5 LPA jobs at chennai 2025 JD/: /*/*Position/:/*/* Break Down Activities /- Tool Room /*/*Location/:/*/* Sriperumbudur /(Pillaipakkam SIPCOT/) /*/*Salary/*/* 3/-4.5 LPA Key Responsibilities/: 1. Mold Maintenance & Breakdown Handling Attend to breakdowns in production molds and perform root cause analysis to minimize Down time....
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Chennai, India green success infotech Full timeMaintenance Tool Room in Pillaipakkam Location JD /: Tool Room /- Maintenance /*/*Position/:/*/* Break Down Activities /- Tool Room /*/*Location/:/*/* Sriperumbudur /(Pillaipakkam SIPCOT/) /*/*Salary/*/* 3/-4.5 LPA Key Responsibilities/: 1. Mold Maintenance & Breakdown Handling Attend to breakdowns in production molds and perform root cause analysis to...
