Financial Planning

2 months ago


Bengaluru, India Capgemini Full time

**Job Description**:

- Preparation of annual budget and monthly rolling forecast
- Variance Analysis
- Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders
- Create and Build dashboards
- Assessment of risks and opportunities associated with the accounts together with account leads
- Highlighting the financial impact of key risks and opportunities
- Produce and interpret a detailed monthly reporting pack and present the financial position
- Identify and address issues that affect business performance
- Management of WIP and debt balances and driving account.

**Primary Skills**:

- Financial Planning & Analysis (FP&A)
- Finance Controlling

**Secondary Skills**:

- Budgeting & Forecasting


  • Financial planning

    1 week ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis SpecialistCareer Opportunity at ABB for Financial Planning & Analysis SpecialistsJoin ABB, where we are dedicated to driving diversity and inclusion across all dimensions. We are on a journey to embrace individual differences and celebrate uniqueness.As a Financial Planning & Analysis Specialist at global grade 14 in the Finance...

  • Financial Planning

    2 weeks ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis SpecialistTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...

  • Financial Planning

    1 month ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis SpecialistTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...

  • Financial Planning

    4 weeks ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis ManagerTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • Financial Planning

    3 weeks ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis SpecialistTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...

  • Financial Planning

    3 weeks ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis AnalystTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • Financial Planning

    3 weeks ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis SpecialistTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...

  • Financial Planning

    2 days ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis Analyst - PARETake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together,...

  • Financial Planning

    2 weeks ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis Specialist - PAMATake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning

    2 days ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis SpecialistTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...


  • Bengaluru, India Ocwen Financial Full time

    ***:Intern **JOB FUNCTIONS AND RESPONSIBILITIES**: - Following up on questions that BU s raise on the above - Assisting the Managers with the Forecast activity **EDUCATION / EXPERIENCE: -** Pursuing Commerce or Finance Graduation course; Good knowledge of MS Excel, PPT, word reqd. **WORK SCHEDULE OR TRAVEL REQUIREMENTS - **US mid-shift

  • Financial Planning

    1 day ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis Specialist - GPBTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning

    12 hours ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis AnalystTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...


  • Bengaluru, India River Full time

    Title: Finance Planning and Analysis Location: Whitefield About River River 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....


  • Bengaluru, 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...


  • Bengaluru, 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...


  • Bengaluru, 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...


  • Bengaluru, India River Full time

    Title: Finance Planning and Analysis Location: Whitefield About River River 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...

  • Financial Planning

    1 month ago


    Bengaluru, India Hewlett Packard Enterprise Full time

    Financial Planning & Analysis This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. - Job Title: Financial Planning & Analysis_ - Location: Bengaluru, India_ **Who We Are**: **HPE Financial Services** is where we help organizations create the investment they need for digital transformation, in an...


  • Bengaluru, Karnataka, India ABB Full time

    Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each...