Financial Planning

**COMPANY PROFILE** Our company provides outsourced CFO services to small and medium-sized businesses in India. We offer a range of financial management services, including financial planning and analysis (FP&A), cash flow management, financial reporting, budgeting, and management information systems (MIS). We are looking for a Manager to join our team and...

**Key Responsibilities** - Prepare, analyze, and present monthly & quarterly financial reports and forecasts. - Assist in budgeting, long-range planning, and variance analysis. - Work closely with cross-functional teams for financial modeling and business case analysis. - Drive accurate and timely consolidation of financial data using Advanced Excel. -...

Function Overview The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area/Cluster. He/She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions.During the business plan, the Financial...

COMPANY PROFILE Our company provides outsourced CFO services to small and medium-sized businesses in India. We offer a range of financial management services, including financial planning and analysis (FP&A), cash flow management, financial reporting, budgeting, and management information systems (MIS). We are looking for a Manager to join our team and help...

As an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are met, operational...

As an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are met, operational...

This Position reports to: FP&A CoE Hub Business Area Lead Roles and Responsibilities: Performing analysis of business performance versus budget and forecast. Performing bench-marking of key performance indicators with external and internal peers. Performing closing activities and MIS reports for the respective business / functions. Working with the other...

**Some of the things you will be doing**: - **Support strategic financial planning and analysis**for multiple high-impact programs within the Enterprise Technology organization including asset management, medium-term planning, scenario modelling, and investment case development. - **Collaborate with technology capability leaders**to understand product...

**JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team As a Financial Planning & Analysis Associate within the Financial Analysis team, you will be responsible for managing annual and continual financial planning activities for product areas. You will provide business rationale...

Key ResponsibilitiesPerform analysis of business performance versus budget and forecast.Perform benchmarking of key performance indicators with external and internal peers.Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.Prepare financial analysis for various...