Assistant Manager- FPNA-

21 hours ago

Pune, Maharashtra, India WNS Holdings Full time ₹ 12,00,000 - ₹ 36,00,000 per year

  • Financial planning and Analysis Lead:

  • The FP&A leads and responsible for creating real and active partnership with both business operations and management, improving the impact of financial reporting on business performance, provide strategic operational, financial and commercial value add, support for business goals and initiatives to ensure financial and commercial targets are delivered.

  • They act as communication channel for corporate initiatives and requirements to business units and provide adequate and appropriate support in complying with these.

  • Key Responsibilities:

  • Budgeting & Forecasting

  • Lead the annual budgeting process and develop rolling forecasts
  • Partner with departments to understand drivers of performance and cost
  • Create financial models to support planning and resource allocation
  • Financial Analysis & Reporting
  • Responsible for the development and management of organizations Management Information Systems (MIS) and its functions. Ensure timely, accurate and reliable MIS that is in line with management's requirement
  • Manage all internal and external reporting requirements
  • Manage the analysis of business performance against targets and report the variances and remedial measures.
  • Business Partnering
  • Work cross-functionally with Operations, Sales, and Procurement
  • Support decision-making through what-if, scenario, and sensitivity analysis
  • Evaluate capital investments, pricing strategies, and cost-saving initiatives
  • Strategic Projects
  • Contribute to long-range planning and profitability analysis
  • Support M&A, new business initiatives, or restructuring evaluations

  • Assist in board and investor presentation preparation

  • Systems & Process Improvement

  • Enhance use of ERP, BI, and planning tools (e.g., SAP, NetSuite, Power BI, Anaplan)
    • Drive automation of financial reports and models

  • Help improve financial data accuracy and accessibilityOther Requirements:
  • Must be a domain expert in FP&A processes across Management Reporting, Budgeting & Forecasting among others.
  • Experience in delivering end-to-end FP&A transformation projects.
  • Partner with controller in key decision-making process in relation to financial management, commercial, budgeting and business target settings and its implementation there by supporting and influencing key operational and strategic decisions
  • Well versed with digital technologies and tools, automation, analytics etc. applicable for FP&A process area
  • Accountable for finalizing and implementing the financial planning and budget process
  • Strong team player who thrives when working in a fast paced, high energy and project-oriented environment and accustomed to driving outcomes
  • Action and results oriented, self-driven person with high energy level, analytical and structured, quality focused and adaptable.

Job Location: Pune- Weikfield (WFO Only)

Shift Timings- US/UK shift

  • Financial Analyst – Operations FPNA

    2 days ago

    Pune, Maharashtra, India MAERSK Full time ₹ 15,00,000 - ₹ 45,00,000 per year

    Welcome to the AP Moller MaerskAP Moller Maersk is a $81.5 billion global shipping & logistics leader. Maersk is a Danish business conglomerate founded in 1904, with activities in the transport and logistics and energy sectors. Maersk has been the largest container ship and supply vessel operator in the world since 1996. The company is based in Copenhagen,...

  • Financial Analyst – Operations FPNA

    4 days ago

    Pune, Maharashtra, India A.P. Moller - Maersk Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Welcome to the AP Moller MaerskAP Moller Maersk is a $81.5 billion global shipping & logistics leader. Maersk is a Danish business conglomerate founded in 1904, with activities in the transport and logistics and energy sectors. Maersk has been the largest container ship and supply vessel operator in the world since 1996. The company is based in Copenhagen,...

  • Assistant Manager

    23 hours ago

    Pune, Maharashtra, India METROMAKRO Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Company Description Metro Global Solution Center (MGSC) is internal solution partner for METRO, a €29.8 Billion international wholesaler with operations in 31 countries through 661 stores & a team of 93,000 people globally. Metro operates in a further 10 countries with its Food Service Distribution (FSD) business and it is thus active in a total of 34...

  • Business Finance Manager

    2 weeks ago

    Pune, Maharashtra, India Kces Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    We're Hiring: Business Finance Lead – Pune, India Are you a Chartered Accountant (CA) with a passion for driving profitability, cost efficiency, and commercial excellence?We're looking for a Business Finance Lead to partner with POD Heads, Sales, and Delivery Leaders in shaping financial outcomes across our digital and SaaS business units.Business Finance...

  • Financial Analysis Manager

    2 weeks ago

    Pune, Maharashtra, India A.P. Moller Maersk Full time ₹ 18,00,000 - ₹ 25,00,000 per year

    Job DescriptionMaersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence.At Maersk, we believe in the power of diversity, collaboration, and...

  • Senior Manager/Head of Finance

    23 hours ago

    Pune, Maharashtra, India Emerson Career Site Full time ₹ 35,00,000 - ₹ 1,20,00,000 per year

    Job Summary The Head of Finance will handle the Financial Controlling, Reporting and Planning and Budgeting for the Entity and drive the controllership and planning process. In This Role, Your Responsibilities Will Be:You will be responsible for managing and controlling the financial reporting for one of our business units (both Statutory and Management...

  • Financial Analysis Manager

    22 hours ago

    Pune, Maharashtra, India A.P. Moller - Maersk Full time ₹ 2,70,00,000 - ₹ 4,20,00,000 per year

    Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence.At Maersk, we believe in the power of diversity, collaboration, and continuous learning...

  • Assistant Manager

    1 week ago

    Pune, Maharashtra, India MITCON Skills Full time ₹ 6,00,000 - ₹ 8,00,000 per year

    Company DescriptionMITCON Skills and Training, part of MITCON CONSULTANCY & ENGINEERING SERVICES LTD, has excelled in consultancy and training since 1982. A leader in skills development, MITCON Skills and Training provides industry-oriented courses and consistently updates the curriculum to meet industry needs. The institution is supported by a team of...

  • Assistant Manager

    6 days ago

    Pune, Maharashtra, India Hyatt Place Pune Hinjawadi Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Assistant Manager at Hyatt Place Pune Hinjawadi, located in Pune. The Assistant Manager will be responsible for overseeing the daily operations of the hotel to ensure smooth and efficient functioning. The role will include managing staff, handling...

  • Assistant Manager

    1 week ago

    Pune, Maharashtra, India HYATT Hotels Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Organization- Hyatt PuneSummaryYou will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations.To assist the Materials Manager in the planning and procurement of material, including vendor development and...