Manager- Financial Planning

4 weeks ago


bangalore, India PUMA Full time
YOUR MISSION

Position Summary & Key Objectives

  • To primarily take care of financial reporting and ensuring that the Forecast targets are met
  • Responsible for preparing budgets for the company and each department
  • Keeping track on operational expenses of the departments
  • Managing entire P/L for the company
  • Consolidating the estimates and costs for each department and report the numbers to the Global Head Office on a monthly basis
  • Managing EBIT of the company Responsible for Purchase Planning and forecasting & projections of the numbers for sales
  • Coordinate with the Business Heads to understand the department figures for assigning budgets for key initiatives and day to day operational activities
  • Manage working capital of the company by being constantly updated about the operational expenses
  • Making decisions regarding the amount of money to be borrowed from banks during budgeting and otherwise, keeping in mind the banking limits
  • Renegotiate the interest rates cost on borrowings Controlling extra costs for the company and taking corrective measures if the limit is exceeded
  • Providing leadership, development and guidance to the team for the effective management of finances

YOUR TALENT

Qualifications and Functional Competencies

  • Work experience in financial planning and analysis 5+ years of overall combined accounting and finance experience
  • CA or Advanced degree in accounting
  • Thorough knowledge of accounting principles and procedures Experience with creating financial statements
  • Experience with general ledger functions and the month-end/year end close process
  • Excellent accounting software user and administration skills

SPEED & SPIRIT

  • bangalore, India Kapiva Full time

    Location : BengaluruPosition Overview :As a Financial Planning &Analysis (FP&A) Analyst, you will play a crucial role in thefinancial decision-making process of the organization by providing insightful analysis,forecasting, and strategic recommendations. This position is ideal for a fresher with aCA qualification who is looking to apply their technical...


  • bangalore, India Kapiva Full time

    Location : Bengaluru Position Overview : As a Financial Planning &Analysis (FP&A) Analyst, you will play a crucial role in the financial decision-making process of the organization by providing insightful analysis, forecasting, and strategic recommendations. This position is ideal for a fresher with a CA qualification who is looking to apply their technical...


  • bangalore, India River Full time

    Title: Finance Planning and AnalysisLocation: WhitefieldAbout RiverRiver is an electric vehicle startup building multi-utility scooters. The company builds products ground up with a strong focus on design and engineering. Currently, the company is in the expansion stage with our factory being set up and getting ready for our vehicle delivery in August. River...


  • bangalore, India Titan Company Full time

    Job Description: 1. Job Description: Manager FPA Unique Job Role Manager FPA Function Finance Reporting to Head – Corporate Finance Business Corporate Grade Date --- Job Details The purpose of the role is to support the organization’s financial aspirations including driving revenue enhancing; cost optimizing strategies and...


  • bangalore, India Altisource Full time

    Job Description We are seeking a highly skilled and ambitious Assistant Manager to join our Financial Planning and Analysis (FPA) team. This role is pivotal in enhancing the financial health and profitability of our business through strategic planning, execution, and the establishment of robust financial controls. You will be instrumental in...

  • Financial Planning

    4 weeks ago


    bangalore, India Athenahealth Full time

    Join us as we work to create a thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all. Financial Planning and Analysis Manager to build a India-based Finance Planning & Analysis (FP&A) Center of Excellence team. The Manager will grow the team’s scope, size, and impact over time to build a world-class FP&A team...


  • bangalore, India Aptean Full time

    The FP&A Sr Analyst is expected to offer financial reporting and support Aptean leadership - to include the consolidation of and reporting on multiple platforms, operations, and consolidated entities. This individual will participate in the analysis of financial results, as well as forecasting, budgeting, acquisition integration, variance analysis, and other...

  • Financial Analyst

    2 weeks ago


    bangalore, India Odessa Full time

    Job Description About Odessa: Odessa is a U.S. company with offices across the globe. Our power a client base comprised of leading global financial institutions that operate across market segments. We transform bold ideas into breakthrough outcomes for clients that drive the economy through equipment and fleet leasing: IT, healthcare,...


  • bangalore, India Aptean Full time

    The FP&A Sr Analyst is expected to offer financial reporting and support Aptean leadership - to include the consolidation of and reporting on multiple platforms, operations, and consolidated entities. This individual will participate in the analysis of financial results, as well as forecasting, budgeting, acquisition integration, variance analysis, and other...


  • bangalore, India [24]7.ai Full time

    Job title : Lead, Financial AnalystBrief about role:As a Financial Analyst you shall w.r.t assigned cost centres, own and manage budget, prepare annual budgets, periodic forecast, variance analysis, track risks and opportunities, headcount reporting and Management reporting. You shall work directly with business leaders, accounting for monthly closing...


  • bangalore, India JPMorgan Chase & Co. Full time

    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 financial/business...


  • bangalore, India SKS Enterpprises - Human Resource Planning and Management Full time

    Exciting Opportunity!! Be a part of the dynamic vision of our client company!Hiring for: Senior Relationship ManagerJob location: Bangalore / MumbaiExperience: 12 to 17 yearsMandatory Requirements:Client AcquisitionWealth ManagementCorporate Clients / Institutional ClientsAbout the Client: A tech investment banking firm specialising in independent...


  • bangalore, 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...

  • Associate Manager

    4 weeks ago


    bangalore, India Razorpay Full time

    Razorpay was founded by and Harshil Mathur in . Razorpay is building a new-age digital banking hub (Neobank) for businesses in India with the mission is to enable frictionless banking and payments experiences for businesses of all shapes and sizes. What started as a B2B payments company is processing billions of dollars of payments for lakhs of businesses...


  • bangalore, India [24]7.ai Full time

    Job title : Lead, Financial Analyst Brief about role: As a Financial Analyst you shall w.r.t assigned cost centres, own and manage budget, prepare annual budgets, periodic forecast, variance analysis, track risks and opportunities, headcount reporting and Management reporting. You shall work directly with business leaders, accounting for monthly closing...


  • bangalore, India FENL IT SERVICES FINANCIAL ENGINES LLP Full time

    Role : Engineering Manager- Salesforce Development Team At Edelman Financial Engines (EFE), we believe everyone deserves to move their financial life forward! We know that assets have the power to fund goals. Those numbers represent individual lifetimes filled with hard work and dreams for our clients and generations to follow. Our clients trust us to guide...


  • bangalore, India Ather Full time

    You’ll be our:  Lead Financial Planning & Analysis You’ll be based at:   IBC Knowledge Park, Bengaluru You’ll be aligned with: Head – Financial Planning and Analysis You’ll be a member of:   Corporate Finance & Accounts What you’ll do at Ather Management financial statements consolidation and reporting for all SBUs – involves close...


  • Bangalore, Karnataka, India FENL IT SERVICES FINANCIAL ENGINES LLP Full time

    Role : Engineering Manager- Salesforce Development Team At Edelman Financial Engines (EFE), we believe everyone deserves to move their financial life forward! We know that assets have the power to fund goals. Those numbers represent individual lifetimes filled with hard work and dreams for our clients and generations to follow. Our clients trust us to guide...


  • Bangalore, India FENL IT SERVICES FINANCIAL ENGINES LLP Full time

    Role : Engineering Manager- Salesforce Development Team At Edelman Financial Engines (EFE), we believe everyone deserves to move their financial life forward! We know that assets have the power to fund goals. Those numbers represent individual lifetimes filled with hard work and dreams for our clients and generations to follow. Our clients trust us to guide...


  • Bangalore, Karnataka, India FENL IT SERVICES FINANCIAL ENGINES LLP Full time

    Role : Engineering Manager- Salesforce Development Team At Edelman Financial Engines (EFE), we believe everyone deserves to move their financial life forward! We know that assets have the power to fund goals. Those numbers represent individual lifetimes filled with hard work and dreams for our clients and generations to follow. Our clients trust us to guide...