financial performance manager

ROLE PURPOSE & OBJECTIVE: - Build business planning, budgeting and profitability management framework for the MSME business by anchoring annual operating plans, monthly outlooks, revenue tracking, cost controls and performance governance. - Own P&L visibility across products, segments, regions and channels, ensuring timely identification of revenue...

ABOUT THE JOB Vedanta Aluminium, a division of Vedanta Limited, is India’s largest producer of aluminium and value-added aluminium products. With strategically located world-class assets that have triggered socio-economic development in the remotest regions of the country, the company fulfils its mission of spurring emerging applications of aluminium as...

The position will work hands-on in guiding the team in understanding & interpreting the numbers and proactively thinking about the analysis that will help the business units. - Management Reporting and Financial Close Activities: Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy; - Prepares...

ey Responsibilities Centre Operations & P&L Own and achieve monthly, quarterly, and annual revenue and profitability targets . Manage Centre P&L through effective cost control, resource allocation, and operational efficiency. Ensure 100% compliance with financial and operational parameters . Monitor centre capacity utilization, staff productivity,...

1. Assist in annual budgeting and periodic forecasting processes. 2. Develop and maintain financial models to project business performance. 3. Conduct variance analysis between actuals, forecasts, and budgets. 4. Analyze revenue, cost, and profitability trends; identify key performance drivers. 5. Support strategic initiatives and scenario planning 6....

Greetings from Zensar Technologies, Pune!!! Qualification: MBA (Finance) Mode: Work from Office (Kharadi, Pune) Job Role: We are hiring for a Senior Finance professional, who is proficient in areas of business finance, budgeting, forecasting, variance analysis, Headcount planning and MIS reporting. Proven ability to partner with business leaders, drive...

We are Hiring - Cost Control Manager! Purpose of the position: - To align the company's goals and objectives with financial performances through an in-depth analysis of key performance indicators. - Ensuring accuracy of financial reporting and its consolidation reports to group company. - To maximize resource efficiency and profitability through...

Specialist - FP&A (Finance) Location AMBIT Tech Park – Chennai Reports To : VP - Finance Role Summary The Specialist - FP&A - will serve as a strategic finance partner to Operations leadership, driving profitable growth through financial planning, performance analysis, revenue assurance, and margin optimization. The role will be responsible for...

About Kahani by i2c Events - Kahani by i2c Events is a premium wedding and event management company specializing in luxury weddings, destination weddings, corporate events, and experiential celebrations. We believe in delivering exceptional experiences while maintaining strong financial discipline and operational efficiency. - We are looking for a...

Job Role: The Financial Planning and Data Analysis Specialist will be responsible for preparing, analyzing, and maintaining management information reports and product costing data for IOL Chemicals and Pharmaceuticals Limited. The role will support business decision-making through accurate cost analysis, budget monitoring, variance reporting, inventory...

Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity.Our trusted portfolio of brands – including Sensodyne®, Panadol®,...

Job DescriptionTo Apply: \nFill the Pre-Screening Questionnaire :\n\nAbout Stickyy \n\nStickyy is a hospitality-focused marketing agency helping hotels, resorts, boutique stays, camps, and experiential properties generate more direct bookings and qualified leads through digital marketing.\n\nWe are looking for a Performance Marketing Manager who can own the...

To Apply: Fill the Pre-Screening Questionnaire: About Stickyy Stickyy is a hospitality-focused marketing agency helping hotels, resorts, boutique stays, camps, and experiential properties generate more direct bookings and qualified leads through digital marketing. We are looking for a Performance Marketing Manager who can own the complete paid media...

To Apply: Fill the Pre-Screening Questionnaire: About Stickyy Stickyy is a hospitality-focused marketing agency helping hotels, resorts, boutique stays, camps, and experiential properties generate more direct bookings and qualified leads through digital marketing. We are looking for a Performance Marketing Manager who can own the complete paid media...

Job DescriptionWe’re Hiring: Performance Management System (PMS) Specialist – CRM Integration Location: Borivali East, Mumbai Department: Human Resources Experience: 8–10 Years Company: Schach Engineers Pvt. Ltd. About Schach Engineers Schach Engineers Pvt. Ltd. offers a wide range of quality products and services designed to meet the requirements of...

🚀 We’re Hiring: Performance Management System (PMS) Specialist – CRM Integration Location: Borivali East, Mumbai Department: Human Resources Experience: 8–10 Years Company: Schach Engineers Pvt. Ltd. About Schach EngineersSchach Engineers Pvt. Ltd. offers a wide range of quality products and services designed to meet the requirements of...

The Territory Manager for our Large Format Outlet channel is accountable for managing end-to-end sales & operations of BASICS Menswear Apparel in Kochi Region, Kerala. Key Responsibilities: Responsible for the business in Kerala across all performance metrics against the business target on a monthly/quarterly and yearly basis. Plan, execute and achieve...

To Apply: Fill the Pre-Screening Questionnaire: https://forms.gle/uMVn19TSt3UE7hfp7 About Stickyy Stickyy is a hospitality-focused marketing agency helping hotels, resorts, boutique stays, camps, and experiential properties generate more direct bookings and qualified leads through digital marketing. We are looking for a Performance Marketing Manager who...

Position: Vice President – Business Finance About Us Omega Healthcare Management Services® is an AI-driven healthcare solutions company that partners across the healthcare ecosystem to deliver breakthrough results by reimagining and elevating revenue operations. Powered by the Omega Digital Platform®, our agentic AI engine leverages adaptive...

We are hiring for Lead - FP&A based at Mumbai. Job requirement as below: 1. Strategic Planning & Business Performance - Lead monthly topline analysis and performance reviews with CEO, FP&A Head, CFO and Regional Office. - Own the preparation and presentation of company-level P&L, premium MIS, and market positioning reports. - Drive strategic insights...