
Financial Planning
3 hours ago
About Our Client
The hiring company is a medium-sized organization in the manufacturing industry, known for its robust product portfolio and market presence. It is committed to fostering innovation and delivering high-quality products that meet customer needs.
Job Description
Develop and manage financial planning, budgeting, and forecasting processes to ensure alignment with business objectives.Provide detailed financial analysis and insights to support strategic decision-making.Prepare and present financial models, including scenario planning and variance analysis.Collaborate with cross-functional teams to track and improve financial performance.Ensure compliance with accounting standards and company policies.Identify key performance indicators (KPIs) and track them to enhance operational efficiency.Lead and mentor a team of finance professionals to achieve departmental goals.Drive cost optimization initiatives while maintaining quality and efficiency.The Successful Applicant
A successful FP&A role should have:
Charted Accountant (CA)Minimum 10 - 14 years of experience in Financial Planning & Analysis (FP&A).Candidate should have extensive experience in the manufacturing industryProven expertise in financial planning, analysis, and modelling.Solid understanding of accounting principles and compliance standards.Exceptional analytical skills with attention to detail.Proficiency in financial software and tools.Strong leadership and team management capabilities.Excellent communication and presentation skills.-
Financial Planning and Analysis Manager
2 weeks ago
Mumbai, India InCred Financial Services Full timeJob Description Job Title: Assistant Manager/Manager -Business Finance Location: Mumbai Job Description: - Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insights - Develop, consolidate, and present insightful...
-
Mumbai, Maharashtra, India MoneyCare Financial Planning Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout UsFounded in 2002,MoneyCare Financial Planningis one of India's pioneering financial planning practices. We are a boutique wealth management firm, known for our fiduciary approach, transparency and holistic strategies for investors.Role OverviewWe are seeking aMarketing & Sales Managerwith expertise inMutual Funds (HNIs)andSocial Media Marketing. This...
-
Mumbai, Maharashtra, India InCred Financial Services Full timeJob DescriptionJob Title: Assistant Manager/Manager -Business FinanceLocation: MumbaiJob Description:- Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insights- Develop, consolidate, and present insightful and robust...
-
Financial Planning
2 weeks ago
Mumbai, Maharashtra, India Citigroup Full timeThis role supports the development and implementation of strategic business initiatives to deliver financial performance They are also the stewards within Finance who partner across other functions and Finance disciplines to help achieve the firm s overall finance objectives Responsibilities Partnering with senior management to deliver on financial...
-
Financial Planning
1 week ago
Mumbai, India Citi Full timeJob Description This role supports the development and implementation of strategic business initiatives to deliver financial performance. They are also the stewards within Finance who partner across other functions and Finance disciplines to help achieve the firm's overall finance objectives. Responsibilities: Partnering with senior management to deliver on...
-
Financial Planning
1 week ago
Mumbai, India Citi Full timeJob Description This role supports the development and implementation of strategic business initiatives to deliver financial performance. They are also the stewards within Finance who partner across other functions and Finance disciplines to help achieve the firm's overall finance objectives. Responsibilities: Partnering with senior management to deliver on...
-
Associate Financial Planning and Analysis
4 days ago
Mumbai, Maharashtra, India Tresvista Financial Services Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout the DepartmentThe Financial Strategy Associate is a multi-faceted role that primarily focuses on financial analysis, MIS reporting and strategic projects. It involves overseeing deliverables across corporate strategy, business performance review, analysis of business and operating models, firmwide budgeting and cost controls, and acquisition screening...
-
Financial Planning
4 weeks ago
Mumbai, Maharashtra, India Citigroup Full timeThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citis financial results in coordination with the broader Finance team The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...
-
Financial Planning
1 week ago
Navi Mumbai, India eClerx Full timeFinancial Planning & Analysis Preparation and publishing monthly Margin performance report Examine financial statements and records to ensure accuracy and regulatory compliance Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management Comparative statement on Actual Vs Projections with reasons of variances...
-
Financial Planning
12 hours ago
Navi Mumbai, Maharashtra, India eClerx Full time ₹ 15,00,000 - ₹ 25,00,000 per yearFinancial Planning & AnalysisPreparation and publishing monthly Margin performance reportExamine financial statements and records to ensure accuracy and regulatory compliancePreparation of monthly rolling forecasts/projections with detailed variance analysis drivers to managementComparative statement on Actual Vs Projections with reasons of...