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4.0 - 9.0 years
6 - 15 Lacs
Chennai
Work from Office
Hi, We are hiring for the Leading ITES Company for Financial Planning & Analysis/Reporting (FPNA) Role. Job Description: Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Ad-Hoc Reporting and Analysis Quarterly and Monthly Financial reports Implement and work with a Business Intelligence Tool and Dashboard reports Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new rollouts as well as new projects Develop financial models and analyses to support strategic initiatives Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Supporting Senior Management Team and Departments heads with in-depth analysis Education / Qualification : Post Graduate in Accounting or Finance; CA/ CPA highly preferred 4-15 years experience in Financial Planning and Analysis and Reporting Highest standards of accuracy and precision; highly organized. Key Skills: Language requirement English Analytical thinking Strong analytical skills, Communication skills Result orientation Good domain expertise Good understanding of SAP S4 HANA , Anaplan will be a plus To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Chennai Search : Job Code # 544
Posted 1 month ago
5 - 7 years
7 - 14 Lacs
Gurugram
Work from Office
MUST HAVE RELEVANT EXP IN FPNA i.e. Financial Planning, Budgeting, Forecasting & Variance Analysis TL - 5+ Years of Relevant Experience Required Upto 14 LPA Gurgaon Location / WFO / Both Side Cabs
Posted 2 months ago
4 - 9 years
20 - 25 Lacs
Bengaluru
Hybrid
Job Title Business Finance Manager Shift 3 PM 12 AM/ 4 PM 1 AM / 5 PM – 2 AM Desired skills and qualification 3-5 years of experience in Financial Analysis, Pricing, Business Planning, Forecasting and Financial Modeling. Qualification - CA / MBA (Finance) Role: This function will act as the analytical engine of the Finance team to provide insight & support optimal business decision making. Review of RFP’s / RFI’s, prepare and review response, build business case, develop pricing for the deal, vetting of contracts/ agreements from a financial perspective & involvement in Contract negotiation with Clients. Co-ordination with Legal, Technology, Operations, Front Office (Sales/Marketing), CQA, BI and other functions based on the requirements of the deal. Assess the financial viability of business opportunities and provide recommendations to Senior Management on strategic decisions. Independently handle the Financial Planning and forecasting exercise and analyze and report trends and variances. Facilitate financial review meetings with business groups and closely monitoring business performance on a monthly level and highlight any deviation from plan, work with business managers to ensure effective cost management. Identify and track key business levers which drive growth and profitability. SAP Business Planning module as Functional SME Manage implementation of BI tools and SAP Business Planning module as Functional SME Drive Process management initiatives as team member representing Finance department. Closely work with Senior Leadership in Finance, Operations and other shared Service departments. Primary Skills: A work ethic based on a strong desire to exceed expectations Advanced analytical skills and an ability to work independently in a fast-paced and rapidly changing environment Ability to work well under pressure. High level of comprehension and fluency in communication both written & verbal. High level of Computer proficiency – particularly MS Excel, Databases, SAP, BPC tool/s. Demonstrated ability to build and manage financial models/ Secondary Skills: Experience of implementation and/or budgeting & planning in SAP BPC / HYPERION Working knowledge of ERP environment, preferably SAP. Prior Experience in the Finance function with an Organization in the IT / ITES Industry. Automation Skills
Posted 2 months ago
2 - 4 years
5 - 9 Lacs
Mumbai, Goregaon, Mumbai (All Areas)
Work from Office
Number of Position: 1 Location: Malad, Mumbai (Work from office) Experience level: 2-3 years relevant Work Shift: General shift Contract Duration- 6 to 8 months JD: Should have knowledge on analysing financial statements Has good skills in excel and has analytical skills to corelate numbers with business performance Good communication skills (oral and written). Candidate will have to work with business teams to drive performance Experience on expense variance analysis and drivers for the same Has good knowledge/experience of costing Has basic knowledge of construction accounting (Percentage completion Method) Having knowledge of Power BI or other automation tools would be an added advantage
Posted 2 months ago
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