Manager - Financial Planning & Analysis For a leading Chemical Mfg Co.
2 months ago
Roles and Responsibilities
Responsibilities Monthly in-depth analysis of operational and financial performance of each Unit and the Business, prepare monthly presentation for discussion with the internal leadership team, Business Review with the Business Director/ Sector Head and Quarterly BRC presentations. Prepare and implement robust and efficient Annual Business Planning process for the business units This will include detailed analysis of Unit- wise and Product wise operational and financial performance of the business and prepare consolidated Annual Business Plan (viz. P&L, Balance Sheet and Cashflow) of both the Businesses. Smooth implementation of various automation projects Hyperion Planning & Budgeting software for the entire Chemical Business (first time to be implemented for the Business) for effective and efficient tracking of all KVDs. management of P&B exercise for the Business Prepare / review all major and minor capex proposals of all Units business, analysis and benchmarking of project capex, prepare cash-flow forecast to ascertain financial returns viz. Project IRR, Project Payback period, Equity IRR and Equity Payback period etc. for seeking internal approval of the Business, Business Director/ Sector Head, BRC and the Monthly analysis of Business performance Monthly in-depth analysis of operational and financial performance of each Unit and the Business Prepare and monitor business performance against Budget-
Mumbai, India Domnic Lewis International Full timeAnalyst - Financial Planning & Analysis - Chemical Industry OnlyJob Title: FP&A Analyst (Mumbai-based MNC)Location: Mumbai, IndiaExperience Required: 5-8 yearsEducation: Chartered Accountancy, Cost & Management Accountancy, or MBA (Finance) from a reputable B-SchoolJob Description:- Dominic Lewis has been mandated to hire an FP&A Analyst for a Mumbai-based...
-
Financial Planning
2 weeks ago
Goregaon East, Mumbai, Maharashtra, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Financial Analysis professional in our Corporate Sector, you will spend each day defining, refining and delivering set goals for our firm Financial Analysis is responsible for partnering across the firm to provide financial...
-
Financial Planning
1 month ago
Mumbai, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** You 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 Financial Planning & Analysis (FP&A) is primarily responsible for...
-
Financial Planning
2 weeks ago
Mumbai, India JPMorgan Chase & Co. Full timeYou are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Financial Analysis professional in our Corporate Sector, you will spend each day defining, refining and delivering set goals for our firm Financial Analysis is responsible for partnering across the firm to provide financial and strategic...
-
Financial Planning
2 weeks ago
mumbai, India JPMorgan Chase & Co. Full timeYou are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Financial Analysis professional in our Corporate Sector, you will spend each day defining, refining and delivering set goals for our firm Financial Analysis is responsible for partnering across the firm to provide financial and strategic...
-
Chemical Sales Representative
1 day ago
Mumbai, India Jaysons Chemical Industries Full timeJob Title: Chemical Sales Representative Company Overview:Jaysons Chemical Industries (JCI) is a family-owned business that was founded in 1966. With a rich history of serving renowned customers in the chemical industry and providing exceptional service, JCI is now going through a phase of transition to grow as a company. With triple the production capacity...
-
Chemical Sales Representative
20 hours ago
mumbai, India Jaysons Chemical Industries Full timeJob Title: Chemical Sales Representative Company Overview: Jaysons Chemical Industries (JCI) is a family-owned business that was founded in 1966. With a rich history of serving renowned customers in the chemical industry and providing exceptional service, JCI is now going through a phase of transition to grow as a company. With triple the production...
-
Financial Planning
7 days ago
Goregaon East, Mumbai, Maharashtra, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Financial Planning & Analysis professional in our Corporate & Investment Banking, you will spend each day defining, refining and delivering set goals for our firm Financial Analysis is responsible for partnering across the firm...
-
Chemical Sales Representative
2 days ago
Mumbai Metropolitan Region, India Jaysons Chemical Industries Full timeJob Title: Chemical Sales Representative Company Overview:Jaysons Chemical Industries (JCI) is a family-owned business that was founded in 1966. With a rich history of serving renowned customers in the chemical industry and providing exceptional service, JCI is now going through a phase of transition to grow as a company. With triple the production capacity...
-
Financial Planning
7 days ago
Mumbai, India JPMorgan Chase & Co. Full timeYou are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Financial Planning & Analysis professional in our Corporate & Investment Banking, you will spend each day defining, refining and delivering set goals for our firm Financial Analysis is responsible for partnering across the firm to provide...
-
Financial Planning
7 days ago
mumbai, India JPMorgan Chase & Co. Full timeYou are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Financial Planning & Analysis professional in our Corporate & Investment Banking, you will spend each day defining, refining and delivering set goals for our firm Financial Analysis is responsible for partnering across the firm to provide...
-
Lead - Financial Planning and Analysis
4 weeks ago
mumbai, India Mahindra Logistics Full timePosition : Manager Financial Planning and analysisPosition Overview: The Financial Analysis and Planning Manager will play a critical role in driving the financial performance and strategic decision-making of the organization. This position requires a deep understanding of financial analysis techniques, proficiency in financial modeling, and the ability to...
-
Lead Financial Planning
2 weeks 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...
-
Lead Financial Planning
1 month 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
1 month 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 Analysis
1 month ago
Goregaon, Mumbai, Maharashtra, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of...
-
Lead Financial Planning
1 month 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...
-
Lead Financial Planning
1 month 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...
-
Lead Financial Planning
1 month 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 Analysis
1 month ago
Goregaon, Mumbai, Maharashtra, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As the Financial Analysis professional in our Asset & Wealth Management, you will spend each day defining, refining and delivering set goals for our firm Financial Analysis is responsible for partnering across the firm to provide...