▷ Apply Now FP&A Manager
1 day ago
Job Description - Excellent pay and a role which is both interesting and challenging - Excellent opportunity to grow your career and work with senior stakeholders Job Description Designation: FP&A Manager Reports to CFO Location: Dwarka, New Delhi 6 days WorkingPlease do not apply to this opportunity if your expected CTC exceeds 21 LPA Please do not apply to this opportunity if you are not okay with a 6 working day structure Please do not apply to this opportunity if you have not qualified CA. We are NOT considering MBA, CA-Inter, M. Comm., CMA profiles for this position.Key Responsibilities: 1. Develop and maintain the annual budget, ensuring alignment with organizational goals. 2. Create monthly, quarterly, and annual financial forecasts based on historical data, operational metrics, and upcoming projects. 3. Analyze variances between actual results and forecasts, identifying key drivers and recommending corrective actions. 4. Taking ownership on implementation of financial processes for new business initiatives 5. Analyse business performance on various dimensions on a monthly and ad-hoc basis. 6. Generate detailed financial reports, including profit and loss (P&L) statements, cash flow analysis, and departmental performance summaries. 7. Provide actionable insights on volume, revenue streams, cost efficiencies, and service line profitability. 8. Track and analyze KPIs relevant to company operations, such as customer revenue per visit and cost per procedure. 9. Actively driving projects associated with data analytics and profitability assessment. 10. Ensure compliance with healthcare finance regulations, tax requirements, and reporting standards. 11. Identify and mitigate financial risks by maintaining robust internal controls. 12. Partner with department heads to align budgets with clinical goals and patient care priorities. 13. Serve as a liaison between finance, operations and patient care teams to align financial outcomes with healthcare delivery excellence. 14. Interaction with stakeholders (mainly internal) to acquire business insights. The Successful Applicant CA with 4 to 9 years of post qualification experience What's on Offer 21 LPA
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Account Manager
1 week ago
Jaipur, India AMP & Co. Full timeJob Description About Us AMP & Co. is a dynamic Chartered Accountant firm dedicated to delivering comprehensive accounting, tax, audit, and advisory services to clients across various sectors. We are committed to nurturing young talent and offering meaningful learning and growth opportunities. Job Summary We are seeking a motivated and detail-oriented...
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Human Resources Manager
4 weeks ago
Mumbai, Maharashtra, India, Maharashtra Network FP Full timeCompany DescriptionNetwork FP, established in 2011, is a pan-India knowledge platform for personal finance professionals. Known for delivering quality and practical educational solutions, NFP has grown into a premier organization over the last 14 years. The organization's initiatives include memberships, certifications, events, workshops, and training...
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FP&A Manager
3 weeks ago
Bengaluru, India Fresenius Medical Care Full timeJob Description Scope Use of record is mandatory for employees supervised by Human Resources of FMC D-GmbH, location Bad Homburg. All not affected organisations have to at least address the topics indicated by * in their corresponding local documentation. Function* Title (m/f/d): Financial Planning & Analysis Manager Goal of function: The FP&A Manager...
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Apply Now: Executive
4 weeks ago
Gurugram, Gurugram, India Macquarie Group Full timeJob Description Join our Financial Planning and Analysis (FP&A) team where you will have the opportunity to work in a collaborative and supportive environment. Our team plays a key part in providing insightful and forward-looking analysis to drive key business decisions for our Macquarie Asset Management business. At Macquarie, our advantage is bringing...
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▷ [Apply Now] IT Engineer
4 weeks ago
Bengaluru, India Nomia Ltd Full timeJob Description Nomia is transforming the way organizations manage tail spend procurement. Our AI-powered SaaS platform combines cutting-edge technology with deep human procurement expertise to simplify sourcing, drive compliance, and unlock measurable value . With a fast-growing global customer base and teams across London, Dubai, Singapore, Krakow,...
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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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Head FP&A
6 days ago
Jharsuguda, India Vedanta Limited - Aluminium Business Full timeJob Description ABOUT THE JOB Vedanta Aluminium, a division of Vedanta Limited, is India's largest producer of aluminium and value-added aluminium products. With strategically located world-class assets that have triggered socio-economic development in the remotest regions of the country, the company fulfils its mission of spurring emerging applications of...
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Bengaluru, India ACCA Careers Full timeJob Description Key Responsibilities Strategy - Lead FP&A Analytics for Treasury Markets CFO business Business - Treasury Businesses Processes - Manage a team covering various reports for Treasury business across P&L and Balance sheet - Manage delivery of CFO level presentations like GPR, GALCO, TFF, BSR, BRC, NIM meetings etc along with quality commentaries...
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Manager Finance
5 days ago
India London Stock Exchange Group Full timeAbout us LSEG London Stock Exchange Group is more than a diversified global financial markets infrastructure and data business We are dedicated open-access partners with a dedication to excellence in delivering the services our customers expect from us With extensive experience deep knowledge and worldwide presence across financial markets we enable...
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Account Manager
2 weeks ago
Jaipur, Rajasthan, India, Rajasthan AMP & Co. Full timeAbout UsAMP & Co. is a dynamic Chartered Accountant firm dedicated to delivering comprehensive accounting, tax, audit, and advisory services to clients across various sectors. We are committed to nurturing young talent and offering meaningful learning and growth opportunities.Job SummaryWe are seeking a motivated and detail-oriented Accountant (Fresher) to...
