Fp&a I 4 to 6 Years Pune
5 days ago
Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit.
- Manage a robust forecast process to ensure low variances between actual and forecast
- Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) - visible through M reviews and A vs F analysis.
**Primary Skills**:
- Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit.
- Manage a robust forecast process to ensure low variances between actual and forecast
- Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) - visible through M reviews and A vs F analysis.
- Get engaged strongly with bookings and commission process
- Influence pricing, contracting and delivery on new programs to ensure long term positive financial impact on business
- Strongly align Bookings and Revenue
- Support business with commercial terms on contracts and gain Strong control over contracting.
- Ensure strong control on cash, leading to improved DOR (Day of receivable). (Cash flows/ cashflows stat)
- Strengthen project accounting to bring in a “no surprises” culture into the business
- Effectively manage all stakeholders (Internal/External)
- Manage internal and external financial audits and resolve all audit queries within timelines
**Secondary Skills**:
- Proactively identify areas and implement actions plan to improve business competitiveness, Initiate & Drive Margin Improvement programmes.
- Drive cost management.
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C++vc++mfc I 4-6 Years I Pune
2 weeks ago
Pune, India Capgemini Engineering Full time**C++VC++MFC**: **Responsibilities**: **C++VC++MFC** Location - Pune Primary Skills: 1. Strong C++ experience (mandatory) 2. VC++/MFC GUI development experience (mandatory) 3. UML, multithreading (mandatory) 4. Socket programming, code review (good to have) 5. Knowledge Design Patterns 6. Usage of various Code review tools involved in all stages of SDCLC
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FP&A and Reporting Pune 163675
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Pune, Maharashtra, India ADP Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCandidate with 3-5 years of work experience in FP&A with strong analytical skills, decent communication skills, experienced in finance business partnering, managing adhoc analysis/requirements. Working knowledge of PowerBI, Alteryx, Hyperion HFM is preferred. Comfortable to work in UK shift and Pune location. ##LI-DNIQualificationsCandidate with 3-5 years of...
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Fp&a I 4 to 6 Years I Pune
2 weeks ago
Pune, India Capgemini Full timeJob Description - Improve Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances - End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio - Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in...
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Fp&a I 4 to 6 Years I Pune
5 days ago
Pune, India Capgemini Full timeImprove Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances - End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio - Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. Provide support...
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Fp&a I 4 to 6 Years I Pune
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Pune, India Capgemini Full time**Job Description**: - **End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio** - **Revenue Forecasting: Preparation of monthly rolling forecast** - **Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time.** **Primary Skills**: - **End to end responsibility of...
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Manager Fp&A
3 hours ago
Mumbai, Pune, India Acme Services Full time ₹ 4,00,000 - ₹ 12,00,000 per yearHiring for one of the UK based company, Based Mumbai and Pune. Qualification: CA, CMA,Experience: 6+ Years Post qualification,Key Skills: Financial Planning & Analysis, SAP, Budgeting, Forecasting, FP&A, VarianceAnalysis, Finance Business Partner.
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Fp&a I 4 to 6 Years Pune
2 weeks ago
Pune, India Capgemini Full timeJob Description - Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit. - Manage a robust forecast process to ensure low variances between actual and forecast - Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) - visible through M...
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SCCM Administrator(4-6 years)
6 days ago
Pune, Maharashtra, India foundit Full time ₹ 9,00,000 - ₹ 12,00,000 per yearPosition:- SCCM AdminExperience:- 4-6 yearsLocation - PuneRequired Qualifications: Bachelor's degree in Computer Science, Information Technology, or a related field, or equivalent experience. 4+ years of hands-on experience with SCCM/MECM in a large enterprise environment. Strong knowledge of Windows desktop and server operating systems. Experience with...
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FP&A and Reporting Pune 163675
2 weeks ago
Pune, Maharashtra, India ADP Full time ₹ 15,00,000 - ₹ 25,00,000 per yearCandidate with 3-5 years of work experience in FP&A with strong analytical skills, decent communication skills, experienced in finance business partnering, managing adhoc analysis/requirements. Working knowledge of PowerBI, Alteryx, Hyperion HFM is preferred. Comfortable to work in UK shift and Pune location. ##LI-DNICandidate with 3-5 years of work...
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Pune, Maharashtra, India White Horse Manpower Full time ₹ 6,00,000 - ₹ 8,00,000 per yearJob Title:Tosca Automation Engineer – 4+ Years Experience | Bangalore / Pune | ₹6–8 LPA Location:Bangalore / Pune Company:[Your Company Name](replace with actual name) Employment Type:Full-time | Work from Office / Hybrid(as applicable) Experience:4+ Years Salary:₹6–8 LPA (based on experience & skillset) Joining:Immediate or within 30 Days Headline...