Consolidate FPA Manager

Client is a a leading MNC in MediaIndustry Job title:Associate Operational Controller Responsibilities: Lead FP&A team in India; planning theteams capacity and overseeing their activitiesincluding: Performance tracking against operating plansand KPIs; identifying risks and opportunities drivingaccountability Planning & Budgeting; current yearand...

Scope of this roleWe are seeking a detailoriented highly analytical FP&ASenior Analyst to join our finance team. TheFP&A Senior Analyst will primarily assist with financialforecasting budgeting modeling and variance analysis tosupport strategic decisionmaking across the organization. The idealcandidate should have strong financial modeling skillsdata...

Financial Analysis: perform comprehensive financialanalysis including variance analysis trend analysis and forecastingto provideinsights and commentary on financial trendsand risks especially in relation to revenue and associated metricscost of sales operatingexpenses FTEs andcapital.2. Budgeting & Forecasting: collaboratewith local stakeholders (especially...

Job Purpose: The roleholder is responsible for supporting the Head FPA in overseeing andexecuting processes necessary to plan record analyze and report onfinancial performance of the company. KeyAccountabilities: IndividualAccountabilities Assist thebudgeting and forecasting process including assessment of economicand Zee specific business drivers to...

Job Purpose: The roleholder is responsible for supporting the Head FPA in overseeing andexecuting processes necessary to plan record analyze and report onfinancial performance of the company. KeyAccountabilities: IndividualAccountabilities Assist thebudgeting and forecasting process including assessment of economicand Zee specific business drivers to...

MAIN RESPONSIBILITIES:Planning directingand coordinating all accounting operational functionsManaging the accumulation and consolidation of all financial datanecessary for an accurate accounting ofconsolidatedbusiness resultsCoordinating and preparing internal andexternal financial statements Coordinating activities of externalauditorsProviding management...

MAIN RESPONSIBILITIES:Planning directingand coordinating all accounting operational functionsManaging the accumulation and consolidation of all financial datanecessary for an accurate accounting ofconsolidatedbusiness resultsCoordinating and preparing internal andexternal financial statements Coordinating activities of externalauditorsProviding management...

Key Roles & Responsibilities:Work on Profit & Loss account and responsible for monthly management accounting for portfolio brands.Analyze monthly profit performance and conduct variance analysis against budget.Prepare PnL forecasts, variance analysis, and commentary reports.Manage working capital for assigned brands or categories.Partner with leadership to...

Indian CA degreeExperience of atleast 8 years postqualification Should have worked on groupconsolidation Should be well versed intransfer pricing rules across different countriesShould have experience in managing intercompanyreconciliations Should have InternationalAccounting exposure to more than 15 countries (any country woulddo).

Roles &Responsibilities: 1. Vendor Development &ManagementResponsible for management ofvendor database induction of new vendors to promotecompetitivenessManage vendors their performance andrelated parametersScan the market and identifyappropriate vendors using network media etcProvideinputs for selection of vendors during the prequalificationstage2. Rate...

Roles &Responsibilities: 1. Vendor Development &ManagementResponsible for management ofvendor database induction of new vendors to promotecompetitivenessManage vendors their performance andrelated parametersScan the market and identifyappropriate vendors using network media etcProvideinputs for selection of vendors during the prequalificationstage2. Rate...

Job Description: Prepare analysis review with standard cost and actual cost forinaccuracies and forecast it totop levelmanagement.Validate the cost of goods sold as a part ofmonth end closure to support the pricing analysis.Implement effective manual costing Report to check costdiscrepancies before releasing thecost insystem.Periodically review the BOM and...

Roles &Responsibilities: 1. Vendor Development &Management Responsible for management ofvendor database induction of new vendors to promotecompetitiveness Manage vendors their performance andrelated parameters Scan the market and identifyappropriate vendors using network media etc Provideinputs for selection of vendors during the prequalificationstage 2....

Work Experience:8 years Technology: S/4 FICO Qualifications: Good tohave SAP Certification in FICO module. Preference:Preference order Physically challenged Transgender Women candidatecoming back from maternity break followed by general/open category. Must Have:Minimum 8 years of SAP experience in FICO Minimum 12years of domain experience in finance and...

1. In General Accounting Keepaccurate records for all daily transactions. Recordaccounts payable and accounts receivable. Preparebalance sheets. Process sale invoices.Reconcile bank statements. Budgetpreparation. Supervising internal and external auditprogramme. Liaise with auditors to ensure appropriatemonitoring of company finances is...

1. In General AccountingKeepaccurate records for all daily transactions.Recordaccounts payable and accounts receivable.Preparebalance sheets.Process sale invoices.Reconcile bank statements.Budgetpreparation.Supervising internal and external auditprogramme.Liaise with auditors to ensure appropriatemonitoring of company finances ismaintained.Investigate ways...

ONLY CA CANDADATESNEEDED* GeneralDuties: Manage thepreparation of monthly business unit and consolidated financialstatements. Create and manage the preparationof weekly and monthly reports to support departmental and businessneeds. Prepare detailed internal financialreports including researching and explaining significant variancesby working closely with...

Job Description: Prepare analysis review with standard cost and actual cost forinaccuracies and forecast it totop levelmanagement.Validate the cost of goods sold as a part ofmonth end closure to support the pricing analysis.Implement effective manual costing Report to check costdiscrepancies before releasing thecost insystem.Periodically review the BOM and...

Job Title: Procurement CategoryManager Location: FullyRemote Anywhere in the USADuration: 12 months (PotentialExtension) Shift Timing: 8 AMto 5 PMResponsibilities: As the Procurement Category Manager you will beresponsible for leading procurement activities in your managedcategories. Stakeholders and suppliers basedin the US and potentially international....

Main purpose of role:To provide productand customer service and commercial support for all the activemarkets. Todirectly coordinate with distributors andsupport teams to ensure timely delivery of products.Key responsibilities (InPoints):Preparing stock cover analysisreport.Managing all activities related to exportorders.Material Master related actions...