Financial Planning

The Financial Planning and Analysis Intermediate Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi s financial results in coordination with the broader Finance team The overall objective is to apply analytical thinking knowledge of data analysis and methodologies to create and analyze...

Preparation of month end management reporting pack and variance analysis Preparation of annual sales and margin budgets manage update through budgeting profit planning cycle Preparation of monthly quarterly forecasting for the organisation Analysis of variance and trends in key P L lines for business units and provide insights to the senior management...

Job OpportunityThe role entails overseeing financial reporting and accounting functions, preparing financial statements in accordance with RBI guidelines and IFRS.Key responsibilities include conducting audits, developing relationships with lenders and investors, and implementing systems to manage funds effectively.The ideal candidate should possess strong...

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.As a Financial Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. . As an Associate in our Global Private Bank (GPB) team, which is part of the Asset & Wealth Management (AWM) line...

Job TitleGroup ManagerAbout This RoleThis role is focused on financial planning and analysis.Financial Planning:Prepare financial plans and bottom-up budgets for business units (BU's).Track and analyze monthly revenue pipeline, supporting month/quarter end activities.Head count and seat analysis.Tracking margins actual vs deal pricing.Analyzing BU P&L,...

Job Title: Strategic Financial Planning ManagerAbout the RoleThis is an exceptional opportunity to lead strategic financial planning and analysis for a leading organization. As a key member of our finance team, you will play a pivotal role in driving business growth, improving profitability, and ensuring sound financial management.Key ResponsibilitiesDevelop...

Job OverviewThis role involves leading the planning and analysis of financial data to support strategic decision making.The ideal candidate will have experience in financial planning and analysis, as well as strong leadership skills to drive process improvements and optimize cost control.Key ResponsibilitiesDevelop and maintain comprehensive financial models...

The FP A Legal Entity Forecasting Governance and Controls role is part of the FP A organization with reporting lines to the Head of Legal Entity Forecasting This role will support Legal Entity FP A including Cluster Legal Entity FP A teams to ensure we have a robust Risk and Control framework and have a very clear Model Governance policyThis role is...

KEY ROLES/RESPONSIBILITIES:- Prepare monthly products/business P&L and provide insights to senior management- Work closely with the business teams to drive profitability and organization goals- Manage the annual budgeting process and long- term financial planning initiatives- Manage the financial planning / budgeting process / long term financial planning...

Job DescriptionWe are seeking a qualified professional to join our team in Financial Planning and Auditing.The ideal candidate will have recent articleship experience in Accounts - IND AS and FEMA, with a strong understanding of financial planning and auditing principles.