Avp - Fp&a (Cost Planning)

TransUnion's Job Applicant Privacy NoticeWhat We'll Bring:Role DescriptionThe role will be responsible for cost planning, forecasting, reporting, and analysis related businesses in India. The incumbent will be responsible for planning and tracking cost spends for all the functions.The incumbent should be expert in Advanced Excel & Powerpoint. Knowledge of...

**Mumbai Planning Transformation - Reporting & Analytics (C13)** **Overview of FP&A Transformation Initiative: Role of Reporting** As part of Citi’s FP&A Transformation effort, this role sits in Reporting. The key objective of the Reporting workstream is to **replace manual EUC **with automated reports. The workstream will **create technology...

**Mumbai Planning Transformation Reporting & Analytics (C12)** **Overview of Citi Planning Transformation Initiative** As part of Citi’s Finance Transformation effort, the Planning Initiative is responsible for implementing a defined, integrated, agile, well-controlled, and governed end-to-end integrated forecasting approach that drives effective...

**Company Name**: Network FP Knowledge Solutions Pvt. Ltd. **Location**:Lower Parel, Mumbai **Mode of Working**:Hybrid (Office / Home) **Qualification**:Graduate **Experience**:1+ years of relevant experience **Company Overview**: Network FP is India's leading knowledge & community platform for financial advisors. Established in 2011, our community of...

**The opening is with a leading Life Insurance company for their office in Mumbai.** **Role : AVP - Planning and Strategy** **Responsibilities**: **1. Business Planning of Direct Marketing, manpower indent etc.** 2. Finalizing FLS Goal sheet, Fast Track Promotion, Incentives 3. Finalizing KPI for BM and above 4. Managing Finance dashboards, Overall...

Company:A A Garg & CoPosition:AVP- OperationsLocation:IndiaExperience:5+ years in a leadership role (Total 10+ years of experience)About Us:A2G is a leading Management consulting firm specializing in Extended Producer Responsibility (EPR), ESG, and Corporate finance.Role Overview:We seek a dynamic and impactful professional to lead our EPR, ESG -Consulting,...

**2 - 9 Year**: **Mumbai Pune Delhi Hyderabad Bengalore**: *** Knowledge on Financial Consolidation, Cost Allocation, Finance Planning and Budgeting Processes ? Identify improvement opportunities in FP&A processes ? Process re-design and optimisation (AS-IS & TO-BE) leveraging BPM tools ? Identification of KPIs for CXO reporting and dashboarding ? Perform...

JD - FP&A (Financial Planning & Analysis) /MIS ProfileDesignation - Assistant Manager LevelJob Location - MumbaiQualification -CA Inter/IPCC Cleared/BcomRelevant Experience of FP&A - At least 3 Years (Mandatory)SAP Experience - 3 years (Its Mandatory)Budget-7-10 LPADuties and ResponsibilitySales AnalysisCost AnlysisProduct level Profit AnalysisSeason Level...

JD - FP&A (Financial Planning & Analysis) /MIS ProfileDesignation - Assistant Manager LevelJob Location - MumbaiQualification - CA Inter/IPCC Cleared/BcomRelevant Experience of FP&A - At least 3 Years (Mandatory)SAP Experience - 3 years (Its Mandatory)Budget - 7-10 LPADuties and ResponsibilitySales AnalysisCost AnlysisProduct level Profit AnalysisSeason...

Company: A A Garg & CoPosition: AVP- OperationsLocation: IndiaExperience: 5+ years in a leadership role (Total 10+ years of experience)About Us:A2G is a leading Management consulting firm specializing in Extended Producer Responsibility (EPR), ESG, and Corporate finance.Role Overview:We seek a dynamic and impactful professional to lead our EPR, ESG...

JD - FP&A (Financial Planning & Analysis) /MIS ProfileDesignation - Assistant Manager LevelJob Location - MumbaiQualification -CA Inter/IPCC Cleared/BcomRelevant Experience of FP&A - At least 3 Years (Mandatory)SAP Experience - 3 years (Its Mandatory)Budget-7-10 LPADuties and ResponsibilitySales AnalysisCost AnlysisProduct level Profit AnalysisSeason Level...

Company: A A Garg & Co Position: AVP- Operations Location: India Experience: 5+ years in a leadership role (Total 10+ years of experience) About Us: A2G is a leading Management consulting firm specializing in Extended Producer Responsibility (EPR), ESG, and Corporate finance. Role Overview: We seek a dynamic and impactful professional to lead our EPR,...

Company: A A Garg & CoPosition: AVP- OperationsLocation: IndiaExperience: 5+ years in a leadership role (Total 10+ years of experience)About Us:A2G is a leading Management consulting firm specializing in Extended Producer Responsibility (EPR), ESG, and Corporate finance.Role Overview:We seek a dynamic and impactful professional to lead our EPR, ESG...

Company: A A Garg & CoPosition: AVP- OperationsLocation: IndiaExperience: 5+ years in a leadership role (Total 10+ years of experience)About Us:A2G is a leading Management consulting firm specializing in Extended Producer Responsibility (EPR), ESG, and Corporate finance.Role Overview:We seek a dynamic and impactful professional to lead our EPR, ESG...

JD - FP&A (Financial Planning & Analysis) /MIS ProfileDesignation - Assistant Manager LevelJob Location - Mumbai Qualification - CA Inter/IPCC Cleared/BcomRelevant Experience of FP&A - At least 3 Years (Mandatory) SAP Experience - 3 years (Its Mandatory)Budget - 7-10 LPADuties and ResponsibilitySales AnalysisCost AnlysisProduct level Profit AnalysisSeason...

JD - FP&A (Financial Planning & Analysis) /MIS ProfileDesignation - Assistant Manager LevelJob Location - Mumbai Qualification - CA Inter/IPCC Cleared/BcomRelevant Experience of FP&A - At least 3 Years (Mandatory) SAP Experience - 3 years (Its Mandatory)Budget - 7-10 LPADuties and ResponsibilitySales AnalysisCost AnlysisProduct level Profit AnalysisSeason...

JD - FP&A (Financial Planning & Analysis) /MIS Profile Designation - Assistant Manager Level Job Location - Mumbai Qualification - CA Inter/IPCC Cleared/Bcom Relevant Experience of FP&A - At least 3 Years (Mandatory) SAP Experience - 3 years (Its Mandatory) Budget - 7-10 LPA Duties and Responsibility Sales Analysis Cost Anlysis Product level Profit...

Position: AVP Operations Experience: 15- 20 Years Location: Mumbai  Notice Period: Immediate - 30 Days AVP of Operations will plan, direct, coordinate, and oversee operations activities in the organization, ensuring development and implementation of efficient operations and cost-effective systems to meet current and future needs of the...

The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results, in particular "Corporate Other" management segment in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate...

The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results, in particular "Corporate Other" management segment in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate...