Financial Planning

Financial 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...

Experienced finance professional from the manufacturing industry required. Individual contributor role managing budgeting, forecasting, KPIs, and financial planning. Ensures compliance, drives profitability, and supports strategic decisions.

Role & responsibilitiesManaging financial planning, budgeting, and forecasting.Creating variance analysis reports and financial models.Leading real-time financial performance monitoring.Completing market research and comparable company analysis.Analysing the trends of key performance indicators (KPIs), especially relating to financial metrics such as ...

We are looking for a dynamic Accounting & MIS professional with 2-3 years of experience in a manufacturing setup, proficient in SAP and review of financial statements. The role involves not only technical accounting but also a strategic review of financial data to support management in decision-making.Accounting & Finalization:Review of monthly, quarterly,...

About 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...

Job PurposeTo lead the Financial Planning & Analysis function for the company, ensuring robust business planning, financial control, and strategic decision support. The role will drive profitability analysis, financial forecasting, and business partnering across product lines and regions to enable data-driven decision-making and sustainable growth in the...

About DP WorldTrade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the worlds trade flow better, changing what's possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees...

About the Role:We are seeking an experienced FP&A Specialist with over 10 years of proven financial expertise to join our dynamic team. The successful candidate will play a key role in driving the financial performance of the company through detailed planning, forecasting, and analysis. You will work closely with senior management, helping to shape the...

Senior Manager – Financial Planning and AnalysisAs the FP&A head, candidate should be highly analytical and detail-oriented individual. This position will collaborate closely with various departments to provide insights and recommendations that drive informed business decisions. Key job expectations are as follows:Prepare annual budgets, forecasts, and...

Purpose: To drive commercial excellence across plant and service operations by managing cost audits, inventory, budgeting, and profitability analysis, while enabling digital transformation and process optimization. This role ensures financial accuracy, supports strategic decision-making, and fosters continuous improvement through data-driven insights and...