manager- fin. planning, analysis
2 weeks ago
INTERPRETATION OF THE MONTHLY FIN & SALES RESULTS, HIGHLIGHTING TRENDS & VARIANCES AGAINST BUDGET & QUARTERLY FORECASTS & PREPARE VARIOUS DASHBOARDS TO HELP MGMT DECISION MAKING. UNDERSTAND THE BUSINESS MODEL ACROSS THE MIDDLE EAST & AFRICA REGION.
Required Candidate profile
ANALYZE FINANCIAL DATA LIKE INCOME, BS & CASH FLOW STATEMENTS ON A MONTHLY BASIS AFTER CLOSING AND PREPARE MGMT REPORTS. DEVELOP & ANALYZE MIS REPORTS IN POWER PLATFORMS /BI TOOLS. WILL ASSIST CFO
-
Manager-Financial Planning and Analysis
2 weeks ago
Hyderabad, Telangana, India Optum Full time ₹ 15,00,000 - ₹ 20,00,000 per yearOptum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...
-
Senior Manager Financial Planning Analysis
2 weeks ago
Hyderabad, Telangana, India Tanla Platforms Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout the jobJob Summary:We are seeking a strategic and analyticalSenior Manager – FP&Ato lead financial planning, forecasting, budgeting, and analysis initiatives. This role will partner with business leaders to drive data-driven decision-making, optimize financial performance, and support long-term strategic growth. The ideal candidate combines deep...
-
Analyst - Financial Planning & Analysis
1 week ago
Hyderabad, Telangana, India Annalect Full time ₹ 9,00,000 - ₹ 12,00,000 per yearOverview: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...
-
Hyderabad, Telangana, India TriNet Full time ₹ 12,00,000 - ₹ 36,00,000 per yearTriNet 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 features such as...
-
Hyderabad, Telangana, India TriNet Full time ₹ 12,00,000 - ₹ 36,00,000 per yearTriNet 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 features such as...
-
Manager I, Financial Planning And Analysis
2 days ago
Hyderabad, Telangana, India Electronic Arts (EA) Full time ₹ 6,00,000 - ₹ 18,00,000 per yearDescription & 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,...
-
Planning Manager
1 week ago
Hyderabad, Telangana, India NSL Infratech Pvt Ltd Full timeKey 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...
-
Manager, Analysis, Risk Analysis and Discovery
2 weeks ago
Hyderabad, Telangana, India HSBC Full timeSome 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...
-
Oracle Fusion/EBS Fin Functional Consultnat
1 week ago
Hyderabad, Telangana, India Tech Mahindra Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob 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...
-
Business Planning Manager
1 week ago
Hyderabad, Telangana, India Mahindra And Mahindra Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per yearManager Business Planning - SEEDSPosition DetailsPosition Manager - Business PlanningReports To Business Head - SeedsPlace of Posting Hyderabad Position DescriptionWork closely with Head of the Sales for Seeds BU in driving business planning activity.Responsibilities & Key DeliverablesSupport Sales Business plan for Seeds business.Play active role in driving...