- Working with units and departments for consolidated India business plan to submit to group with associated reports on revenue and trend analysis, unit, and site level SOP reporting.
- Experience in preparing budget and forecasting P&L on Annual, Quarterly and monthly basis.
- Working on budget submission for India to group. Monthly Rolling Forecast.
- Submission of consolidated quarterly forecast based on the actual performance and results of India units.
- Variance analysis in respect of actual vs plans / budgets on volume, sales, COGS, operating expenses/margin, and unit level SG&A to report to Group.
- Projected and actual Cash Flow Statement, Customer's Profitability Reporting.
- Analysis of AR/AP ageing with DSO and DPO to report to Group.
- Finance business partner for support functions in HO.
- To work out NPV and payback period in respect of the investment in client site.
- Assessing the actual performance v/s projected P&
- CA/MBA Finance with 8+yrs experiences, in financial planning & Analysis role for the entities having business in Industry.
- Must be excellent in MS Excel and exposure to ERP is added advantage.
- Good communication skill and Strong leadership skills
- Competitive Salary
- Professional development opportunities
- Collaborative and inclusive work environment
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Financial Planning and Analysis
14 hours ago
PERSOLKELLY India Bengaluru, IndiaShould have experience in core FPNA · - Strong financial acumen and **_deep understanding of the linkage amongst the financial statements (Income, Balance Sheet, Cash Flow)_**: · - Comfortable and confident with financial analysis; able to make meaningful relationships with stake ...
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Financial Planning and Analysis
2 days ago
Spiraea Services Private Limited Bengaluru, IndiaEnsure financial reporting is accurate, timely, relevant and provides direction on a forward-looking basis to support business decisions. · - Perform detailed analysis of financial results against forecasts and prior periods to ascertain root causes of variances and provide suppo ...
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Financial Planning and Analysis
1 day ago
JPMorgan Chase Bank, N.A. Bengaluru, IndiaYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · **Global Finance & Business Management ("GF&BM") India **is a combined Line of Business-aligned (LOB-aligned) finance & business support team located in India an ...
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Finance Planning and Analysis
14 hours ago
JPMorgan Chase Bank, N.A. Bengaluru, IndiaYou are a strategic thinker passionate about driving solutions in · **Finance Planning & Analysis.** You have found the right team · As the · **Finance Planning & Analyst **in our · **Asset Management team**, you will spend each day defining, refining and delivering set goals for ...
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Finance Planning and Analysis Associate
2 days ago
JPMorgan Chase Bank, N.A. Bengaluru, IndiaYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · As the Financial Planning & Analysis professional in our team, you will spend each day defining, refining and delivering set goals for our firm. · **Responsibili ...
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Financial Planning and Analysis
5 days ago
LeadSquared Bengaluru, IndiaAbout LeadSquared: · One of the fastest growing SaaS companies in the CRM space, LeadSquared empowers organizations with the power of automation. More than 2000 customers with 4 lakhs+ users across the globe utilize the LeadSquared platform to automate their sales and marketing p ...
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Financial Planning And Analysis
4 days ago
MaxData Solutions Bengaluru, India Full timeCurrently we are hiring as Assistant Manager_ Financial Planning & Analysis. · Job Location: Bangalore · ob Title: Assistant Manager FP&APerformfinancial forecasting, reporting, and operational metrics tracking · Analyse past results, performvariance analysis, identify trends, an ...
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Financial Planning and Analysis Manager
2 days ago
ABB Bangalore, India OTHERFinancial Planning and Analysis Manager · Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. · At ABB, we have the clear goal of driving diversity and inclusion acros ...
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Financial Planning and Analysis Associate
5 days ago
Wooqer Bengaluru, IndiaAbout Wooqer · Wooqer is an App for businesses to digitize frontline operations, trusted by brands like PVR Cinemas, Skechers, Pantaloons, Lenskart, Barista, Dominos and others. Our real-time, mobile-first app and DIY platform, is purpose-built to empower retail leaders to digiti ...
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Financial Planning and Analysis Analyst
20 hours ago
ABB Bangalore, India OTHERFinancial Planning and Analysis Analyst · Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. · At ABB, we have the clear goal of driving diversity and inclusion acros ...
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Financial Planning and Analysis Analyst
1 day ago
ABB Bangalore, India OTHERFinancial Planning and Analysis Analyst · Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. · At ABB, we have the clear goal of driving diversity and inclusion acros ...
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Supervisor - Financial Planning & Analysis
13 hours ago
Cardinal Health Karnataka, IndiaFinance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. · Financial Planning & Analysis provi ...
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Assistant Manager, Financial Planning and Analysis
13 hours ago
Altisource Bengaluru, India Full timeJob Description · We are seeking a highly skilled and ambitious Assistant Manager to join our Financial Planning and Analysis (FPA) team. This role is pivotal in enhancing the financial health and profitability of our business through strategic planning, execution, and the estab ...
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PricewaterhouseCoopers Acceleration Centre India Private Limited Bengaluru, India Full timeDescription · Our Financial Planning and Analysis Managed Services (FPAMS) team will provide you with the opportunity to act as an extension of our clients' business office. Basic Job Requirements and Preferences · Minimum Degree Required: Bachelor's Degree Finance or Account ...
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PricewaterhouseCoopers Acceleration Centre India Private Limited Bengaluru, India Full timeDescription · Our Financial Planning and Analysis Managed Services (FPAMS) team will provide you with the opportunity to act as an extension of our clients' business office. Basic Job Requirements and Preferences · • Minimum Degree Required: Bachelor's Degree Finance or Account ...
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Vatatree Consulting Bengaluru, IndiaKey Roles &Responsibilities: Work on Profit & Loss account and responsible for endtoendmonthly management accounting for brands of the portfolio Analysis of monthly performance of profitparameters and conducting variance analysis against budget Preparation of PnL forecast for var ...
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Statistical Programmer
1 day ago
Lilly Bengaluru, IndiaAt Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve th ...
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Cib - Payments P&a - Associate
14 hours ago
JPMorgan Chase Bank, N.A. Bengaluru, India**Global Finance & Business Management ("GF&BM") India **is a combined LOB-aligned (Line of Business-aligned) finance & business support team located in India and is part of JPMorgan's global capability center (GCC). We are part of the Office of the CFO (OCFO) organization within ...
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T&l Functional 6 to 12 Years Hyderabad
1 day ago
Capgemini Bengaluru, IndiaOversee in depth evaluation of existing system capabilities to identify opportunities for improvements Lead translation of complex business specifications to functional specification document which can be used as a blue print for developing customising solutions Partner with tech ...
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Business Finance
1 day ago
Bosch Group Bengaluru, Karnataka, India**Company Description** Bosch Global Software Technologies Private Limited** is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 22,700 associ ...
Assistant General Manager Financial Planning and Analysis - Bengaluru, India - Elior India
Description
"Elior Group, headquartered in France is one of the leading global players in Food services, operating in India since 2017 with presence across metro cities".
We're looking for Experienced Asst. General Manager – Financial Planning and Analysis for our India Business
Key roles and responsibilities
Qualification
Benefits:
Work Location: Bangalore
Join a vibrant team where your skills matter and take the leap towards success.
Please drop in your CV to
Regards,
HR Team
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