Financial Planning And Analysis

As an Assistant Financial Planner, you will be part of our financial planning team, assisting clients in achieving their financial goals. You will work under the guidance of senior financial planners and contribute to the creation of comprehensive financial plans. Responsibilities Assisting in gathering client financial information and conducting financial...

Minimum 2 years in Accounts/Finance **Job Description (Key Accountabilities)** - Track monthly P&L performance of six legal entities on consolidated and individual basis - Prepare and improve monthly management financial/operational reports including Flash of financial results - Lead and direct pricing strategy formulation and take necessary pricing actions...

Position Location: VADODARA, GUJARAT, INDIA (On-Site) Position Budget: 10,00,000 – 13,00,000 PA. POSITION SUMMARY FP&A Analyst is responsible for timely and accurate reporting of financial statements. The position plays a key role in providing detailed analysis of financial results as well as supporting the FP&A team in the annual and/or periodic...

**Financial Planning and Analysis**: **EXPERIENCE REQUIRED**: 2 to 5 Years **NUMBER OF POSITIONS**: 1 **DEPARTMENT**: Finance **REPORTS TO**:Manager **LOCATION**:Vadodara **ESSENTIAL DUTIES AND RESPONSIBILITIES**: **—** Track monthly P&L performance of six legal entities on consolidated and individual basis. **—** Prepare and improve monthly...

Role & responsibilities Financial Planning & Analysis• Develop annual operating plans (AOP) and long-range business plans aligned with company strategy.• Prepare rolling forecasts and monthly financial outlook for plant operations.• Conduct variance analysis (budget vs. actual) and recommend corrective actions.• Monitor plant cost structure,...

As an Assistant Financial Planner, you will be part of our financial planning team, assisting clients in achieving their financial goals. You will work under the guidance of senior financial planners and contribute to the creation of comprehensive financial plans. Responsibilities Assisting in gathering client financial information and conducting financial...

EPM Manager Job DescriptionWe are seeking a seasoned EPM professional to lead end-to-end HFM and FCCS implementations, configure and support applications, and provide exceptional client-facing communication skills.The ideal candidate will have:A minimum of 8-15 years of experience in Oracle EPM – HFM (Hyperion Financial Management) and FCCS (Financial...

Financial Management LeaderWe are seeking an accomplished Financial Management Leader to spearhead our organization's financial operations.Key Responsibilities:Financial Planning and AnalysisManage funding requirements and provide regular reporting to senior managementDevelop and implement hedging and funding strategies (Forex, swaps, loans,...

Role & responsibilities Project Finance & Reporting Prepare detailed financial reports, MIS, and dashboards related to ongoing and upcoming projects. Track project costs, budgets, and variances against financial projections. Support management in financial planning, capital structuring, and funding requirements. Subsidies, Concessions & Regulatory...

Drive business growth and financial excellence as a pivotal member of our organization, responsible for strategic planning, financial analysis, and reporting.This senior leadership role entails overseeing the development and enforcement of financial plans, forecasting, and budgeting to ensure alignment with organizational goals.The ideal candidate will...