FP&A Specialist
3 weeks ago
About the role Leads team of intermediate to experienced Financial Planning and Analysis professionals, setting objectives and guiding others on financial analysis, research, budgets, and forecasts. Responsible for preparation of forecasts and performance of financial modeling to develop recommendations for management. Key Responsibilities: Manage the weekly order reporting process, including data collection, analysis, reporting, and HFM loading. Prepare and distribute monthly financial workbooks to Container's leadership team. Develop and distribute the month-end reporting package, including key performance indicators such as sales, profit, working capital, and productivity. Conduct financial analysis of actual results and forecast/planning scenarios related to overall performance and specific accounts. Support financial forecasting, analysis, and ad-hoc reporting, including discretionary spending and pricing. Collaborate with various departments and sites to prepare, analyze, and review spending and functional costs, ensuring HFM data accuracy and integrity. Assist in preparing materials for working capital reviews, focusing on accounts receivable, accounts payable, and inventory. Contribute to the preparation and review of the annual business plan and long-range plans. Ensure accurate and timely hedging and cash flow planning for the treasury function, including data gathering from various sources. Be prepared to collaborate with other regions to support Container’s global business, both for routine tasks and project-based needs. Requirements 10 plus years of FP&A experience required You should possess the ability to show that you can meet or exceed deadlines Strong communication skills both written and oral Strong problem solving and analytical skills Strong work ethic Proficiency in Microsoft Office products, with advanced Excel and PowerPoint skills and Power BI, will be an advantage Familiarity with HFM reporting and proven experience working in a MNC environment Bachelor's Degree in Finance or Business Administration required CA is preferred Benefits We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary. Have peace of mind and body with our health insurance Drive forward your career through professional development opportunities Achieve your personal goals with our Employee Assistance Programme Our commitment to you Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is .
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FP&A Specialist
2 weeks ago
Hyderabad, India Carrier Full timeAbout the role Carrier is the leading global provider of healthy, safe, and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter, and more sustainable services that make a difference to people...
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FP&A Specialist
1 week ago
Hyderabad, Telangana, India Carrier Full time ₹ 9,00,000 - ₹ 12,00,000 per yearRole: Location: Full/ Part-time: Build a career with confidenceCarrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to...
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Specialist IS Architect
12 hours ago
Hyderabad, Telangana, India Amgen Full timeCareer CategoryInformation SystemsJob DescriptionWhat you will doLet's do this. Let's change the world. In this vital role you will play a key role on the team supporting Finance process and technology requirements for Amgen's Financial Planning & Analysis (FP&A) organization. The Specialist IS Architect will report to the Director Finance based at Amgen's...
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Accounts Payable Specialist
4 days ago
Hyderabad, Telangana, India Peoplefy Infosolutions Full timeRole & responsibilitiesInvoice Review and Analysis: Review of purchase order for Entity, Spend Category, Cost Centre and Value and submission of the invoice according to the same.Communication with Suppliers: Response to payment reminder emails, credit notes, requests for invoices and other follow ups.Stakeholder Collaboration: Communication with Accounting...
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Record To Report Specialist
18 hours ago
Hyderabad, Telangana, India Databeat Full timeAbout the Role:We are looking for a skilled and detail-oriented Record to Report (R2R) Specialist to join our finance team. The ideal candidate will be responsible for end-to-end accounting processes including payments, reconciliations, month-end close, and financial reporting, while ensuring accuracy, compliance, and strong stakeholder communication.This...
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Senior Specialist, Planning
3 weeks ago
Hyderabad, Telangana, India Celanese Full timeJob Overview Position Title S OP Productivity Leader Sr Specialist Supply Chain Operational Excellence SC OPEX Responsibilities Overview The S OP Productivity Leader plays a critical role in driving cost savings and optimizing the supply network by leveraging data analytics and reporting This individual is expected to lead or contribute to cross-functional...
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Salesforce Marketing Cloud Developer
6 days ago
Chennai, Hyderabad, India Blue5green Full timeJob DescriptionThe Desired Incumbent will be responsible for the successful design and delivery of complex Salesforce Marketing Cloud solutions for our customers. These technologies include but are not necessarily limited products and APIs and Marketing Cloud studios and builders along with cross-cloud integrations.The solutions you design are built for the...
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Job-Salesforce Marketing cloud- Architect
4 days ago
Hyderabad, India Seven Consultancy Full timeJOB DETAILS Role: Salesforce Marketing Cloud ArchitectPrimary Skill: Salesforce Education: Any graduate Experience: 15+ years as a software developer; 12+ years as a Salesforce Marketing Cloud Developer Desired candidate profile: - The incumbent would need to have at least 3 years of experience as a Salesforce Marketing Cloud Developer - Salesforce...
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Hyderabad, India Seven Consultancy Full timeJOB DETAILS Role: Salesforce Marketing Cloud DeveloperPrimary Skill: Salesforce Education: Any graduate Experience: 15+ years as a software developer; 10+ years as a Salesforce Marketing Cloud Developer Desired candidate profile: - The incumbent would need to have at least 3 years of experience as a Salesforce Marketing Cloud Developer - Salesforce...
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Hyderabad, India Seven Consultancy Full timeJOB DETAILS Role: Salesforce Marketing Cloud Senior ArchitectPrimary Skill: Salesforce Education: Any graduate Experience: 20+ years as a software developer; 15+ years as a Salesforce Marketing Cloud Developer Desired candidate profile: - The incumbent would need to have at least 5 years of experience as a Salesforce Marketing Cloud Developer -...
