Fp&a 6 to 9 Years Mumbai

Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit. - Manage a robust forecast process to ensure low variances between actual and forecast - Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) - visible through M reviews and A vs F...

Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit. - Manage a robust forecast process to ensure low variances between actual and forecast - Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) - visible through M reviews and A vs F...

**Job Description**: - Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit. - Manage a robust forecast process to ensure low variances between actual and forecast - Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) - visible through...

**Job Description**: - Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit. - Manage a robust forecast process to ensure low variances between actual and forecast - Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) - visible through...

Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit. - Manage a robust forecast process to ensure low variances between actual and forecast - Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) - visible through M reviews and A vs F...

IFS Functional Consultant Finance Relevant experience of at least 6 9 years with good communication and analytical skills - In depth IFS Financial knowledge for Company setups Accounting Rule Posting Controls Accounts Payable Automatic Supplier Payment Accounts Receivable General Ledger Balance Analysis Fixed Asset Management Revenue recognition -...

**Company**: Capgemini Technology Services India Limited **Location** Pune **Experience** 6-8 Years **Key Skills** Finance Control, Chartered Accountant, forecasting, Variance Analysis, accounting, budgeting, Monthly Reports, Communication Skills **Position: Finance Controller** **Qualification: MBA,PGDM** **Experience: 6 to 9 years** **Location:...

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...

**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...

**Job Description**: - Support financial reporting, analysis & consolidation of data. - Ensure timelines, accuracy and quality of reports in high growth environment. Provide scalability & strengthen analytical capabilities. - Articulate data and analyze to the level required by user group to explain significant fluctuations/trends and presentation to...

Support financial reporting, analysis & consolidation of data. - Ensure timelines, accuracy and quality of reports in high growth environment. Provide scalability & strengthen analytical capabilities. - Articulate data and analyze to the level required by user group to explain significant fluctuations/trends and presentation to finance leadership. Strong...

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...

Job DescriptionThe Marketing Cloud Developer is responsible for understanding business requirements and delivering high-quality technical solutions that empower the Marketing teams to utilize the Marketing Cloud automation platform.This position will support the email marketing team with building custom queries, email templates, amp script-based dynamic...

**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...

Job DescriptionMust have 6 years of Development experience out of which 4 years must be on Axiom SL Controller View Certified is a plus .Experience in Regulatory and Risk reporting such as FRY 9 C FFIEC14M 14Q is preferred.Creation of Data Sources Data Models Short hands Portfolios Aggregations Free Form and Tabular Report and workflows using AXIOM...

Hands on development experience on Actimize(Nice) with AIS, RCM knowledge and hands-on development experience with 5-9 Yr Exp - Awareness on Enterprise Wide Risk Management Framework. - Good understanding for Financial Crime domain specifically in AML and Fraud - Working knowledge and experience with Actimize Intelligent Server( AIS) and creating Custom...

Job Description - Hands on development experience on Actimize(Nice) with AIS, RCM knowledge and hands-on development experience with 5-9 Yr Exp - Awareness on Enterprise Wide Risk Management Framework. - Good understanding for Financial Crime domain specifically in AML and Fraud - Working knowledge and experience with Actimize Intelligent Server( AIS) and...

Job Description - Hands on development experience on Actimize(Nice) with AIS, RCM knowledge and hands-on development experience with 5-9 Yr Exp - Awareness on Enterprise Wide Risk Management Framework. - Good understanding for Financial Crime domain specifically in AML and Fraud - Working knowledge and experience with Actimize Intelligent Server( AIS) and...

Job Description Must have 6 years of Development experience out of which 4 years must be on Axiom SL Controller View Certified is a plus . Experience in Regulatory and Risk reporting such as FRY 9 C FFIEC 14M 14Q is preferred. Creation of Data Sources Data Models Short hands Portfolios Aggregations Free Form and Tabular Report and workflows...

Job Description Must have 6 years of Development experience out of which 4 years must be on Axiom SL Controller View Certified is a plus . Experience in Regulatory and Risk reporting such as FRY 9 C FFIEC 14M 14Q is preferred. Creation of Data Sources Data Models Short hands Portfolios Aggregations Free Form and Tabular Report and workflows...