Financial Planning Leader

3 days ago


Mumbai, Maharashtra, India beBeeManager Full time ₹ 8,00,000 - ₹ 12,00,000
Job Title

Group Manager

About This Role

This role is focused on financial planning and analysis.

  • Financial Planning:
  • Prepare financial plans and bottom-up budgets for business units (BU's).
  • Track and analyze monthly revenue pipeline, supporting month/quarter end activities.
  • Head count and seat analysis.
  • Tracking margins actual vs deal pricing.
  • Analyzing BU P&L, variation and KPIs for discussion with Operation leaders.

Key Responsibilities Include:

  • Budgeting and Forecasting:
  • Preparing revenue and margin walk for budget finalization.
  • Preparing P&L forecast for Corporate submission.

Other Key Responsibilities:

  • B AU Activities:
  • Tracking renewals and compliance to commercial clauses as per client contracts.
  • Supporting month / quarter end activities including provisioning and cost analysis.
  • Working on automation projects driven across finance functions.

Qualifications:

  • Educational Background:
  • A degree in a related field such as accounting or finance.

Skills:

  • Communication Skills:
  • Excellent written and verbal communication skills.

  • Financial Planning

    4 weeks ago


    Mumbai, Maharashtra, India Citigroup Full time

    The Financial Planning and Analysis Intermediate Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi s financial results in coordination with the broader Finance team The overall objective is to apply analytical thinking knowledge of data analysis and methodologies to create and analyze...


  • Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 2,00,00,000 - ₹ 3,00,00,000

    Job OverviewAs a seasoned financial leader, you will serve as a strategic advisor, driving business growth and profitability through sound financial management.Advise senior leadership on financial matters to inform strategic decisions.Develop and implement effective financial planning and budgeting processes.Collaborate with cross-functional teams to drive...


  • Mumbai, Maharashtra, India beBeeStrategic Full time

    Job Title: Strategic Financial LeaderWe are seeking a highly experienced and skilled Strategic Financial Leader to join our organization. This role is responsible for leading financial analysis, budgeting, and reporting processes to ensure alignment with global standards.Key Responsibilities:Financial Reporting & Analysis: The successful candidate will...

  • Financial Planning

    3 days ago


    Mumbai, Maharashtra, India White Force Full time

    Job description Position - FPR. Financial Planning & Reporting // Investor Relations  Location - Mumbai Broad JD : 1. Oversight over accounting function  2. Preparation of accounting policy, financial statements in accordance with RBI guidelines and IFRS  3. Financial planning and analysis of business function including branch profitability,...


  • Mumbai, Maharashtra, India Vivid Techno Solutions Pty Ltd Full time

    We're Hiring: Financial Planning & Analysis (FP&A) Specialist Location: Mumbai, India Experience: 8+ years Industry: Fintech / Financial ServicesAre you a finance professional looking to make a meaningful impact in the fast-growing digital payments space? Join our client—a trusted payment technology innovator since 2011, serving top banks and financial...

  • Finance Leader

    2 days ago


    Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 9,00,000 - ₹ 12,00,000

    Deputy General Manager (Finance)The role of Deputy General Manager (Finance) is a critical position within our organization, requiring strong leadership and technical accounting expertise. The successful candidate will oversee the financial health of the company, ensuring robust compliance, accurate reporting, and effective financial planning.Key...


  • Mumbai, Maharashtra, India beBeeFinance Full time ₹ 18,00,000 - ₹ 25,00,000

    Financial Operations Leader Job DescriptionJob Summary:The Finance Manager oversees financial operations, ensuring efficient management and alignment with the company's strategic objectives.Key Responsibilities:Develop and manage IT budget to ensure organizational priorities are met.Analysis of financial statements and MIS to provide insights on IT spending...


  • Mumbai, Maharashtra, India Inventia Healthcare Limited Full time

    Inventia is into pharmaceutical development and manufacturing from last 40 yrs. We partner with pharma companies to research, develop, manufacture and distribute OSD. Our Manufacturing plant is in Ambernath which produces range of OSD including capsules, tablets, Granules and Pellets.We are there in 45 countries and have 10 plus facility approvals including...


  • Mumbai, Maharashtra, India beBeeCFO Full time ₹ 90,00,000 - ₹ 1,20,00,000

    Seeking an accomplished CFO to lead the company's financial strategy and direction. As a seasoned senior financial leader, you will play a vital role in shaping our financial future. With over 20 years of experience in finance and accounting, you will provide strategic financial guidance and ensure the financial health and growth of our organization.Key...


  • Navi Mumbai, Maharashtra, India beBeeFinance Full time ₹ 9,00,000 - ₹ 12,00,000

    Job Title: Senior Financial Leadership RoleOur organization is seeking a highly skilled and experienced Senior Financial Leader to join our team. The ideal candidate will possess strong leadership skills, excellent communication abilities, and a deep understanding of financial reporting and compliance.About the Job:Financial Reporting & Compliance: Lead...