FP&A Reporting

Candidate with 3-5 years of work experience in FP&A with strong analytical skills, decent communication skills, experienced in finance business partnering, managing adhoc analysis/requirements. Working knowledge of PowerBI, Alteryx, Hyperion HFM is preferred. Comfortable to work in UK shift and Pune location. ##LI-DNIQualificationsCandidate with 3-5 years of...

Ecolab is seeking a Sr. FP&A Manager to be responsible for our regional financial planning and analysis activities. The primary role of the FP&A manager is to serve as a point contact for the Division Finance team and provide financial performance outlook and business insights to divisional leadership.This position requires partnership across multiple...

Purpose/Key Objectives of the JobProvide consistent and insightful management information (both forward looking and retrospective) to BU Management Team on the integral P&L and Balance sheet of a BU (Commercial and ISC financials).Fulfil global requirements around management reporting, forecasting and budgeting. Drive continuous improvement.Deal with ad hoc...

Join our Fractional CFO team supporting U.S.-based startups and growth-stage companies in SaaS, fintech, and tech-enabled sectors. This role combines financial modeling, business analytics, and strategic advisory to help clients make smarter, data-driven decisions.What You'll Do:Build and maintain financial models, budgets, and forecasts.Analyze cash flow...

Position Overview:We are seeking a Junior Analyst to join our Accounting and FP&A team in Pune. The ideal candidate will have minimum 1-2 years of hands-on experience in day-to-day accounting, financial reporting support, and payroll or tax workings. This role requires attention to detail, adaptability, and a willingness to learn accounting processes across...

Job DescriptionWe are looking for an experienced lead for the FP&A divisional team, The ideal candidate will be responsible for management reporting, budgeting, and forecasting processes. This role is crucial for providing insights that support our business decisions, driving improvements in financial processes and collaborating with onshore...

Role & responsibilitiesGenerating insights and analyzing trendsAnalyzes current and past trends in key performance indicators; monitor performance indicators, highlighting trends and analyzing causes of unexpected varianceCalculates price, volume, mix impact per channel/segment/customer and highlights areas for margin improvementMonitors brand, product,...

Why Work at RehlkoWe have met today's energy needs while planning for tomorrow's for over 100 years. Beginning with the first modern generator, the Rehlko Automatic Power & Light, launched in 1920, Rehlko has been an innovative leader in energy resilience.Our product range includes engines, generators, power conversion, UPS systems, EV components and...

Your RoleDrive 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 to provide...

Why Work at RehlkoWe have met today's energy needs while planning for tomorrow's for over 100 years. Beginning with the first modern generator, the Rehlko Automatic Power & Light, launched in 1920, Rehlko has been an innovative leader in energy resilience. Our product range includes engines, generators, power conversion, UPS systems, EV components and...