Financial Planning - Pune District - Sulzer

Senior Financial Planning & Analysis Analyst · Following shall be your Key Responsibilities: · Budgeting and forecasting · Financial modeling · Business performance analysis · Variance analysis (actual vs budget) · Strategic financial planning · Supporting management decision-m ...

Role Description Statement · The Financial Planning & Analysis (FP&A) Lead is responsible for overseeing the Financial Planning & Analysis (FP&A) function within the Center of Excellence (CoE), ensuring the delivery of high-quality financial insights, budgeting, forecasting, and ...

Role Overview: · The General Manager – Finance & Accounts will lead the entire finance function including financial planning, accounting, compliance, taxation, treasury, audits, and investor reporting. This role will act as a strategic partner to leadership, ensuring financial he ...

Financial Controller - Key User of SAP BPC (FAST) · PURPOSE OF THE ROLE: · The Financial Controller / Key User of SAP BPC (FAST) will act as the principal business expert and coordinator for planning, reporting, and consolidation processes using the FAST platform (SAP BPC). This ...

Job Title: Senior Financial Analyst (FP&A) · Job Description: · Qualys is looking for a Senior Financial Analyst with strong Excel and financial modeling skills to support cost management across the business. This role partners closely with FP&A and business teams on budgeting, f ...

Designation: Finance Controller – Business Unit · Location: Pune (Magarpatta) · Type: Hybrid (2-3 days work from office) · Experience Level: 6 to 10 Years · Qualified Chartered Accountant (CA) — this is a core requirement for the role · About Us: · Simplify Healthcare is one of ...

The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary. · Responsibilities · Prepare the company's expense plans and monthly forecast ...

About TresVista · TresVista is a global enterprise whose business model is built to deliver enduring value. TresVista combines best practices, technology-enabled execution, and industry-leading talent to drive meaningful results. By integrating advisory capabilities with scalable ...

Skill: OneStream Techno-functional Consultant · Exp-4+ Years · Notice-Immediate-30days · Location-Pune, Bangalore, Hyderabad & Kolkata · The Techno-Functional Consultant serves as the primary architect and implementer of the OneStream CPM platform. You will bridge the gap between ...

POSITION SUMMARY: To provide financial analysis support for a range of products (S&IP/Medical Devices) and a group of markets within EMEA & LATAM. · This position reports to the FP&A Manager and has interfaces with EMEA & LATAM sales & marketing leaders, Global HC finance team, s ...

Financial Controller: - · PURPOSE OF THE ROLE: The Financial Controller is responsible for the coordination of data collection and preparation of the EBITDA outlook (Flash, Forecast and Budget). The Financial controller supports in the preparation of various management reporting. ...

Job Description · Job Description · Key Responsibilities (Strategy & Configuration) · Record to Report (R2R): Own the Financial Data Model (FDM). Configure Business Processes for Journals, Fixed Assets, and Allocations. Design the period-close checklist to shorten close cycles. · ...

Dear Candidate, · Greetings from AkzoNobel (Experts in the proud craft of making paints and coatings since 1792) · About Company - AkzoNobel has a passion for paint. We're experts in the proud craft of making paints and coatings, setting the standard in color and protection since ...

About the role: · Uniseoul is looking for a Finance Lead who can take ownership of day-to-day finance operations and ensure strong compliance, reporting, and control as we scale. This role will work closely with leadership and external finance partners and should be comfortable i ...

ROLE SUMMARY · The role holder is responsible driving the strategy and execution of SME businesses in the region as per targets. · KEY RESPONSIBILITIES/ ACCOUNTABILITIES · Strategic/ Managerial Responsibilities · Develops and implements strategic plans in line with the division's ...

Job Title: Resource Planner (Workforce Management) · Location: Pune (5 days Work from Office) · Shift: Night Shift · Job Description: · The Resource Planner will work closely with client and operations teams to create, manage, and optimize staffing and budget planning models for ...

The Preferred Relationship Manager is the ultimate face of the business as (s) he is going to be the final point of contact with the client. (S) He would be responsible for acquiring High Net Worth relationships and managing & retaining such relationships by delivering the best s ...

About RedCompass Labs: · RedCompass Labs enables good payments and helps stop the bad. We are experts in ISO20022-based payments, instant payments, cross-border payments, payments interoperability and financial crime. We use the latest Applied AI, micro-services technology and de ...

Role Description Statement · The Order to Cash (OTC) professional is responsible for overseeing and controlling the OTC processes performed in the Center of Excellence. The professional acts as a Team Lead for the OTC staff in the Center of Excellence (CoE) while being responsib ...

Dear Candidate, · Greetings from AkzoNobel (Experts in the proud craft of making paints and coatings since 1792) · About Company - AkzoNobel has a passion for paint. We're experts in the proud craft of making paints and coatings, setting the standard in color and protection since ...