▷ [Urgent Search] Finance Asst Analyst
4 weeks ago
Overview The role is accountable for Period Closing and AOP Forecasting Topline supporting monthly review meetings responsible for BU Categories Channels trade spend reporting enhancing Revenue Governance partnering with Commercial teams Responsibilities Support planning cycles AOP Mosaic data base adjustments loading plan to Mosaic and adjusting calculations in the system Forecast Rolling forecast continuously updated create new RF scenarios loading revenue to Mosaic all conditions budgets preparation attendance in monthly review meetings Maintain bases and collect assumptions Monthly closing and performance reporting Perform Period End activities close meeting attendance preparation Validate data based on the system input provided final review and check Cockpit TM1 TPM Prepare and provide all the Revenue analyses management reports Accounts Channels etc P Ls Promo trackers Margin trackers based on actual performance and future FCSTs Plans recommendation development and Risk Opps capturing based on market requirements Other activities Establish and maintain cooperation processes between Finance teams Finance BP FP A Sales and ensures effective communication with Sales Marketing and other departments Promo Calendar Alignments - Support Account specific negogiations support and guidance Develop analysis to support decision making processes Support audit requests Adapt reporting for flexible requirments and investigate automation opportunities Induction of newcomers Qualifications University degree in Economics or Finance 3 years of experience in Finance Highly analytical skills needed Excellent knowledge of Microsoft Office strong ability to work in Excel Proficiency in English language
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Finance Analyst
6 days ago
Hyderabad, Telangana, India Formula Finance Corp. Full time ₹ 4,00,000 - ₹ 8,00,000 per yearAbout EQTY LYFEEQTY LYFE is a tech-powered company building equity-driven financial systems — and real estate is one of the most powerful tools in that transformation. From housing stability to community development, we believe the future of property should center access, justice, and long-term wealth for all.We're hiring an Entry-Level Finance Analyst...
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Hyderabad, India HighRadius Full timeSEO Analyst About the Role We are seeking a dedicated SEO Analyst to join our Global Central Digital Marketing Team. In this role, you will primarily drive organic traffic, and content marketing efforts to improve our organic web presence and lead generation. Key Responsibilities - Use Search Engine Optimization, Content as levers to drive organic traffic to...
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Finance Asst Analyst
4 weeks ago
Hyderabad, India Pepsico Full timeOverview The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams Responsibilities Support planning cycles: - AOP: Mosaic data base adjustments, loading plan to Mosaic and...
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Finance Asst Analyst
1 week ago
Hyderabad, Telangana, India PepsiCo Full time ₹ 5,00,000 - ₹ 12,00,000 per yearOverviewThe role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teamsResponsibilitiesSupport planning cycles:AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting...
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Finance Asst Analyst
2 days ago
Hyderabad, India PepsiCo Full timeOverview The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams Responsibilities Support planning cycles: AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting...
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▷ Urgent Search: It&d Analyst Procurement
2 weeks ago
Hyderabad, Telangana, India Reckitt Benckiser Full timeWe are Reckitt Home to the world s best loved and trusted hygiene health and nutrition brands Our purpose defines why we exist to protect heal and nurture in the relentless pursuit of a cleaner healthier world We are a global team united by this purpose Join us in our fight to make access to the highest quality hygiene wellness and nourishment a right and...
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Finance Analyst
1 week ago
Hyderabad, Telangana, India Frontline Managed Services Full time ₹ 6 per yearWelcome to Frontline Managed Services – where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence.Join Our Team and Be a Catalyst for ChangeWe don't just...
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▷ Urgent Search: Business Analyst I
4 weeks ago
Hyderabad, India Amazon Full timeAt Amazon.com, we strive to be Earth’s most customer-centric company. To support this vision, we need exceptionally talented, bright, and driven people. If you would like to help us build the place to find and buy anything online, this is your chance to work hard, have fun, and make history. We are looking for a talented Business Analyst to join the...
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Finance Analyst
7 days ago
Hyderabad, Telangana, India Turium Full time ₹ 6,00,000 - ₹ 18,00,000 per yearAbout Turium AITurium AI is an Enterprise AI and Digital Transformation company empowering organizations to modernize finance, operations, and workforce management through our flagship Turium ERP platform. Turium ERP integrates SAP S/4HANA, SAP SuccessFactors, SAP Concur and advanced AI analytics to create a unified, intelligent enterprise ecosystem. We...
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Marketing Analyst
4 weeks ago
Hyderabad, India Fusion Plus Solutions Full timeJob Description - Conducting research on consumer and market trends, target demographics, and competing brands. - Researching organizations and individuals to find new business opportunities. - Generate Leads through Email and Social Media campaigning, contacting potential clients to establish rapport and arrange meetings. - Content creation for social...