▷ [Only 24h Left] FP&A Analyst
4 weeks ago
Job Description Description - Deliver accurate and timely monthly revenue and expense reports, ensuring full compliance with group income recognition policies, SOX regulations, and audit requirements. - Maintain up-to-date documentation for all existing and newly developed reporting processes. - Provide clear and actionable insights into revenue performance through effective engagement with business stakeholders. - Ensure all reports are completed within agreed timelines and meet established service level agreements (SLAs). - Collaborate with Business Finance Partners to support the preparation of reliable revenue and expense forecasts and budgets. - Perform thorough reconciliations, ensuring all deferrals and accruals are well-documented and correctly recorded. - Generate revenue analysis reports with precision and punctuality to support financial decision-making. - Conduct detailed expense variance analysis and produce exception reports to highlight key deviations. - Develop subject matter expertise in revenue and expense reporting, offering data-driven recommendations to enhance and streamline financial processes. Qualifications - Cost Estimation & Analysis: - Collect and analyze data to estimate costs for projects, products, or services. - Perform cost variance analysis by comparing actual costs to budgeted figures. - Develop and maintain cost models and databases. - Reporting & Recommendations: - Prepare detailed cost reports and present findings to management. - Identify cost-saving opportunities and recommend efficiency improvements. - Assist in preparing revenue analysis reports, ensuring they are delivered accurately and on schedule, while identifying key trends and insights to support financial planning and decision-making. - Support budgeting and forecasting processes. - Collaboration & Compliance: - Work with cross-functional teams to gather and interpret cost-related data. - Assist in financial planning and risk analysis to mitigate cost overruns. Ensure compliance with financial regulations and internal policies. - Knowledge of cost accounting standards and practices. - Ability to work independently and manage multiple projects - Finance Graduate / Postgraduate with strong excel skills - Should have 5 or more years of work experience in Accounting/ Finance - Proven experience in cost analysis, Revenue reporting, budgeting, or financial planning. - Strong analytical and problem-solving skills. - Proficiency in Excel and financial software (e.g., SAP, Oracle). - Excellent communication and presentation skills.
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Only 24h Left: Graphic Designer in Ahmedabad
3 weeks ago
Ahmedabad, India Left of Centre Marketing Full timeJob Description Key Responsibilities - Collaborate with the team to ensure consistency of designs across various media outlets - Create compelling and effective logos, designs, print, and digital media - Maintain awareness of current industry and technology standards, social media, competitive landscape, and market trends About Company: Left Of Centre...
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FP&A Analyst
3 weeks ago
Pune, India Akzonbel Full timeJob Description About AkzoNobel Since 1792, we've been supplying the innovative paints and coatings that help to color people's lives and protect what matters most. Our world class portfolio of brands - including Dulux, International, Sikkens and Interpon - is trusted by customers around the globe. We're active in more than 150 countries and use our...
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Senior Finance Analyst
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Bengaluru, India TOPPAN Edge Inc. Full timeJob Description Why Choose Bottomline Are you ready to transform the way businesses pay and get paid Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. We're looking for passionate individuals to join our team and help drive impactful results for our...
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(3 Days Left) FP&A Analyst
3 weeks ago
Pune, India AkzoNobel Full timeJob Description About AkzoNobel Since 1792, we've been supplying the innovative paints and coatings that help to color people's lives and protect what matters most. Our world class portfolio of brands including Dulux, International, Sikkens and Interpon is trusted by customers around the globe. We're active in more than 150 countries and use our expertise to...
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FP&A Senior Analyst
2 weeks ago
India Magma Digital Ventures Full timeWe are looking for an FP&A Analyst who can join us starting October 29. You must have hands on experience supporting business teams in the United States. You should be comfortable owning financial models, explaining the story behind the numbers, and partnering with leadership to improve performance. If you are someone who loves turning messy data into clean...
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MSC FP&A, Senior Analyst
1 week ago
Mumbai, Maharashtra, India Mondelez international Full time ₹ 12,00,000 - ₹ 24,00,000 per yearJob Description MSC FP&A Senior Analyst Mondelez Supply Chain Finance (MSC) FP&A Sr Analyst is a regional role. The role is a Supply Chain Finance Analyst, who would be involved in preparing the Month-end reporting, variance analysis. Examining the difference between budget and actual, and understanding the reason for the differences. Building spreadsheet...
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Mumbai, India Cadbury Full timeJob Description Job Description MSC FP&A Senior Analyst - Mondelez Supply Chain Finance (MSC) FP&A Sr Analyst is a regional role - The role is a Supply Chain Finance Analyst, who would be involved in preparing the Month-end reporting, variance analysis. - Examining the difference between budget and actual, and understanding the reason for the differences. -...
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Senior FP&A analyst
2 weeks ago
India Magma Digital Ventures Full timeWe are looking for an FP&A Analyst who can join us starting October 29. You must have hands on experience supporting business teams in the United States. You should be comfortable owning financial models, explaining the story behind the numbers, and partnering with leadership to improve performance. If you are someone who loves turning messy data into clean...
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Senior FP&A analyst
2 weeks ago
India Magma Digital Ventures Full timeWe are looking for an FP&A Analyst who can join us starting October 29. You must have hands on experience supporting business teams in the United States. You should be comfortable owning financial models, explaining the story behind the numbers, and partnering with leadership to improve performance. If you are someone who loves turning messy data into clean...
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FP&A Analyst
3 days ago
Mumbai, Maharashtra, India Danaher Full time ₹ 12,00,000 - ₹ 36,00,000 per yearWondering what's within Beckman Coulter Diagnostics? Take a closer look.At first glance, you'll see that for more than 80 years we've been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be supported, and always be yourself. We're building a culture that celebratesbackgrounds,...