Financial planning and analysis
3 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.
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Financial Planning
6 months ago
Gurgaon, India OakNorth Bank Full timeExperienced Financial Planning and Analysis professional to join Corporate Finance team at OakNorth to focus on reporting (both internal and external) as well as a broad array of planning projects and processes. **Responsibilities**: - Will become a key member of the Bank Corporate Finance team and will drive a broad array of financial planning and...
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Financial Planning
3 days ago
Gurgaon, India Daryaganj Hospitality Pvt Ltd Full timeManages financial planning, budgeting, and forecasting. - Creates variance analysis reports and financial models. - Leads real-time financial performance monitoring. - Escalates any financial issues to management. - Completes market research and comparable company analysis. - Recommends strategies for increasing financial performance. - Presents detailed...
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Financial Planning and Analysis Leader
2 weeks ago
Gurgaon, Haryana, India McCormick & Company Full timeJob Title: Financial Planning and Analysis LeaderAbout the Role:We are seeking a highly motivated Financial Planning and Analysis Leader to join our team at McCormick & Company. This is an exciting opportunity for a results-driven professional to drive financial planning and analysis, leveraging their expertise to inform business decisions.Key...
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Financial Planning and Analysis Lead
1 month ago
Gurgaon, Haryana, India McCormick & Company Full timeMcCormick & Company is seeking an experienced Financial Planning and Analysis Lead to drive financial planning and analysis for the organization. As a key member of the finance team, you will play a critical role in assisting with the preparation of consolidated internal/external financial reports, long-term plans, and monthly financial analysis.About the...
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Financial Planning and Analysis Lead
3 weeks ago
Gurgaon, Haryana, India Indifi Full timeWe are seeking a highly skilled Financial Planning and Analysis Lead to join our team at Indifi Technologies Pvt Ltd. Based in Gurgaon, this role offers an excellent opportunity for growth and development.About the RoleThis is a key leadership position that involves overseeing all financial planning and analysis activities within the organization. The...
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Financial Planning and Analysis Manager
1 month ago
Gurgaon, Haryana, India Indifi Full timeAbout the Role:">We are seeking an experienced Financial Planning and Analysis Manager to join our team at Indifi. As a key member of our finance department, you will be responsible for providing strategic financial planning and analysis support to drive business growth and success.Key Responsibilities:">">Develop and maintain comprehensive financial plans...
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Financial Planning and Analysis Manager
4 weeks ago
Gurgaon, Haryana, India Park+ Full timeJob Title: Financial Planning and Analysis ManagerAbout Park+:Park+ is the leading community of car owners in India, with over 15 million members. As a financial planning and analysis manager, you will play a crucial role in shaping the company's future.Salary: ₹20 Lakh - ₹30 Lakh per annum (dependent on experience)Job Description:We are looking for a...
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Financial Planning and Analysis Expert
4 weeks ago
Gurgaon, Haryana, India Namshi Full timeWe are seeking a highly skilled and experienced Senior Lead Analyst to join our Namshi Financial Planning & Analysis (FP&A) team in Gurugram, India.The ideal candidate will have strong financial modeling skills, advanced analytical capabilities, and a deep understanding of financial performance metrics.This role will be responsible for leading the annual...
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Financial Planning and Analysis Manager
2 days ago
Gurgaon, Haryana, India Three Across Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Three Across. This is an exciting opportunity for a detail-oriented professional to drive financial performance and growth.Responsibilities:Prepare monthly GL/PL analysis with insightful commentary, ensuring timely delivery and accuracy.Oversee month-end...
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Financial Planning and Analysis Manager
2 weeks ago
Gurgaon, Haryana, India Anudip Foundation for Social Welfare Full timeJob Description:You will have the opportunity to leverage your expertise in financial analysis and strategic planning to drive business growth and profitability.The estimated salary for this position is $125,000 - $185,000 per year.Responsibilities:Developing and implementing financial plans that support the company's growth and profitabilityProviding...
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Manager - Financial Planning and Analysis
2 days ago
Gurgaon, India Makse Group Full timeMakse Group is looking for an experienced Manager – FP&A with experience of leading a team and expertise in financial planning, analysis, and reporting for the business. The ideal candidate should have 5+ years of experience in monitoring and managing regional expenses, preparing and analyzing financial reports, as well as driving strategy and business...
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Financial Planning and Analysis Lead
3 weeks ago
Gurgaon, Haryana, India The Feast Full timeThe Feast is a dynamic company looking for a Financial Planning and Analysis Lead. In this role, you'll be responsible for analyzing financial data, creating forecasts, and providing insights to inform business decisions.About the Role:Track and report on key business performance indicators (KPIs) across departments, ensuring alignment with company...
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Financial Planning and Analysis Expert
4 weeks ago
Gurgaon, Haryana, India Namshi Full timeSenior Lead Analyst - FP&AGurugram, IndiaAbout the Role:We are seeking an experienced Senior Lead Analyst to join our Financial Planning & Analysis (FP&A) team in Gurugram, India. As a key member of the team, you will be responsible for leading the financial planning, budgeting, forecasting, and reporting processes across the organization.Key...
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Financial Planning and Analysis Director
6 days ago
Gurgaon, Haryana, India Sterlite Power Full timeSterlite Power Financial Planning and Analysis Manager Job DescriptionOverviewThe Sterlite Power Financial Planning and Analysis Manager will play a critical role in driving business growth by providing strategic financial guidance and support to the organization.SalaryWe are offering a competitive salary of ₹1,200,000 per annum, commensurate with...
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Strategic Financial Planning and Analysis Lead
4 weeks ago
Gurgaon, Haryana, India McCormick & Company Full timeJob Description">The Strategic Financial Planning and Analysis Lead will be responsible for assisting with the preparation of consolidated internal/external financial reports, long-term reports, monthly financial analysis, and providing ad hoc analysis for the organization. This role will work closely with Business Unit teams to build budgets, forecasts,...
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Head of Financial Planning Analysis
1 month ago
Gurgaon, India CARS24 Full timeWhat Drives Us?Imagine this: a single tap on your phone unlocks a world where car ownership is effortless and stress-free. From finding your perfect car to keeping it running smoothly, and eventually selling it, CARS24 is revolutionizing every step of the car ownership journey.Our mission? To ensure our customers focus on the thrill of the open road, not...
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Financial Planning and Analysis Manager Lead
2 weeks ago
Gurgaon, Haryana, India McCormick & Company Full timeJob SummaryWe are seeking an experienced Financial Planning and Analysis (FP&A) Manager Lead to join our team at McCormick & Company. This is a critical role that will assist with the preparation of consolidated internal/external financial reports, long-term (LT) reports, monthly financial analysis, and provide ad hoc analysis for the organization. The...
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Gurgaon, Haryana, India AKM Global Full timeWe are seeking an experienced Senior Financial Planning and Analysis Expert to join our team at AKM Global. In this role, you will play a key part in supporting the budgeting process and long-term planning, managing and analyzing large data sets, maintaining and driving rolling re-forecasting activities, and providing proactive and insightful analysis to...
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Head of Financial Planning Analysis
1 month ago
Gurgaon, India CARS24 Full timeWhat Drives Us? Imagine this: a single tap on your phone unlocks a world where car ownership is effortless and stress-free. From finding your perfect car to keeping it running smoothly, and eventually selling it, CARS24 is revolutionizing every step of the car ownership journey. Our mission? To ensure our customers focus on the thrill of the open road,...
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Head of Financial Planning Analysis
1 month ago
Gurgaon, India CARS24 Full timeWhat Drives Us? Imagine this: a single tap on your phone unlocks a world where car ownership is effortless and stress-free. From finding your perfect car to keeping it running smoothly, and eventually selling it, CARS24 is revolutionizing every step of the car ownership journey. Our mission? To ensure our customers focus on the thrill of the open road,...