FP&A - Cost and Expense Management (NBFC)

Purpose of the role:We are seeking a detail-oriented and analytical professional to join our Planning & Strategy team as aLead - EnterpriseCost Management. The successful candidate will be owning in-depth analysis of capex commitment, long-term cost commitments, employee-related expenses, routine opex, and other cost drivers. This role is integral to...

Monitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budgetRevenue forecasting and clearly highlighting and tracking the risks and opportunitiesWorking capital management which includes Receivables management, Analysis of Slow- & Non-Moving materialCredit Control Management, Credit Block release, FOC maintenance, Price...

Purpose of the role:We are seeking a detail-oriented and analytical professional to join our Planning & Strategy team as a Lead - Enterprise Cost Management. The successful candidate will be owning in-depth analysis of capex commitment, long-term cost commitments, employee-related expenses, routine opex, and other cost drivers. This role is integral to...

This position is for one of our global clients hiring for FP&A Analyst to be based out of Hyderabad, India.Be part of FP&A team for a global client's FP&A processProduce monthly reports, which include key metrics, financial results, and variance reporting anddetailed explanations/commentaries of key business driversEvaluate financial performance by comparing...

We are looking for a FP&A Reporting Manager to join the growing FP&A team. Reporting to the Head of FP&A and part of our core team, this role is an integral part of reporting and forecasting for the business.Based in India, you will be involved in analyzing financials and sales/operational data for multiple different business lines (Film, TV, Feature...

Role purposeKey member of the Group FP&A team with focus on communication of Group's results, planning and forecasting activities to external parties including the Travelex Board and lenders.Assist in providing specialist and targeted market analysis, based on global travel policies, passenger forecasts and latest business updates whilst the business...

We are seeking a dynamic finance professional to join our team as Deputy Manager / Senior Executive – FP&A, Commercial Analysis & RMU. The ideal candidate will play a key role in financial planning, commercial performance analysis, audit support, and process digitalisation, with exposure to manufacturing operations and cost management.Key...

Company DescriptionNetwork FP, established in 2011, is a pan-India knowledge platform for personal finance professionals. Known for delivering quality and practical educational solutions, NFP has grown into a premier organization over the last 14 years. The organization's initiatives include memberships, certifications, events, workshops, and training...

Hiring Sr. Manager/Manager – FP&A & Costing (Plant, Ujjain). Handle budgeting, cost control, SAP product costing, MIS, and financial analysis. Must be CMA/MBA with 7–10 yrs in food/FMCG mfg. Strong SAP, Excel, and costing knowledge needed.

Partner with the Finance Directors, Divisional Finance Directors, divisional financeteams and operational managers to provide financial support, guidance and challenge,and to drive performance improvement and value creation.Support the Head of FP&A for all divisions financial matters, including month endclose and reporting, group reporting, business plan,...