Fp&a 6 to 9 Years Mumbai

Job Description Your Role - Drive financial planning and analysis activities including budgeting, forecasting, and variance analysis. - Prepare and present financial reports and dashboards to leadership, ensuring clarity in financial discussions. - Support monthly, quarterly, and annual reporting cycles with accurate and timely insights. - Collaborate with...

Job 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...

Hiring 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.

Job Description - We are looking for candidates with a solid understanding of Accounting and Finance - Coupled with a working proficiency in MS Excel - It's also essential that they demonstrate a positive attitude and patience in communication, as these personal attributes greatly contribute to our team's dynamic - Additional experience with GenAI, Power BI,...

**Job Description**: - Preparation of annual budget and monthly rolling forecast - Variance Analysis - Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders - Create and Build dashboards - Assessment of risks and opportunities associated with the accounts together with account leads - Highlighting the financial...

Support financial reporting, analysis & consolidation of data. - Ensure timelines, accuracy and quality of reports in high growth environment. Provide scalability & strengthen analytical capabilities. - Articulate data and analyze to the level required by user group to explain significant fluctuations/trends and presentation to finance leadership. Strong...

**Job Description**: - Support financial reporting, analysis & consolidation of data. - Ensure timelines, accuracy and quality of reports in high growth environment. Provide scalability & strengthen analytical capabilities. - Articulate data and analyze to the level required by user group to explain significant fluctuations/trends and presentation to...

Job Description**Skills**: - 3 6 years Microsoft SQL knowledge SQL 2005 2008 2012 2014 2016 - Problem solving and conflict resolution ability - Basic Windows skills Tasks Microsoft SQL Cluster run operation - Standard run operation incident problem change SR doing health checks for the systems align parameter changes Monitoring of Oracle database **Primary...

Job Description - Hands on development experience on Actimize(Nice) with AIS, RCM knowledge and hands-on development experience with 5-9 Yr Exp - Awareness on Enterprise Wide Risk Management Framework. - Good understanding for Financial Crime domain specifically in AML and Fraud - Working knowledge and experience with Actimize Intelligent Server( AIS) and...

Your Role - Drive financial planning and analysis activities including budgeting, forecasting, and variance analysis. - Prepare and present financial reports and dashboards to leadership, ensuring clarity in financial discussions. - Support monthly, quarterly, and annual reporting cycles with accurate and timely insights. - Collaborate with business leaders...