Financial Planning and Analysis
2 months ago
Role Summary:
Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business reviews.
Key Responsibilities:
- Drive regular FP&A activities like monthly reporting system, preparation of annual budgets and all forecast submissions through out the year for ISEA and Australia. Person will be responsible to closely work with commercial and operations team to build detailed budgets and provide insights for a robust plan/Forecast.
- Drive operating reviews and insights working closely with other members of finance team - month end and quarter end financial results.
- Consolidation and reporting - lead consolidation of Business unit wise P&L for ISEA and Australia along with timely and accurate region reporting (submissions to APAC)
- Drive standardisation on various reports and submissions - Volume reports, NSV reports, Gross margin cause of changes, COGS analysis. Drive automation by way of efficient utilization of existing tools - Blueshift, TM1, power BI, COPA.
- Execute value-added analysis and provide decision support for special projects and initiatives. Lead preparation of various financial and business presentations and related supporting material
- Support LT in preparation of Long-term plan financials, working closely with Commercial, operations and other functions.
-
Manager - Financial Planning & Analysis
2 weeks ago
Gurugram, India EE India AI Foods Private Limited Full time1. Financial Analysis and Forecasting:- Perform detailed financial analysis, budgeting, and forecasting for the organization's operations, identifying key drivers and trends.- Conduct scenario and sensitivity analyses to evaluate business options and assess risk.- Support month-end and quarter-end close processes, including variance analysis against...
-
Financial Planning
6 months ago
Gurugram, Haryana, India The Ayurveda Co. Full timeGurugram Full time **Company Profile**: **Know T.A.C.** The Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of Ayurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broad range of Ayurvedic beauty and wellness products, crafted especially to resonate with the...
-
Manager - Financial Planning & Analysis
6 days ago
Gurugram, India CA Monk Full timeQualification: CA/MBA Location: Gurugram. Domain: Financial Planning & Analysis. Work type: On-site/In-office. Experience: 2+Years.Key Responsibilities:.- Preparation of the Financial statements. - Preparation of the Financial statements in compliance with the applicable laws, accounting principles, and standards. - Presenting the financials to the...
-
Financial Planning and Analysis Manager
4 days ago
Gurugram, India CA Monk Full timeQualification: CA/MBA/Semi Qualified CA Location: Gurugram Domain: Financial Planning & Analysis Work type: On-site/In-office Experience: 2+Years Compensation: 12-14 LPA Key Responsibilities: Preparation of the Financial statements * Preparation of the Financial statements in compliance with the applicable laws, accounting principles, and...
-
Financial Planning and Analysis Manager
5 days ago
Gurugram, India CA Monk Full time🎓Qualification: CA/MBA/Semi Qualified CA📍 Location: Gurugram🌐 Domain: Financial Planning & Analysis🏢Work type: On-site/In-office💼 Experience: 2+Years💰 Compensation: 12-14 LPA🎯Key Responsibilities:Preparation of the Financial statements* Preparation of the Financial statements in compliance with the applicable laws, accounting principles,...
-
Gurugram, India Stashfin Full time- Job Description: Financial Planning and Analysis (FP&A) AnalystWe are seeking a highly skilled and motivated Financial Planning and Analysis (FP&A) Analyst to join our dynamic finance team. The FP&A Analyst will play a key role in providing financial insights and analysis to support strategic decision-making across the organization. This position requires...
-
Financial Planning and Analysis
1 month ago
gurugram, India McCormick & Company Full timeRole Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...
-
Financial Planning and Analysis
2 months ago
gurugram, India McCormick & Company Full timeRole Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...
-
Financial Planning and Analysis
2 months ago
Gurugram, India McCormick & Company Full timeRole Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...
-
Financial Planning and Analysis
2 months ago
gurugram, India McCormick & Company Full timeRole Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...
-
Financial Planning and Analysis
2 months ago
Gurugram, India McCormick & Company Full timeRole Summary: Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...
-
Manager - Financial Planning & Analysis
1 week ago
Gurugram, India Skyleaf Consultant Full timeSenior Manager - Business Finance- Key interface between Operations and finance teams- Active participation in the planning and budgeting exercise and ensure appropriate targets are assigned in line with the growth strategy of the Company and in line with the management guidance and projections- Accountable for producing and validating presentations for...
-
Financial Planning and Analysis Manager
1 week ago
Gurugram, India Skyleaf Consultants LLP Full timeDesignation - Senior Manager: Business Finance• Key interface between Operations and finance teams• Active participation in the planning and budgeting exercise and ensuring appropriate targets are assigned in line with the growth strategy of the Company and in line with the management guidance and projections• Accountable for producing and validating...
-
Financial Planning and Analysis Manager
2 days ago
Gurugram, India CA Monk Full timeJob Opportunity in Renowned Hotel Chain in India: Qualification: CMA /MBA Finance /Semi-Qualified CA Location: Gurugram Domain: Financial Planning & Analysis Job Title: Finance Executive Experience: 2+Years, Brownie Point - If in Hotel Industry / Big4/ Big6 Key Responsibilities:Financial ManagementOversee the hotel’s financial operations, ensuring...
-
Financial Planning and Analysis Manager
20 hours ago
Gurugram, India CA Monk Full timeJob Opportunity in Renowned Hotel Chain in India: Qualification: CMA /MBA Finance /Semi-Qualified CA Location: Gurugram Domain: Financial Planning & Analysis Job Title: Finance Executive Experience: 2+Years, Brownie Point - If in Hotel Industry / Big4/ Big6 Key Responsibilities: Financial Management Oversee the hotel’s financial...
-
Assistant Manager
4 months ago
Gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...
-
Associate - Financial Planning & Analysis (Fp&a)
3 months ago
Gurugram, Haryana, India BlackRock Investments Full time**Associate - Financial Planning & Analysis (FP&A)**: **Location**: **Gurgaon, Haryana** Category: **Financial Planning & Analysis** Job Requisition #**:R241685** Date posted**:Sep. 02, 2024
-
Manager - Financial Planning and Analysis
3 weeks ago
Gurugram, India UnitedHealth Group Full timeOptum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...
-
Associate Manager
2 weeks ago
Gurugram, India Search Unicorn Full timeAssociate Manager - Financial Planning & Analysis CA Is A MustKey Deliverable: - Assist in business & financial analysis for the India organization including cross functional coordination for quarterly forecasting and commercial business analysis.- Providing in depth qualitative business analysis, reasoning and variance analysis and business insights for the...
-
Financial Planning and Analysis Executive
1 month ago
Gurugram, Haryana, India Macquarie Group Limited Full timeJoin our Financial Planning and Analysis team within the Corporate Operations Group. You will be part of a dynamic and collaborative team providing strategic insights and trusted reporting to our stakeholders within the business. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a...