manager- fin. planning, analysis

Key Accountabilities: Will be responsible for supporting in implementing financial activities for the group including financial planning, budgeting, forecasting, variance analysis for management reportingAnalyze the trends of Key financial performance, especially relating to financial metrics such as sales, expenditures, and profit margin. •...

Company DescriptionDamacharla & Co. is a boutique financial advisory and regulatory consulting firm focused on accelerating business growth through structured and insight-driven solutions. Partnering with organizations ranging from startups to large enterprises, the firm delivers CFO-level intelligence, scalable systems, and regulatory compliance. Dedicated...

Overview:Experience : 3-5 YearsSkills: FP&ALocation : HyderabadShift: 2-11 pm About Omnicom Global SolutionsOmnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom's branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital...

Job DescriptionTriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include...

Description & RequirementsElectronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen.Manager I,...

Some careers have more impact than others.If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be.HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and...

Key Responsibilities:Prepare, monitor, and update project schedules using MS Project.Coordinate with project head, consultants, and site teams for progress tracking.Prepare weekly/monthly progress reports, dashboards, and S-curves.Conduct delay analysis and propose recovery/mitigation measures.Align resource planning, budgeting, and procurement schedules...

Position- Planning manager - MEP Experience- minimum 5 Yrs Budget- Upto 12LPA Education- BE in Electrical/ Mechanical Location: Hyderabad ROLE  Manager – Planning responsible for all scheduling and planning activities as per contract requirements or Client requirements. He / She is also responsible to translate the scope of work of the project into...

Job SummaryNote: Requesting you to share the profile /resume to email id: Years of Exp: 5+ years NP: immediate to 30 days Location: Pan India Job Title: Oracle Fusion/EBS Fin Functional Consultnat Desired Skills and Experience Educated to a Bachelors degree or higher in Computer Science or a related field years of experience with Oracle Finance Expertise in...

Job Profile:Monthly MIS reportsVariance AnalysisReporting the reasons for variancesBudgeting & budgetary controlStock reconciliationRaw material consumptionWIP & FG valuationMonthly yield statements – Standard v/s ActualFixed assets registerFixed assets capitalisationDepreciation scheduleFixed assets verificationMonthly expenses verification and...