Jobs
>
Mumbai

    Financial Planning and Analysis Manager - Mumbai, India - Firstsource Solution Limited

    Firstsource Solution Limited
    Firstsource Solution Limited Mumbai, India

    6 days ago

    Default job background
    Technology / Internet
    Description

    Financial Planning & Analysis (Indirect Cost Management)


    • Finance professional - CA / ICWAI / MBA with 5 + years of experience in Financial planning and Analysis - preferably in Indirect Cost management and Control.


    • Responsible for preparing and reporting the monthly financial MIS with insightful analysis of variance v/s budgets and /or forecasts.


    • Carrying out adhoc analysis as per organizational requirement like Cost benefit analysis for new investments, Salary and Increment Impact and Benchmarking.


    • Closely work with Accounting and Function teams to review functions spends, determine reason for sudden spike and drops in spends, ensure all expenses are booked or provision made in time for right representation of Function spends.


    • Should have good interpersonal and communication skills,


    • Should be good in Excel, Word / Power point. Prefer candidates with experience in preparing reports in Power Bi.

  • Thermo Fisher Scientific

    Manager - Financial Planning & Analysis

    6 days ago

    Thermo Fisher Scientific Mumbai, India Full time

    Job Description · Business Partner: · Partner with businesses to ensure long term sustainable and profitable growth. · Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting. · Drive agenda of MBR (Monthly Business Review) & QBR (Quarterly Busines ...

  • SmasHR Global

    Financial Planning and Analysis FPA Manager

    5 days ago

    SmasHR Global Mumbai, India

    JobDescriptionJobTitle:Financial Planning and Analysis (FP&A)Manager JobLocation:MumbaiJobType:Full Time · JobSummary:We are seeking a highlymotivated and experienced Purchase executive with a positivemindset to drive operational excellencecollaboration and support our dynamic te ...

  • Ananta Resource Management

    Temp-Manager Financial Planning Analysis

    2 days ago

    Ananta Resource Management Mumbai, India

    Manager FP&A role in aHealthcare · Industry If you wantto become a healthcare Finance Analyst you are on the right careerpath. It is one of the fastestgrowing and robust industries in thefuture. The industrys growth is enticing making healthcare financeanalysts one of the soughta ...

  • Disha Skill Training Services

    Financial Planning And Analysis Manager

    2 days ago

    Disha Skill Training Services Andheri, India Full time

    Company Overview · Disha Skill Training Services, established in 1993, is a recruitment and HRD training consultancy firm with a mission to enhance the performance of individuals and organizations. We provide well-trained and competent candidates to our clients and strive to be a ...

  • BOB Financial

    Manager - IT Digital Technical Analysis

    1 day ago

    BOB Financial Mumbai, India permanent

    Job Description : · Key highlights of the role are listed below (purely indicative and not limiting): · - Drive IT strategies and long-term vision to build best in class digital platform. · - Should have understanding of the digital payment ecosystem and various digital modes · - ...

  • iimjobs

    Manager - Financial Planning & Analysis (5-9 yrs)

    1 week ago

    iimjobs Mumbai, India Full time

    Job Role: Assistant Manager - Financial Planning and Analysis. · Location: Mumbai. · Job Description. · We are seeking an experienced and highly motivated Assistant Manager for our Financial Planning and Analysis department. · The ideal candidate will be responsible for various f ...

  • JPMorgan Chase Bank, N.A.

    Cib-financial Analysis-associate

    14 hours ago

    JPMorgan Chase Bank, N.A. Mumbai, India

    Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financ ...

  • Citi

    Financial Planning and Analysis

    14 hours ago

    Citi Mumbai, India

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplin ...

  • Vodafone Idea

    Agm - Transport Operations

    14 hours ago

    Vodafone Idea Mumbai, India

    Job Req ID: Location: Mumbai, IN- Function: Technology/ IOT/Cloud- About: · **Role** · TL - Tx Service Operations · **Job Level/ Designation · M2/AGM · **Function / Department** · Technology/ VIBS & CLS Operations · **Location** · Corporate - Mumbai · **Job Purpose** · - Responsi ...

  • kridhan infratech Private Limited

    Chief Financial Officer

    14 hours ago

    kridhan infratech Private Limited Mumbai, India

    Job Description: · - Managing the financial reporting for the organisation. This includes monthly financial reporting, budgeting and forecasting, 5 year financial plans and all statutory financial reporting · - Providing sound financial support and insights to enable the manageme ...

  • Purple Drive Technologies

    Active Directory L3

    14 hours ago

    Purple Drive Technologies Mumbai, Maharashtra, India

    1. Strong understanding of AD Attributes, LDAP Queries, PowerShell Scripting to Modify AD Attributes, Group Policy Analysis, GPO Configuration & Item-Level Targeting, Workstation Configurations, · 2. Strong knowledge of permissions that are granted natively to various Microsoft B ...

  • Dr. Sheth's Skin & Hair Clinics

    Data Entry Operator

    14 hours ago

    Dr. Sheth's Skin & Hair Clinics Mumbai, India

    **Job Summary** · **Key Duties and Responsibilities** · 1. Execute data entry tasks with speed, precision, and accuracy while leveraging data analysis techniques to identify trends, patterns, and insights crucial for decision-making. · 2. To generate comprehensive reports related ...

  • Hiringlabs Business Solutions

    Mis Executive

    14 hours ago

    Hiringlabs Business Solutions Mumbai, India

    A Management Information System (MIS) Executive plays a crucial role in organizations by managing and utilizing information systems to support decision-making and business operations. The specific job description for a MIS Executive may vary depending on the organization, industr ...

  • Capgemini

    Ms Dynamics CRM c2 bangalore mumbai pune kolkata

    14 hours ago

    Capgemini Mumbai, India

    **Job Description**: · - 10+ years' experience directly managing software implementation projects · - 7+ years' experience in design, development, customization, Implementation, Integration and administration of MS Dynamics 365 solutions. · - Certified MS Dynamics 365 Professiona ...

  • Kotak Mahindra

    Team Member-support Services-treasury Operations

    14 hours ago

    Kotak Mahindra Mumbai, Maharashtra, India

    Role: KMIL - Monitoring · Requirement: 2 · Gender · - Male/ Female both are preferred · Education Background · - CA / MBA (preference would be MBA- Finance) · Experience level - 3 to 5 years (relevant experience not required) · Preferred profile · - Risk team of retail or wholesa ...

  • Citi

    Financial Planning and Analysis

    14 hours ago

    Citi Mumbai, India

    The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create ...

  • NOKIA

    Tapoienw0562: Radio Optimization Engineer-5g

    14 hours ago

    NOKIA Mumbai, India

    **Skillsets & Requirements**: · - Knowledge on 5G SA and NSA technology · - Knowledge of beamforming technology, carrier aggregation, VONR and other aspects in 5G technology · - Optimization of complex 5G /4G network · - PCI planning, Neighbor planning, Parameter Audit · - Handon ...

  • NOKIA

    Tapoienw0586: Radio Optimization Engineer-5g

    14 hours ago

    NOKIA Mumbai, India

    **Skillsets & Requirements**: · - Expertise in 5G Radio Network Optimization including: · - o Knowledge on 5G SA and NSA technology- o Knowledge of beamforming technology, carrier aggregation, VONR- o Planning and Optimization of 5G /4G network- o PCI planning, Neighbor planning, ...

  • Capco

    Ba- Capital Market

    14 hours ago

    Capco Mumbai, Maharashtra, India

    **Job Title: Agile Business Analyst in Capital Market** · **About Us** · - "Capco, a Wipro company, is a global technology and management consulting firm. Awarded with _**_Consultancy of the year in the British Bank Award_**_ and has been ranked _**_Top 100 Best Companies for Wom ...

  • Vodafone Idea

    Agm - Investor Relations

    14 hours ago

    Vodafone Idea Mumbai, India

    Job Req ID: Location: Mumbai, IN- Function: Commercial/ Finance- About: · - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India's leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G p ...