Fp&a I 4 to 6 Years Pune

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**: - End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio - Revenue Forecasting: Preparation of monthly rolling forecast - Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. **Primary Skills**: - End to end responsibility of Budgeting,...

Job Description - Improve Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances - End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio - Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in...

Improve Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances - End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio - Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. Provide support...

End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio - Revenue Forecasting: Preparation of monthly rolling forecast - Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. **Primary Skills**: - End to end responsibility of Budgeting, Forecasting and Actual...

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...

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...

SAP FICO experience with good experience in S/4 HANA. - In-depth SAP FI/CO hands-on configuration, testing and production support experience. - Key expertise in core SAP FI/CO modules including FI Master Data, G/L, AP, AR, Bank Accounting, Asset Accounting, Cost Centers, Profit Centers, Projects, Electronic Bank Statement and Bank Reconciliation. -...

Job Requirements Job Title: MaidCompany Name: Time To Time EnterprisesLocation: Aundh, PuneSalary: ₹18,000 - ₹25,000 per monthEmployment Type: Full TimeJob Description:Time To Time Enterprises is looking for a dedicated Maid to join our team. As a Maid, you will be responsible for dusting, cleaning, handling and maintaining files, and assisting...

Job Req ID: 41306- Location: Pune, IN- Function: Commercial/ Finance- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand...

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...

***: Responsible to meet, make introduction and ensure that all arrangement and requirements are gathered with the function host prior to function. Read and analyse Banquet event order (BEO) / Banquet Function Plan(FP) in order to gather guestsrequirements, determine proper setup, buffet, audio visuals, time line and also give attention to any special guest...

We are looking for Java UI developers for our practices based out in Pune need a Java developer around 6 years exp with UI exp 6+ Years of experience **About **PROLIM Corporation** PROLIM is a leading provider of end-to-end IT, PLM and Engineering Services and Solutions for Global 1000 companies. They understand business as much as technology, and help...

**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...

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**Company Description** NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive...