VP - Cost FP&A
2 weeks ago
Leading MNC BankLeadership RoleAbout Our ClientLeading MNC BankJob DescriptionProcesses*Cost Performance Management / Reporting:· Manage process and outcomes for OB Outlook and Actuals reporting.· Build the narrative on OB cost performance at Group level and individual Clusters for presentation to senior management.· Support Group FP&A Cost team in building a robust Outlook and Plan view, along with central overlays.· Support the digitisation and simplification of our reporting process.· Provide central cost overlays in the monthly flash and submit it to Group FP&A central team along with the comments.· Track the FY outlook by Cluster to understand the group position and changes from previous submission.· Perform the actual and flash analysis for Group Cost FP&A team.· Coordinate with Country FP&A teams on understanding material cost movements that impact the group shape.· Understand the headcount movements in alignment with the overall cost narrative.· Embed Global standard constant currency views across all our reporting.Corporate Plan & Outlook:· Own and support the process elements of Cost Planning - building the OB budgets through multiple cycles Target Setting, CP, BR1 and BR2.· Own end to end OB outcomes within the Corporate Plan process (Inflation, transfers, restatements etc).· Coordinate with all Countries to understand the key business momentums within the plan.· Monitor, review and control the country submissions and ensure its in line with set principles.· Understand movements and manage reconciliations for cost and headcount transfers.· Update the cost messaging in the cost deck basis discussion with Countries.· Connect the dots between budget and actual reporting to have consistent messaging.· Understand the movement across key P&L Lines along with the key business rationale.The Successful ApplicantMBA, CA, CFA, ACCA with a minimum of 10 years of experience (post qualification) in a financial service industry· Strategic mindset with a good understanding of FP&A activities· Strong analytical skills and ability to make decisions· Experience in cost planning and analytics, variance analysis and understanding of cost drivers· Effective communication skills, including presenting and influencing senior management· Excellent written and oral communication skills· Relationship and stakeholder engagement skills· Initiative and proactive thinking· Excellent Excel & PowerPoint skills
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Senior Accountant
2 weeks ago
Chennai, India KBR Full timeTitle:Senior Accountant - FP&ADivisionKBR is seeking a Financial Planning & Analysis (FP&A) Subject Matter Expert to support our global operations within the Sustainable Technology Solutions (STS) division. This role will provide financial leadership and strategic insight across complex, multi-million projects. The FP&A SME will contribute to driving...
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Associate Fp&a
3 days ago
Chennai, India BOEING Full timeAt Boeing, we innovate and collaborate to make the world a better place. From the seabed to outer space, you can contribute to work that matters with a company where diversity, equity and inclusion are shared values. We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportunity for...
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Design & Estimation Engineer Plumbing & Fps
4 weeks ago
Chennai, India Modulus Housing Full timeJob Title: Design & Estimation Engineer Plumbing & FPS Job Location : Chennai Salary: 4-8 LPA Company Overview: At Debrique Creative Labs Pvt Ltd ( Modulus Housing), speed and precision define us. We've built hospitals in 30 days and delivered portable schools across India. Behind every success is meticulous planning and seamless coordination. Join a dynamic...
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Design & Estimation Engineer Plumbing & FPS
4 weeks ago
Chennai, India Modulus Housing Full timeJob Title: Design & Estimation Engineer Plumbing & FPS Job Location : Chennai Salary: 4-8 LPA Company Overview: At Debrique Creative Labs Pvt Ltd ( Modulus Housing), speed and precision define us. We've built hospitals in 30 days and delivered portable schools across India. Behind every success is meticulous planning and seamless coordination. Join a dynamic...
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Design & Estimation Engineer Plumbing & FPS
4 weeks ago
Chennai, India Modulus Housing Full timeJob Title: Design & Estimation Engineer Plumbing & FPS Job Location : Chennai Salary: 4-8 LPA Company Overview: At Debrique Creative Labs Pvt Ltd ( Modulus Housing), speed and precision define us. We've built hospitals in 30 days and delivered portable schools across India. Behind every success is meticulous planning and seamless coordination. Join a dynamic...
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Chennai, India GS infotech Full timeImmediate Joiners Wanted Site Engineer Location/: Chennai Experience/: 0 to 2 years Qualification/: Bachelor&rsquos degree in Civil Engineering, Mechanical Engineering, Electrical Engineering, or related field. Full job description We are looking for a candidate with either an educational background in Civil Engineering or relevant work experience in a...
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Chennai, India green success infotech Full timeTool Room Maintenance 3 to 5 LPA jobs at chennai 2025 JD/: /*/*Position/:/*/* Break Down Activities /- Tool Room /*/*Location/:/*/* Sriperumbudur /(Pillaipakkam SIPCOT/) /*/*Salary/*/* 3/-4.5 LPA Key Responsibilities/: 1. Mold Maintenance & Breakdown Handling Attend to breakdowns in production molds and perform root cause analysis to minimize Down time....
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Chennai, India green success infotech Full timeMaintenance Tool Room in Pillaipakkam Location JD /: Tool Room /- Maintenance /*/*Position/:/*/* Break Down Activities /- Tool Room /*/*Location/:/*/* Sriperumbudur /(Pillaipakkam SIPCOT/) /*/*Salary/*/* 3/-4.5 LPA Key Responsibilities/: 1. Mold Maintenance & Breakdown Handling Attend to breakdowns in production molds and perform root cause analysis to...
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Chennai, India green success infotech Full timeTool Room Maintenance Pillaipakkam Location 2025 JD /: Tool Room /- Maintenance /*/*Position/:/*/* Break Down Activities /- Tool Room /*/*Location/:/*/* Sriperumbudur /(Pillaipakkam SIPCOT/) /*/*Salary/*/* 3/-4.5 LPA Key Responsibilities/: 1. Mold Maintenance & Breakdown Handling Attend to breakdowns in production molds and perform root cause analysis to...
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Tool Room Maintenance jobs at chennai 2025
4 days ago
Chennai, India green success infotech Full timeTool Room Maintenance jobs at chennai 2025 JD /: Tool Room /- Maintenance /*/*Position/:/*/* Break Down Activities /- Tool Room /*/*Location/:/*/* Sriperumbudur /(Pillaipakkam SIPCOT/) /*/*Salary/*/* 3/-4.5 LPA Key Responsibilities/: 1. Mold Maintenance & Breakdown Handling Attend to breakdowns in production molds and perform root cause analysis to...
