Manager - Operations and Central Finance (FP&A)
4 weeks ago
Key Responsibilities:Manage, develop, and monitor financial plans, budgets, and financial forecasting to ensure accuracy and compliance to BSV goals and objectives.Working Capital management – AR/ AP/ InventoryFinancial analysis and variance analysis in case of budget/forecasting deviations.Analyse, review and present all financial performance reports and sharing of financial information with relevant stake holders to ensure reporting of variance and corrective actions.Preparation of report for Board presentation including senior leadership presentationsExtensive discussions w.r.t. the proposal with relevant stakeholders (Mfg Team, Planning, project team and other relevant functions) to understand the requirement Evaluating and monitoring financial benefits for Capex - Arriving at NPV/IRR/Payback, Monitoring the capex Implementation & ROI. Capex Committee presentation preparation & project management.Co-ordinate and ensure projects are approved as per DOARequisite for the role:Chartered Accountant with 5-8 years of experience in Operations/Business Finance & Management reportingWorking proficiency in Microsoft Office suite (including advanced excel)ERP i.e. SAP knowledge
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FP&A Executive
1 week ago
Mumbai, India ScaleneWorks Full timePurpose: We are looking for an FP&A Executive to support the financial consolidation of Africa US and Middle East Cluster. The role involves preparing Management Information Systems (MIS) reports, overseeing month-end reporting, and providing essential support to the Central Finance team. As a key liaison between market finance teams and the central office,...
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Manager - operations and central finance
4 weeks ago
Navi Mumbai, India Bharat Serums And Vaccines Limited Full timeKey Responsibilities: Manage, develop, and monitor financial plans, budgets, and financial forecasting to ensure accuracy and compliance to BSV goals and objectives. Working Capital management – AR/ AP/ Inventory Financial analysis and variance analysis in case of budget/forecasting deviations. Analyse, review and present all financial performance...
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Executive- Operations
5 months ago
Lower Parel, Mumbai, Maharashtra, India Network FP Full time**Company Name**: Network FP Knowledge Solutions Pvt. Ltd. **Location**:Lower Parel, Mumbai **Mode of Working**:Hybrid (Office / Home) **Qualification**:Graduate **Experience**:1+ years of relevant experience **Company Overview**: Network FP is India's leading knowledge & community platform for financial advisors. Established in 2011, our community of...
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Manager - Operations and Central Finance
1 month ago
Navi Mumbai, India Bharat Serums and Vaccines Limited Full timeKey Responsibilities:Manage, develop, and monitor financial plans, budgets, and financial forecasting to ensure accuracy and compliance to BSV goals and objectives.Working Capital management – AR/ AP/ InventoryFinancial analysis and variance analysis in case of budget/forecasting deviations.Analyse, review and present all financial performance reports and...
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Assistant Manager- FP
5 months ago
Mumbai, India Publicis Groupe Full timeJob Description Job Title: Financial Planning & Analysis Designation: (Assistant Manager – Country FP&A) Qualification: CA / CMA / MBA Finance Experience: 2 to 3 years post qualification. (Preferably in Media & Advertising, Consulting, IT) Key Responsibilities (covering a multitude of roles): The FP&A team member will report into the...
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Instructional Designer
5 months ago
Lower Parel, Mumbai, Maharashtra, India Network FP Full time**Company Name**: Network FP Knowledge Solutions Pvt. Ltd. **Location**: Lower Parel, Mumbai **Mode of Working**: Hybrid (Office / Home) **Qualification**: Graduate + CFP / QPFP or any other comprehensive education in personal finance **Experience**: 1+ years of relevant experience **Company Overview**: Network FP is India's leading knowledge &...
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Instructional Designer
5 months ago
Lower Parel, Mumbai, Maharashtra, India Network FP Full time**Company Name**: Network FP Knowledge Solutions Pvt. Ltd. **Location**: Lower Parel, Mumbai **Mode of Working**: Hybrid (Office / Home) **Qualification**: Graduate + CFP / QPFP or any other comprehensive education in personal finance **Experience**:1+ years of relevant experience **Company Overview**: Network FP is India's leading knowledge &...
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Client Servicing Executive
2 days ago
Mumbai, Maharashtra, India Network FP Full timeSelected intern's day-to-day responsibilities include: 1. Onboard delegates: Welcome and onboard our national delegates through outbound calls, ensuring a personalized and warm experience before, during, and after the event. 2. Serve as the point of contact: Act as the go-to resource for attendees' queries, manage communications post-ticket purchases, and...
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FP&A Lead
4 weeks ago
Mumbai, Maharashtra, India Piramal Capital & Housing Finance Limited Full timeKey ResponsibilitiesAs a key member of the finance team at Piramal Capital & Housing Finance Limited, the successful candidate will be responsible for preparing monthly products/business P&L and providing insights to senior management. They will work closely with business teams to drive profitability and organization goals, managing the annual budgeting...
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Senior Manager, FP&A
3 months ago
Mumbai, India The Nielsen Company Full timeAbout Nielsen Nielsen shapes the world’s media and content as a global leader in audience measurement, data, and analytics. Through our understanding of people and their behaviors across all channels and platforms, we empower our clients with independent and actionable intelligence so they can connect and engage with their audiences—now and into the...
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Senior Director- FP&A
1 hour ago
Mumbai, India eClerx Full timeJob Title: –Program Manager -FP&A and Corporate Finance Role Overview:The Program Manager – FP&A will play a critical role in managing the financial planning and analysis function, focusing on budgeting, forecasting, and management reporting. The individual will work closely with various business units and corporate finance to provide key financial...
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Central Operations Manager
4 weeks ago
Mumbai, Maharashtra, India Flex-I Partners Full timeJob Title: Central Operations ManagerJob Summary:Flex-I Partners is seeking a highly skilled Central Operations Manager to lead our Centralized Operations team. The successful candidate will be responsible for overseeing the day-to-day operations of our Central Operations functions, including Accounts operations, Transaction services, and Treasury...
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Mumbai Fp&a Business Execution
7 months ago
Mumbai, Maharashtra, India Citi Full time**Mumbai FP&A Business Execution - Reporting and Data Transformation** **Overview of Citi FP&A Target State Architecture and Transformation initiative** Planning Transformation organization is a critical part of Citi’s overall Transformation project and provides support for Financial planning and analytics (FP&A) processes across the firm.. The programs...
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Mumbai Fp&a Business Execution
5 months ago
Mumbai, Maharashtra, India Citi Full timeAs part of Citi’s Finance Transformation effort, the FP&A Target State Architecture Initiative is responsible for implementing a defined, integrated, agile, well-controlled, and governed end-to-end integrated forecasting approach that drives effective decision making, informs effective management of the firm’s resources, supports our firm wide culture...
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Finance Operations Manager
2 weeks ago
Mumbai, Maharashtra, India Tata CLiQ Full timeWe are seeking a highly skilled Finance Operations Manager to join our team at Tata CLiQ. The successful candidate will be responsible for establishing processes for capturing revenues and expenses, as well as providing timely reporting of the same.The Finance Operations Manager will work closely with the Business Team, Sales, Supply, Operations, and Tech...
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FP&A Business Analyst
2 weeks ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeJob Summary:Citicorp Services India Private Limited is seeking a skilled FP&A Analyst to join our Wealth Financial Planning and Analysis team in Mumbai. As an FP&A Analyst, you will be responsible for executing analysis of financial plans, forecasts, and financial reports to support senior management's decision-making.Key Responsibilities:Execute analysis of...
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Finance Operations Manager
3 weeks ago
Mumbai, Maharashtra, India Tata CLiQ Full timeJob Title: Finance Operations ManagerJob Description:At Tata CLiQ, we are seeking a highly skilled Finance Operations Manager to join our team. As a Finance Operations Manager, you will be responsible for establishing processes for accurate capturing of revenues and expenses for certain business categories, including new channels, and timely reporting of the...
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Lead - Finance (FPNA)
2 months ago
mumbai, India Piramal Capital & Housing Finance Limited Full timeKey Skills :CA4-10 years of experience post qualificationCandidates with Retail Financial Services background and prior Big 4 experience preferredCandidates with FP&A background preferredHigh attention to detailStrong written and verbal communication skills for engaging with business partners and ensuring processes are being followedRoles & responsibilities...
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Finance Operations Manager
4 weeks ago
Mumbai, Maharashtra, India Tata CLiQ Full timeJob Title: Manager - Finance Operations and Business SupportTata CLiQ is a leading digital commerce platform that operates across various categories, including Fashion, Footwear, and Accessories, Beauty, and Luxury. We are committed to delivering exceptional customer experiences and driving innovation in e-commerce.Job Summary:We are seeking a highly...
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FP&A Analyst I
2 weeks ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeJob Title: FP&A Analyst IJob Summary:Citicorp Services India Private Limited is seeking a highly skilled FP&A Analyst I to join its Wealth Financial Planning and Analysis team. The successful candidate will be responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader finance team.Key...