Financial Planning and Operations Excellence Specialist

13 hours ago

Noida, Uttar Pradesh, India beBeeCareerOpportunities Full time ₹ 5,00,000 - ₹ 8,00,000

Management Trainee Role Overview

">

This role offers a unique opportunity to support business on various plant finance activities, driving financial planning and operational excellence.

">

Key Responsibilities:

">
  1. ">
  2. Support budgeting and forecasting processes, ensuring timely consolidation of inputs from stakeholders.">
  3. Prepare and distribute templates for collecting inputs, and follow up reminders to ensure timely completion.">
  4. Process costing runs, generating OP conversion rates in SAP, which will be the base for all IBR costing runs in a calendar year.">
  5. Perform P&L review and align with plants to ensure costs are accurately booked.">
  6. Support overall deck preparation based on Plant Controllers' requests.">
">

Additional Tasks:

">
  • ">
  • Manage intercompany transactions through the Intercompany Workflow system.">
  • Prepare cost estimates for New Product Developments (NPD).">
  • Balance sheet reconciliations.">
">

Qualifications:

">

Minimum Qualifications:

">
  • ">
  • MBA (Finance) / ICMA with good supply chain finance experience.">
  • Relevant experience in budget preparation, financial planning, and period-end close.">
">

Preferred Qualifications/ Skills:

">
  • ">
  • Worked in Manufacturing setup for a fortune 500 company.">
  • Logistics background, an added advantage.">
  • Robust supply chain finance experience.">
  • Strong communication skills.">
  • Operational SAP experience.">
  • Strong customer focus and business partnering.">
  • Problem-solving.">
  • Peer relationship.">
  • Advanced excel skills.">
">

Why Join Us:

">
  • ">
  • Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation.">
  • Make an impact - Drive change for global enterprises and solve business challenges that matter.">
  • Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities.">
  • Thrive in a values-driven culture - Our courage, curiosity, and incisiveness built on a foundation of integrity and inclusion allow your ideas to fuel progress.">
">

Equal Opportunity Employer:

">

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability, or any other characteristic protected by applicable laws.

">

  • Financial Planning Analyst

    4 days ago

    Noida, Uttar Pradesh, India Ameriprise Financial Services, LLC Full time US$ 80,000 - US$ 1,20,000 per year

    Support advisors in creating and delivering comprehensive financial plans for their retail clients.Key ResponsibilitiesSupport financial advisors based in U.S. to create comprehensive and compliant financial plans for their clients, at individual/household levelData inputs in financial planning tools such as MoneyGuide, based on careful examination of...

  • Financial Planning Analyst

    4 days ago

    Noida, Uttar Pradesh, India Ameriprise Financial Services, LLC Full time US$ 60,000 - US$ 1,00,000 per year

    Support advisors in creating and delivering comprehensive financial plans for their retail clients.Key ResponsibilitiesSupport financial advisors based in U.S. to create comprehensive and compliant financial plans for their clients, at individual/household levelData inputs in financial planning tools such as MoneyGuide, based on careful examination of...

  • Financial Planning

    5 days ago

    Noida, Uttar Pradesh, India beBeeFinancialPlanning Full time ₹ 80,00,000 - ₹ 2,00,00,000

    Financial Planning & Analysis SpecialistAbout the Role:We are seeking a highly skilled Financial Planning & Analysis Specialist to join our team. The successful candidate will be responsible for leading AOP exercises, conducting monthly and quarterly reviews, and analyzing data to meet the needs of senior management.The ideal candidate will have a strong...

  • Chief Financial Planning Analyst

    1 week ago

    Noida, Uttar Pradesh, India beBeeFinancial Full time ₹ 12,00,000 - ₹ 20,00,000

    Job Title:FP&A Ops SpecialistDescription:The Financial Planning and Analysis Operations specialist will be responsible for creating and managing financial reports. This role works closely with the FP&A team and other departments to design, develop, and implement financial planning processes.This position requires a strong analytical mindset and excellent...

  • Financial Operations Specialist

    7 days ago

    Noida, Uttar Pradesh, India beBeeFinancial Full time ₹ 1,04,000 - ₹ 1,30,878

    Job Title: Financial Operations SpecialistOur company is seeking a highly skilled Financial Operations Specialist to join our team.Key Responsibilities:Manage and maintain accurate financial records, including accounts receivable, payable, and journal entries.Prepare and post monthly journals, ensuring timely and accurate submissions.Process invoices, track...

  • Financial Planning

    17 hours ago

    Noida, Uttar Pradesh, India Rapid Engineering Co Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Key ResponsibilitiesLead the annual budgeting, quarterly forecasting, and long-range planning cycles for the manufacturing operations.Develop detailed financial models to analyze plant performance, production costs, capacity utilization, and working capital requirements.Partner with operations, supply chain, procurement, and sales teams to identify...

  • Financial Planning

    4 days ago

    Noida, Uttar Pradesh, India Tractor Junction Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Job SummaryWe are seeking a dynamic and detail-oriented Business Finance Manager FP&A to join our fast-growing startup. This individual will play a pivotal role in driving financial planning, budgeting, forecasting, and performance analysis for the business. The ideal candidate brings a strong foundation in finance and accounting, a proven ability to handle...

  • Financial Planning

    4 days ago

    Noida, Uttar Pradesh, India One97 Communications Limited Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Job Title:FP&ALocation: NoidaAbout Paytm: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with...

  • Financial Planning

    7 days ago

    Noida, Uttar Pradesh, India Seven Consultancy Full time

    JOB DETAILS 1 Lead AOP exercise, Monthly/quarterly reviews, Analysis2 Reporting to Investors, meeting data needs of the Senior Management3 Cost reduction initiatives and review at corporate level4 Projections, funding options, new investor, new bankers, banking relationship at Mumbai5 To liaise with various consultants, tax experts, advocates6 Cost sharing,...

  • Financial Operations Specialist

    7 days ago

    Greater Noida, Uttar Pradesh, India beBeeBackOffice Full time ₹ 20,40,000 - ₹ 26,40,000

    Job Title: Financial Operations SpecialistWe are seeking an experienced and organized professional to manage day-to-day financial operations and provide administrative support.About the Role:Manage financial operations, including accounting, invoicing, and cash flow management.Prepare and maintain financial reports as required by management.Assist in...