Manager-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...

Seeking an FP&A Manager with 3–5 yrs exp. to drive budgeting, forecasting, MIS, and financial modeling. Role includes AOP, variance analysis, dashboards, and business partnering with leadership for strategic decisions in a capex-heavy setup.

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...

KEY ROLES/RESPONSIBILITIES:Prepare monthly products/business P&L and provide insights to senior managementWork closely with the business teams to drive profitability and organization goalsManage the annual budgeting process and long- term financial planning initiativesManage the financial planning / budgeting process / long term financial planning...

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...

Key Responsibilities:Lead and manage the annual budgeting, forecasting, and long-range planning process.Perform detailed financial analysis, including variance analysis, trend analysis, and scenario planning.Partner with business units to understand key drivers of performance and provide strategic insights.Develop, monitor, and report KPIs to track financial...

JOB DESCRIPTIONWe are seeking a highly motivated and detail-oriented Finance Professional with 9+ years of experience, preferably gained at a Big 4 accounting firm, to join our team. The ideal candidate will bring deep accounting knowledge, strong analytical skills, and a passion for accuracy and compliance to help ensure robust financial reporting, control...

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...