Financial Planning and Analysis Expert

1 week ago


Mumbai, Maharashtra, India TransUnion CIBIL Full time
About This Role

We are seeking a highly skilled and experienced Cost Management Specialist to join our team at TransUnion CIBIL. As a key member of our finance department, you will be responsible for planning, tracking, and analyzing cost spends for all functions in India.

Key Responsibilities
  • Lead the planning, reporting, and analysis of operating costs on a periodic basis.
  • Work closely with functional and business leads to manage operating cost spends.
  • Partner with functions to provide regular reports, insights, and analysis to enable informed decision making.
  • Enhance reporting mechanisms through automation.
  • Prepare analysis, commentary, and presentation material for monthly and quarterly financial review meetings.
  • Maintain relationships with business teams to ensure deliverables and proper information flow.
  • Track, review, and approve operating and capex spends to ensure they are justified and in line with business plans/forecasts.
  • Provide cost estimates on a monthly basis to plan cash flows and initiate proactive actions to mitigate material variances to plan.
  • Work closely with the senior management team on strategic operating issues, long-term strategies, and profit goals.
Requirements

We are looking for a Chartered Accountant or master's degree holder in Finance/Accounting/Business or any relevant field with a minimum of 8-10 years of experience in a related field.

This role is assigned as On-Site Essential and requires in-person work at an assigned TU office location as a condition of employment.


  • Financial Planning

    5 days ago


    Mumbai, Maharashtra, India Thermo Fisher Scientific Full time

    About the RoleWe are looking for a Financial Planning & Analysis expert to join our team at Thermo Fisher Scientific. As a Financial Planning & Analysis expert, you will play a key role in driving business growth and financial performance.Key ResponsibilitiesPartner with business leaders to develop and implement financial plans that drive sustainable growth...


  • Mumbai, Maharashtra, India Eram Talent Full time

    Eram Talent is seeking a highly skilled Financial Planning and Analysis Expert to join our dynamic team within the Oil and Energy sector. This critical position will focus on enhancing financial planning processes and driving performance management initiatives. The successful candidate will collaborate closely with cross-functional teams to deliver insights...


  • Mumbai, Maharashtra, India Knowbiliti Full time

    We are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to join our team at Knowbiliti. As a key member of our Investor Relations and FP&A department, you will be responsible for providing strategic financial insights and analysis to support our business growth and investor relations efforts.Key Responsibilities:Develop and maintain...


  • Mumbai, Maharashtra, India Uni Abex Alloys Products Limited Full time

    About the Role:We are seeking a highly skilled Financial Planning and Analysis Expert to join our team at Uni Abex Alloys Products Limited. The ideal candidate will have a minimum of 10-15 years' experience in financial planning and analysis, with a strong understanding of financial consolidation principles and processes.Key Responsibilities:Evaluate...


  • Mumbai, Maharashtra, India Uni Abex Alloys Products Limited Full time

    About the Role:This exciting opportunity has arisen for a highly skilled Financial Planning and Analysis Expert to join Uni Abex Alloys Products Limited. The ideal candidate will have a strong background in financial planning and analysis, with a minimum of 10-15 years of experience in a similar role. They will be responsible for evaluating existing internal...


  • Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    As a Financial Planning and Analysis Expert at 12542 Citicorp Services India Private Limited, you will play a crucial role in providing management with in-depth analysis and insights of the company's financial results. Your expertise will be utilized to create reports and analyses that gauge the company's alignment with forecasted performance.Key...


  • Mumbai, Maharashtra, India Knowbiliti Full time

    Job Summary:We are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to join our team at Knowbiliti. The ideal candidate will have experience in Investor Relations, Equity Research, and Corporate FP&A.Key Responsibilities:Develop and maintain financial models and reports for senior management.Prepare and present financial reports,...

  • Financial Planning

    2 weeks ago


    Mumbai, Maharashtra, India Bizanalytica Solution Full time

    About the JobThis is an exciting opportunity to join BizAnalytica Solution as a Financial Planning & Analysis Expert. As a key member of our team, you will work closely with the business and delivery leader to drive financial performance and strategic initiatives.Responsibilities:Financial Analysis: Conduct thorough analysis of financial statements and...


  • Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    Financial Planning and Analysis Intermediate AnalystCiti is seeking a highly talented Financial Planning and Analysis Intermediate Analyst to join our team in Mumbai, India.About the RoleThe Financial Planning and Analysis Intermediate Analyst is an intermediate-level position responsible for providing management with an analysis and insight of Citi's...


  • Mumbai, Maharashtra, India Nielsen Full time

    About NielsenNielsen Global Media is the arbiter of truth, empowering the media industry with unbiased, reliable data about consumer behavior. As a leader in measuring media consumption across all channels and platforms, we provide unparalleled insights to drive growth and innovation.Job DescriptionWe are seeking a seasoned Financial Planning and Analysis...


  • Mumbai, Maharashtra, India TransUnion CIBIL Full time

    About the Role:We are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team at TransUnion CIBIL. As a key member of our finance team, you will be responsible for planning, forecasting, and analyzing costs for our businesses in India.Key Responsibilities:Lead the planning, reporting, and analysis of operating costs on a...


  • Mumbai, Maharashtra, India Uni Abex Alloys Products Limited Full time

    Job OverviewThe ideal candidate for this role is a seasoned finance professional with a strong background in financial planning and analysis. With a minimum of 15-20 years of experience in the field, the successful candidate will have a proven track record of evaluating and improving internal control processes, as well as consolidating financial data from...


  • Mumbai, Maharashtra, India TransUnion CIBIL Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at TransUnion CIBIL. As a key member of our organization, you will be responsible for leading the planning, reporting, and analysis of operating costs on a periodic basis.Key ResponsibilitiesDevelop and maintain accurate financial models and forecasts...


  • Mumbai, Maharashtra, India NLB Services Pvt Ltd Full time

    We are seeking a highly skilled Financial Analysis Expert to join our team at NLB Services Pvt Ltd. The ideal candidate will possess a strong analytical mindset, excellent communication skills, and the ability to convey complex financial data clearly and concisely.Key Responsibilities:Conduct in-depth financial analysis and modeling to inform business...


  • Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    We are seeking a highly skilled Financial Planning and Analysis Intermediate Analyst to join our team at Citi Global FP&A. As a key member of our team, you will be responsible for providing management with analysis and insights of Citi's financial results in coordination with the broader Finance team.The ideal candidate will have 2-5 years of experience in...


  • Navi Mumbai, Maharashtra, India Bharat Serums and Vaccines Limited Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Bharat Serums and Vaccines Limited. The successful candidate will be responsible for managing, developing, and monitoring financial plans, budgets, and financial forecasting to ensure accuracy and compliance with company goals and objectives.Key...


  • Mumbai, Maharashtra, India Crisil Limited Full time

    About Crisil LimitedWe are a leading analytics company driven by our mission to make markets function better.We are India's foremost provider of ratings, data, research, analytics, and solutions with a strong track record of growth, culture of innovation, and global footprint.We deliver independent opinions, actionable insights, and efficient solutions...


  • Mumbai, Maharashtra, India Roambee Corporation Full time

    Job Title: Senior Financial Planning and AnalysisRoambee Corporation is seeking an experienced Senior Financial Planning and Analysis professional to join our team. As a key member of our finance team, you will be responsible for analyzing financial data, building financial models, and providing strategic insights to support business decisions.Key...


  • Mumbai, Maharashtra, India KGK Group Full time

    Job Summary: We are seeking a highly skilled Financial Planning Expert to oversee the financial operations of KGK Group. This role is responsible for ensuring accuracy in financial reporting, compliance with regulatory standards, and strategic financial planning.Key Responsibilities:Develop and implement strategic financial planning models and projections...


  • Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    Job Summary:We are seeking a highly motivated and detail-oriented Financial Planning and Analysis Associate to join our Wealth Financial Planning and Analysis team in Mumbai. As a key member of our team, you will be responsible for providing analysis and insights to senior management, driving business growth, and contributing to the development of our...