Current jobs related to Manager FP&A Manager FP&A Gurgaon, HR, IN Jul 1, 2024 - Gurugram - Beam Suntory

  • Manager FP&A Manager FP&A Gurgaon, HR, IN Aug 28, 2024

    1 month ago

    Gurugram, India Beam Suntory Full time

    What makes this a great opportunity? We are looking for a strategic, analytical and capable team leader as our Manager- FP&A. Manager-FP&A is responsible for a wide array of responsibilities, including handling the FP&A team and scaling up the functional discipline on timely/ accurate management reporting and development and sustenance of a credible...

  • Manager - FP&A

    4 months ago

    gurugram, India Sun Life Full time

    Job Description : Knowledge / Skills / Experience: 7 - 10 years of relevant FP&A experience. Experience within the Asset Management industry preferred. Excellent MS Office (Excel and PowerPoint must) skills. Experience with Power BI / Tableau or other data visualization tools a must. Experience with Longview, and Hyperion skills preferred ...

  • Manager - FP&A

    4 months ago

    Gurugram, India Sun Life Full time

    Job Description : Knowledge / Skills / Experience: 7 - 10 years of relevant FP&A experience. Experience within the Asset Management industry preferred. Excellent MS Office (Excel and PowerPoint must) skills. Experience with Power BI / Tableau or other data visualization tools a must. Experience with Longview, and Hyperion skills preferred A...

  • Manager - FP&A

    1 week ago

    gurugram, India Sun Life Full time

    Job Description : Knowledge / Skills / Experience: 7 - 10 years of relevant FP&A experience. Experience within the Asset Management industry preferred. Excellent MS Office (Excel and PowerPoint must) skills. Experience with Power BI / Tableau or other data visualization tools a must. Experience with Longview, and Hyperion skills preferred A...

  • Associate - Financial Planning & Analysis (Fp&a)

    1 month ago

    Gurugram, Haryana, India BlackRock Investments Full time

    **Associate - Financial Planning & Analysis (FP&A)**: **Location**: **Gurgaon, Haryana** Category: **Financial Planning & Analysis** Job Requisition #**:R241685** Date posted**:Sep. 02, 2024

  • FP&A - Asst. Manager

    2 weeks ago

    Gurugram, India Sentiss Pharma Pvt. Ltd. Full time

    KEY FUNCTIONS / RESPONSIBILITIES Extract, Collate, Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account the company's goals and financial standingProvide creative alternatives and recommendations to increase revenues, reduce costs and improve financial performanceAssemble and summarize data to structure...

  • Fp&a

    4 months ago

    Gurugram, Haryana, India Hashmap Full time

    **Position's General Duties and Tasks** **In these roles you will **be responsible for**: - Manage processes for financial forecasting, budgets and consolidation and reporting to the Company. Provide recommendations to strategically enhance financial performance and business opportunities. **Financial Analysis**:Conduct in-depth financial analysis to...

  • Fp&a

    4 months ago

    Gurugram, Haryana, India NTT DATA Full time

    **Position's General Duties and Tasks** **In these roles you will **be responsible for**: - Manage processes for financial forecasting, budgets and consolidation and reporting to the Company. - Provide recommendations to strategically enhance financial performance and business opportunities. **Financial Analysis**: Conduct in-depth financial analysis to...

  • Assistant Manager- FP&A

    4 months ago

    Gurugram, India Carrier Full time

    Country: IndiaLocation: Narsingpur, Kherki Daula Post, Delhi Jaipur Road, Gurgaon - 122004 (Haryana), IndiaRole:  FP&ALocation: Gurgaon, IndiaFull/ Part-time: Full timeBuild a career with confidenceCarrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet...

  • FP&A - Asst. Manager (Only MBA Finance)

    1 week ago

    gurugram, India Sentiss Pharma Pvt. Ltd. Full time

    KEY FUNCTIONS / RESPONSIBILITIES Extract, Collate, Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account the company's goals and financial standing Provide creative alternatives and recommendations to increase revenues, reduce costs and improve financial performance Assemble and summarize data to structure...

  • FP&A - Asst. Manager (Only MBA Finance)

    1 week ago

    gurugram, India Sentiss Pharma Pvt. Ltd. Full time

    KEY FUNCTIONS / RESPONSIBILITIES Extract, Collate, Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account the company's goals and financial standingProvide creative alternatives and recommendations to increase revenues, reduce costs and improve financial performanceAssemble and summarize data to structure...

  • Manager/Senior Manager-FP&A

    3 weeks ago

    Gurugram, India ManpowerGroup Full time

    CA with 5+ yrs post qualification experience (Plus MBA, will be a big plus) Excellent in Comm skills. Experience of dealing with senior management, stakeholders Ability to work with Business leaders & provide them insights on their businesses basis the P&L position Ability/Experience of preparing & presenting monthly MIS/decks on business performance to CEO...

  • Manager/Senior Manager-FP&A

    4 weeks ago

    Gurugram, India ManpowerGroup Full time

    CA with 5+ yrs post qualification experience (Plus MBA, will be a big plus)Excellent in Comm skills. Experience of dealing with senior management, stakeholdersAbility to work with Business leaders & provide them insights on their businesses basis the P&L positionAbility/Experience of preparing & presenting monthly MIS/decks on business performance to CEO &...

  • Manager/Senior Manager-FP&A

    4 weeks ago

    Gurugram, India ManpowerGroup Full time

    CA with 5+ yrs post qualification experience (Plus MBA, will be a big plus)Excellent in Comm skills. Experience of dealing with senior management, stakeholdersAbility to work with Business leaders & provide them insights on their businesses basis the P&L positionAbility/Experience of preparing & presenting monthly MIS/decks on business performance to CEO &...

  • Associate - Financial Planning & Analysis (Fp&a)

    4 months ago

    Gurugram, Haryana, India BlackRock Full time

    Description About this role Business Unit Overview: The Financial Planning & Analysis (FP&A) team is critical to helping senior managers understand the business of investment management at BlackRock. We guide and produce budgets, short and long-range forecasts; build and analyze business metrics and identify cost savings opportunities; deliver economic...

  • Senior Finance Manager, FP&A

    4 months ago

    gurugram, India Expedia Group Full time

    Senior Finance Manager, FP&AExpedia Group is seeking a talented Senior Finance Manager to join the finance team. This is a people manager role providing analytical support to executives, forecasting, variance analysis, and sophisticated financial modeling. In this highly visible role, you will develop expert working knowledge of the business and its...

  • Senior Finance Manager, FP&A

    4 months ago

    Gurugram, India Expedia Group Full time

    Senior Finance Manager, FP&AExpedia Group is seeking a talented Senior Finance Manager to join the finance team. This is a people manager role providing analytical support to executives, forecasting, variance analysis, and sophisticated financial modeling.In this highly visible role, you will develop expert working knowledge of the business and its...

  • Senior Finance Manager, FP&A

    1 week ago

    gurugram, India Expedia Group Full time

    Senior Finance Manager, FP&AExpedia Group is seeking a talented Senior Finance Manager to join the finance team. This is a people manager role providing analytical support to executives, forecasting, variance analysis, and sophisticated financial modeling.In this highly visible role, you will develop expert working knowledge of the business and its...

  • FP&A/Business Finance Manager

    2 months ago

    Gurugram, India OYO Full time

    Location: Gurgaon, Sector 69 (Work from Office)Job Description:Business finance:· Work closely with business teams including revenue and supply team to solve business problems from financial point of view· Work on various projects/initiatives with different cross functional teams which will contribute to (a) growth of revenue or (b) reduction of costs·...

  • FP&A/Business Finance Manager

    2 months ago

    Gurugram, India OYO Full time

    Location: Gurgaon, Sector 69 (Work from Office)Job Description:Business finance:· Work closely with business teams including revenue and supply team to solve business problems from financial point of view· Work on various projects/initiatives with different cross functional teams which will contribute to (a) growth of revenue or (b) reduction of costs·...

Manager FP&A Manager FP&A Gurgaon, HR, IN Jul 1, 2024

3 months ago

Gurugram, India Beam Suntory Full time

What makes this a great opportunity?

We are looking for a strategic, analytical and capable team leader as our Manager- FP&A. Manager-FP&A is responsible for a wide array of responsibilities, including handling the FP&A team and scaling up the functional discipline on timely/ accurate management reporting and development and sustenance of a credible financial analysis model. Provide much needed insights to the Senior Management on business performance and forecasting. Agility in being a trusted partner in the strategic journey of the organization.

Role Responsibilities

• Drive regular FP&A activities like monthly reporting system, annual budgeting & long term Strategic planning
• Partner with business sales, marketing and manufacturing functions for various strategic initiatives
• Lead and manage the FP&A team to ensure development and sustenance of credible functional streams for Budgeting, Forecasting and Management reporting of business performance
• Create decision support system using cutting edge tools like Power BI
• Provide and play a steering role in scaling up the established cadences with BU, Region and Corporate
• Develop a credible financial analysis and predictive model for our strategic vision and business as usual scenarios
• Launch and sustain metric in form of a functional score card to track and report KPIs
• Be an advisor to BU and Senior Management team on key decisions relating to in market investment and return on investment
• Partner effectively with Business Transformation work tracks throughout the stage gate path to success
• Partner with Revenue Growth Management to implement discipline including Mix improvement and Trade spend optimization
• Leverage deployed technology to bring about step change in functional deliveries
• Invest time as a leader on team developmental aspects through team discussions and feedback; ensuring a firm a development and engagement path for team
• Embrace the Suntory Global Spirits’s leadership framework in ways of working and Functional priorities

Qualifications

Minimum 8-10 years’ experience in Finance, Planning and Analysis function, preferably in alcobev, FMCG, Consumer Goods, strategic consulting Qualified Accountant or MBA with major in finance planning from a leading business school Experienced in developing tools to enhance reporting and forecasting systems Should have handled/ led teams previously


Key skills, competencies & experience

Ability to manage Big Data Expert with Visual BI/ Dashboards, power pivots, power query Strong Communication, team management, stakeholder management skills Excellent knowledge of MS Office applications and reporting tools Exemplary planning and time management skills Ability to multitask and prioritize Discretion and confidentiality
Job Segment: Consulting, Marketing Manager, MBA, Manager, Technology, Marketing, Management