FP&A - Asst. Manager (Only MBA Finance)

2 days ago


gurgaon, India Sentiss Pharma Pvt. Ltd. Full time
KEY FUNCTIONS / RESPONSIBILITIES
Extract, Collate, Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account the company's goals and financial standing
Provide creative alternatives and recommendations to increase revenues, reduce costs and improve financial performance
Assemble and summarize data to structure sophisticated reports on financial status and risks
Support the FP&A Manager in developing and maintaining financial models and analytical tools.
Conduct business studies on past, future, and comparative performance and develop forecast models
Track and determine financial status by analyzing actual results in comparison with forecasts
Reconcile transactions by comparing and correcting data
Consult with management to guide and influence long-term and strategic decision-making
Work with businesses to improve key performance indicators
Drive process improvement and policy development initiatives that impact the function
Participate in the fund raise and due diligence activities
EDUCATION AND EXPERIENCE
CA/ MBA (Finance) with 2-3 years of relevant experience in FP&A. Knowledge of FP&A tools like Hyperion, Board, and Adaptive is an added advantage.
  • Manager FP&A

    3 months ago


    Gurgaon, India Suntory Global Spirits Full time

    What makes this a great opportunity? We are looking for a strategic, analytical and capable team leader as our Manager- FP&A. Manager-FP&A is responsible for a wide array of responsibilities, including handling the FP&A team and scaling up the functional discipline on timely/ accurate management reporting and development and sustenance of a credible...

  • Senior Manager FP&A

    21 hours ago


    Gurgaon, India Suntory Global Spirits Full time

    What makes this a great opportunity? We are looking for a visionary, strategic, competent, agile and analytical function leader. Senior Manager FP&A is responsible for a wide array of responsibilities, including handling the FP&A team, controlling marketing and operating expense and optimization thereof, scaling up the functional discipline on timely/...


  • Gurgaon, India Hr lab Full time

    **Job ID **:1692****: - Leading Global financial operations, compliance with multi - region statutory filings, accurate and timely consolidation of month-end results, distribution of monthly financial statements and pro-actively analyse deviations between actuals and plan/forecast - Manage and optimise Lenskart group reserves and “free-cash” and access...

  • Fp&a Prof Experienced

    4 months ago


    Gurgaon, India RHI Magnesita Full time

    **Full time position based at our Gurugram office!** **About you** You are looking for an opportunity to work for a market leader and join a growing team. You are open minded; proactive, hands-on performance and driven. You will have experience working as independent contributor as well as team player in a talented team. If the role of deriving management...


  • gurgaon, India ManpowerGroup Full time

    CA with 5+ yrs post qualification experience (Plus MBA, will be a big plus)Excellent in Comm skills. Experience of dealing with senior management, stakeholdersAbility to work with Business leaders & provide them insights on their businesses basis the P&L positionAbility/Experience of preparing & presenting monthly MIS/decks on business performance to CEO &...


  • Gurgaon, India BNC Full time

    BNC is hiring FP & A MIS (Digitization) professional for Shared Services Set Up - Development of MIS Automation in line with management requirement - Reviewing and analyzing cost center wise booking and providing observations to finance team for taking corrective actions. - Working closely with IT department in implementing controls and process improvement -...

  • Assistant Manager

    2 days ago


    gurgaon, India Park+ Full time

    Job Description: – Business Finance (Asst. Manager) Key Duties and Responsibilities: o Analysis: Conduct thorough financial analysis to support business decision-making, including variance analysis, trend analysis, and financial modeling. o Planning and forecasting: Works closely with Business owners and key stakeholders on P&L forecasting and AOP. o...

  • Assistant Manager

    6 days ago


    gurgaon, India Park+ Full time

    Job Description: – Business Finance (Asst. Manager)Key Duties and Responsibilities:o Analysis: Conduct thorough financial analysis to support business decision-making, including variance analysis, trend analysis, and financial modeling.o Planning and forecasting: Works closely with Business owners and key stakeholders on P&L forecasting and AOP.o...


  • gurgaon, India Home Credit India Full time

    Objective (Purpose of the Job)The position holder is responsible for partnering with the business and ensuring, profitability planning, pricing and other business KPI’s are monitored and achieved.Key ResponsibilitiesLiaise with departments on product pricing related decisionsAssist in evaluation of Long Term Value (LTV) of new products.Monitor and review...

  • M1 Manager – FP&A

    4 months ago


    Gurgaon, India PayU Full time

    Financial Planning and Analysis team is responsible for providing periodic financial reports to functional management on an accurate and timely basis. e.g.Periodic Financials Reporting (Including Income statement, Balance Sheet, Cash Flow, Profit Contribution Summary, Revenue pacing to meet Forecast or Plan numbers).Productivity metrics and measurements, Key...


  • Gurgaon, India Vialto Full time

    Job DescriptionCompany DescriptionVialto Partners is a market leader in global mobility services. Our purpose is to ‘Connect the world’. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders and colleagues.Our teams help companies streamline and effectively manage their global...


  • Gurgaon, India Philips Full time

    **Job Title**: Finance Business Partner HS and S&RC Focus on being a business partner for the Market **HS and S&RC** leaders and part of the respective Management Team, ensuring financially sound (strategic) decision making and driving financial performance (P&L accountability) for **Health System & Sleep and Respiratory Care**. To ensure financially sound...


  • gurgaon, India Azure Power Full time

    MBA in Finance from a premier B-school or CA with 7 + years of relevant experienceEnables finance partnering with the respective department and team related to resource and cost allocation, investment and spend management.Partner with internal finance teams to understand variances, business drivers and influence forecasting assumptionsLead the business...

  • Executive-fp&a

    3 months ago


    Gurgaon, India KPMG Full time

    Job Title: - Executive/Senior Executive in Finance (MIS Team ) Experience: - 3-5 years Qualification: - MBA in Finance/ Chartered Accountant. First attempt will be added advantage. Knowledge/Skills: - Ø Experience in Advanced excel/VBA(macros) development experience. Ø Good experience of PowerPoint presentation (preferably an MBA from Tier 2...

  • Executive-fp&a

    3 months ago


    Gurgaon, India KPMG India Full time

    Job Title: - Executive/Senior Executive in Finance (MIS Team ) Experience: - 3-5 years Qualification: - MBA in Finance/ Chartered Accountant. First attempt will be added advantage. Knowledge/Skills: - Ø Experience in Advanced excel/VBA(macros) development experience. Ø Good experience of PowerPoint presentation (preferably an MBA from Tier 2...

  • Asst. Manager

    3 days ago


    Gurgaon, India globiva Full time

    Apply Asst. Manager / Manager Training, globiva in Gurgaon for 5 - 8 year of Experience on TimesJobs.com


  • gurgaon, India Cvent Full time

    The candidate will be part of Cvent’s financial planning and analysis division. The candidate will be working on India and global expense related management reporting & analyses such as budgeting & Forecasting, budget versus actual, departmental spend reports etc. In order to perform their duties, the candidate would be utilizing software tools such as...

  • Finance Controller

    4 months ago


    Gurgaon, India Flixstock Full time

    **FINANCE CONTROLLER** We are looking for a Qualified CA, who can manage the entire FP&A of the organization. - Should have experience of 5+ years from a Product based Start-up firm. As a - **Finance Controller** you will be responsible for handling accounting, tax compliances, payroll, receivables, payables and all day to day Financial transactions of the...

  • Assistant Manager

    2 days ago


    gurgaon, India Brillon Consumer Products Pvt Ltd (Formerly known as SC Johnson). Full time

    The position is responsible for handling sales accounting and reporting while ensuring adherence to sales accounting policies (internal and external), Statutory/Tax requirements, month-end closing process, and coordination with SSC (Shared Service) for Distributor Claims Processing for Modern Trade Customers and Distributors. The position plays an important...


  • gurgaon, India Cvent Full time

    The candidate will be part of Cvent’s financial planning and analysis division. The candidate will be working on India and global expense related management reporting & analyses such as budgeting & Forecasting, budget versus actual, departmental spend reports etc. In order to perform their duties, the candidate would be utilizing software tools such as...