Senior Financial Planning Analyst - Pune, Maharashtra

The Demand Planning Analyst is responsible for maintaining data governance and reporting processes to ensure high-quality timely outputs in support of the Demand Planning function and associated planners. · Bachelor's degree in Mathematics Statistics or Supply Chain · 1-3 years o ...

Analyst in Financial Planning role supports month-end close process by analyzing contra variances against budget and forecasts. · Key responsibilities include interacting with finance business partners to develop annual plan/budget and forecast, · and identifying revenue risks an ...

As Financial Planning Analyst you will take on more responsibility in the preparation and analysis of financial documents. · ...

This role is for North america business - Shift time – 6PM to 3AM. · This individual will be responsible for collaborating with a cross-functional set of stakeholders across the business, to drive improvements in operational buyers' roles across the CoE. · ...

This individual will be responsible for collaborating with a cross-functional set of stakeholders across the business to drive improvements in operational buyers' roles across the CoE. · 5-7 years of relevant experience into Materials Planning / SCM. · Should be Graduate with mas ...

Analyze trends- including volume and pricing and provide insights to the divisional teams on Key performance metrics Coordinate monthly close and forecast activities including communicating guidance facilitating system loads analyzing results Salles/ Gross profit & SG&A ) and pre ...

We are seeking a highly skilled and detail-oriented Financial Governance Specialist to join our dynamic team. · The successful candidate will be responsible for overseeing the Profit and Loss (P&L) governance and managing budgets to ensure financial integrity and compliance. ...

Analyze trends for divisions including volume and pricing provide insights to divisional teams on key performance metrics. · Coordinate monthly close forecast activities communicating guidance facilitating system loads analyzing results Salles Gross profit SG&A preparing content ...

+Assist in Annual Budgeting and Forecasting: Collaborate with relevant stakeholders to assist in the development of annual budgets and forecasts. · +Conduct trend analysis and gather inputs from the support team to ensure accuracy and completeness of financial projections. · Comp ...

This individual will be responsible for collaborating with a cross-functional set of stakeholders across the business to drive improvements in operational buyers roles across the CoE. This role is for North america business Shift time – 6PM to 3AMCommunicates and coordinates with ...

This individual will be responsible for collaborating with a cross-functional set of stakeholders across the business, to drive improvements in operational buyers' roles across the CoE. · Works closely with suppliers to ensure on time delivery of material to plant. · Evaluates an ...

The role involves conducting business planning and analysis, gathering operational data, developing reports and presentations, and communicating effectively with technical staff. · ...

The Senior Supply Planning Analyst will focus on turning supply-chain and inventory data into actionable insights that improve product availability and optimize inventory across Primary Hubs. · This role partners with planning, supply, and E2E teams to design, maintain and automa ...

This role will be responsible for developing and maintaining financial models to support budgeting, forecasting, and long-term planning. · ...

As part of the Global Planning team, the Senior Planning Analyst Reporting Insights will focus on turning supply chain and inventory data into actionable insights that improve product availability and optimize inventory across Primary Hubs. · ...

Job summaryJoinHSBCandfulfilyourpotentialwhetheryouwantacareerthatcouldtakeyoutothetoporsimplytakeyounanewdirectionHSBCoferstheopportunitytosupportyourcareerambitions · Serveastheprimarypointofcontactduringmanagementabsencesensuringuninterrupteddailyoperationsandprocesscontinuity ...

The job is to focus on turning supply-chain and inventory data into actionable insights that improve product availability and optimize inventory across Primary Hubs. · ...

+ As Financial Planning Analyst you ll play a pivotal role in managing and advancing the CCH Tagetik Financial Planning System for Tax and Accounting North America (TAA NA). · + This role offers a unique opportunity to combine financial planning expertise with hands-on systems ma ...

As part of the Global Planning team, the Senior Planning Analyst — Reporting & Insights will focus on turning supply‑chain and inventory data into actionable insights that improve product availability and optimize inventory across Primary Hubs. · Haz‑on experience with visualizat ...

We are looking for a Supply Chain Planning Analyst to join our Global Planning team. The ideal candidate will have experience in supply chain planning and inventory management, as well as strong analytical and communication skills. · ...