Freelance Associate- Financial Planning

2 weeks ago

Kota, Rajasthan, India Flexing It® Full time

Our client, a fast-growing multinational alcohol-beverage company is looking for a qualified Business Monitoring Analyst involving close collaboration with multiple cross functional teams such as Pricing, Revenue Growth Management (RGM), and Marketing to extract valuable business insights and action points for areas of concern.

KEY RESPONSIBILITIES

1. REPORTING (POLARIS, ANAPLAN and DATALENS)

- Ensure timely submissions in Polaris (Actual as well as plan), and consistently seek opportunities to enhance tools and processes.

- Lead the transformation effort by creating automated dashboards in Anaplan to deliver improved and swifter insights. Explore the use of AI tools to align with the vision of automation.

2. BUSINESS REVIEWS & PRESENTATIONS

- Build files, formats, and reports to automate analysis in the most precise, accurate and timely manner using existing tools (Anaplan & Polaris)

- Accountable for in-depth analysis of financial statements on a monthly, quarterly, annual and need basis.

- Responsible for preparation of Rolling Forecasts and long-range Strategic plans for the entire India business.

- Assist the FP&A Manager in conducting business reviews pertaining to the strategic plan, rolling forecasts, and the latest estimates for HQ and

India management.

3. BUSINESS SUPPORT AND COLLABORATION

- Collaborate with the pricing team to ensure accurate and timely preparation of the transfer prices for International Whiskies (BIO -Bottled in Origin)

- Collaborate with the pricing and Revenue Growth Teams (RGM) to identify price increase opportunities across states/brands.

- Regularly prepare Gross Margin bridge and engage in discussions with the RGM team based on the analysis to identify action plans and highlight any risks.

- Regularly engage with the marketing teams to explore emerging business opportunities and formulate action plans to address any key issues.

4. PEOPLE MANAGEMENT

- Ability to communicate effectively with peers, managers, and other team members.

- Adaptable to the needs of the team and the organization, flexibility in various work situations and openness to new ideas and perspectives.

- Engaging with both internal and external stakeholders to identify areas for improvement and enhance processes through collaborative efforts.

Skills Required

QUALIFICATIONS

Qualified Chartered Accountant/ MBA

EXPERIENCE

3-5 years post qualification work experience, ideally experience in strategic / financial

planning, forecasting and financial analytics.

FUNCTIONAL AND BEHAVIOURAL COMPETENCIES

1. Good Knowledge of Processes and Information Systems

2. Business Acumen & Strong Analytical skills

3. Attention to detail

4. Effective collaboration

5. Good Communication and Presentation Skills

6. Strong Time Management with Ability to Multitask

  • Freelance Consultant: Financial Planning

    2 weeks ago

    Kota, Rajasthan, India Flexing It® Full time

    Financial Planning and Analysis Key Responsibilities: -Develop and maintain financial models to support forecasting, budgeting, and long-term planning. -Perform variance analysis and provide insights into key financial metrics, trends, and drivers. -Collaborate with business units to analyze financial data and identify opportunities for cost optimization...

  • Financial Planning Specialist

    5 days ago

    Kota, Rajasthan, India beBeeExpertise Full time ₹ 1,50,00,000 - ₹ 2,01,00,000

    Job Overview:We are seeking an experienced Financial Planning Specialist to join our team. The successful candidate will possess strong expertise in financial planning, analysis, and reporting.About the Role:This is a remote role that requires the candidate to have excellent communication and organizational skills.The ideal candidate will be able to work...

  • Senior Financial Planning and Analysis Specialist

    13 hours ago

    Kota, Rajasthan, India beBeeFinancial Full time ₹ 1,20,00,000 - ₹ 2,00,00,000

    About the RoleWe are seeking a strategic Senior Financial Analyst to join our Finance team. This role will own core forecasting and reporting processes, build automation into our analytics stack, and collaborate closely with cross-functional stakeholders to deliver actionable financial insights.Lead annual budgeting, quarterly forecasts, and long-range...

  • Senior Financial Auditor

    2 days ago

    Kota, Rajasthan, India beBeeAuditing Full time ₹ 15,00,000 - ₹ 20,00,000

    Audit Associate RoleWe are seeking a skilled Audit Associate to deliver high-quality audit services to clients within the United Kingdom.Key Responsibilities:Deliver audits of financial statements, operational processes, and compliance programsWork closely with audit managers and partners to plan and execute engagementsRequired Skills and...

  • Unlock Your Potential as a Senior Financial Planning Analyst

    4 days ago

    Kota, Rajasthan, India beBeeFinancial Full time ₹ 9,00,000 - ₹ 12,00,000

    Senior Financial Planning AnalystAbout the Role:We are seeking a skilled and experienced Senior Financial Planning Analyst to join our team.The ideal candidate will have a strong understanding of financial planning and analysis, with experience in working with large datasets and performing complex calculations.Responsibilities include:Loading data into the...

  • Senior Financial Executive

    2 days ago

    Kota, Rajasthan, India beBeeSeniorFinancialExecutive Full time ₹ 16,00,000 - ₹ 18,00,000

    Job Title:Senior Financial Executive About the Role:This is a pivotal position that requires an experienced Senior Financial Executive to lead financial strategy, drive business growth, and ensure compliance with regulatory frameworks. Key Responsibilities:Lead financial planning, forecasting, and budgeting for client portfolios, ensuring accurate...

  • Cloud Financial Planning and Analysis Specialist

    2 days ago

    Kota, Rajasthan, India beBeeExpert Full time ₹ 20,00,000 - ₹ 25,00,000

    Oracle EPM Cloud Solutions Design and DevelopmentThis is a 6-month remote project focused on Oracle EPM Cloud, particularly FCCS, EPBCS/PBCS, and related tools.Design and configure Oracle EPM Cloud solutions for financial consolidation, budgeting, and reporting.Optimize existing Oracle EPM Cloud implementations to improve performance and efficiency.Support a...

  • Financial Associate

    1 day ago

    Kota, Rajasthan, India beBeeAccountant Full time ₹ 7,000 - ₹ 10,000

    Finance AssistantWe are seeking a diligent and proactive finance professional to provide support in our daily operations.Prepare and generate client invoices accurately.Maintain accurate records of billing and payment transactions.Support daily bookkeeping activities, including journal entries and ledger updates.Reconcile bank statements, vendor payments,...

  • Financial Modeling Specialist

    12 hours ago

    Kota, Rajasthan, India beBeeFinance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Financial Analyst PositionAs a highly skilled financial analyst, you will be working on projects to fine-tune large language models using your strong finance background and analytical thinking skills.The ideal candidate should have the ability to read, summarize, and break down large financial content into smaller logical blocks. You will also conduct...

  • Freelance Data Governance Specialist

    2 days ago

    Kota, Rajasthan, India beBeeAccess Full time ₹ 1,00,00,000 - ₹ 2,00,00,000

    Job Description:We are seeking a highly skilled Freelance Engineer to design and implement authorization policies that safeguard sensitive business and customer data across multiple platforms.This role involves working closely with data, engineering, and business stakeholders to refine access policies and ensure alignment with governance standards.The ideal...