
Manager - Financial Planning
3 days ago
Role & responsibilities
- Financial Planning
- Revenue/Profitability forecasting across various business segments/Area/Channel Partners
- Review & Preparation of Monthly review/Boards/Audit/Strategy presentation
- Preparation & Analyzing Business Plan across business segment/Area/Channel Partners
- Budgeting & Forecasting
- Budgeting & variance analysis across various business segments/Area/Channel Partners
- Periodically forecasting of business plan across business segments/Area/Channel Partners
- Liaising with business & function heads in relation to annual budget
- Controlling & monitoring income & expenses across business segment
- Business Analysis
- Analyzing and preparing internal reports on Daily, Weekly & Monthly basis
- Analyzing & preparing P&L of the entire business, segment wise, area wise, channel partners wise on monthly, quarterly & annual basis
- Preparation & Review of MIS reports to provide feedback to top management on financial performance.
- Root cause analysis and indicating possible corrective actions.
- Payroll Analysis
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Manager – Financial Planning
2 days ago
Chennai, Tamil Nadu, India Vilasini Housing Full time ₹ 4,00,000 - ₹ 12,00,000 per yearWe are seeking an experienced Manager Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and financial modeling for our construction projects. Reporting to the CEO, the ideal candidate will analyze project costs, develop performance metrics, and provide strategic insights to support business decisions. Responsibilities include monthly...
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Planning Executive
2 weeks ago
Chennai, Tamil Nadu, India PurplePond Financial Planners Full time ₹ 1,04,000 - ₹ 1,30,878 per yearJob Title:Executive – PlanningLocation:Chennai (Work from Office)Experience:FresherCompany Overview:PurplePond is a customer centric, principle-oriented company committed to providingcomprehensive 360-degree financial planning solutions to our clients. We specialize in guidingindividuals and organizations towards achieving their financial goals through...
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Financial Planning and Analysis Manager
4 weeks ago
Chennai, Tamil Nadu, India Cprime, Inc Full timeAs a Financial Planning and Analysis (FP &A) Assistant Manager at Cprime, you will play a crucial role in supporting Finance and the Business stakeholders within Cprime.**This role is an Individual contributor role.WHAT YOU WILL DO:- Management reporting to various stakeholders including Investors.- Analyze the trends of key performance indicators (KPIs),...
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Financial Planning and Analysis Manager
2 weeks ago
Chennai, Tamil Nadu, India Cprime, Inc Full timeAs a Financial Planning and Analysis (FP &A) Assistant Manager at Cprime, you will play a crucial role in supporting Finance and the Business stakeholders within Cprime. **This role is an Individual contributor role.WHAT YOU WILL DO:Management reporting to various stakeholders including Investors.Analyze the trends of key performance indicators (KPIs),...
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Senior Financial Manager
2 weeks ago
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Financial Planning Analyst
2 weeks ago
Chennai, Tamil Nadu, India MRF Full timeKey Responsibilities:- ROCE & Sales Profitability Analysis- Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level. Perform Sales Analysis (COPA), including: - Profitability by Channel, Region, State, SOF, and Customer (OE & Exports)- Profitability by Product Group and SKU level- Sales Planning & Forecasting-...
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Financial Planning Analyst
2 weeks ago
Chennai, Tamil Nadu, India MRF Full timeKey Responsibilities ROCE & Sales Profitability Analysis Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level. Perform Sales Analysis (COPA), including: Profitability by Channel, Region, State, SOF, and Customer (OE & Exports) Profitability by Product Group and SKU level Sales Planning & Forecasting Provide...
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Financial planning analyst
2 weeks ago
Chennai, Tamil Nadu, India Amura Health Full timeAmura's VisionWe believe that the most under-appreciated route to releasing untapped human potential is to build a healthier body, and through which a better brain. This allows us to do more of everything that is important to each one of us. Billions of healthier brains, sitting in healthier bodies, can take up more complex problems that defy solutions...
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Financial Planning Analyst
2 weeks ago
Chennai, Tamil Nadu, India Amura Health Full timeAmura's Vision We believe that the most under-appreciated route to releasing untapped human potential is to build a healthier body, and through which a better brain. This allows us to do more of everything that is important to each one of us. Billions of healthier brains, sitting in healthier bodies, can take up more complex problems that defy solutions...
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Financial Planning Analyst
2 weeks ago
Chennai, Tamil Nadu, India Amura Health Full timeAmura's VisionWe believe that the most under-appreciated route to releasing untapped human potential is to build a healthier body, and through which a better brain. This allows us to do more of everything that is important to each one of us. Billions of healthier brains, sitting in healthier bodies, can take up more complex problems that defy solutions...