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Financial Planning and Analysis
1 week ago
TATA Projects Mumbai, IndiaEnsure Preparation of Financial MIS & upload in Power BI as per set timelines · - Project Profitability statement · - Balance Sheet Analysis including liquidation plan of Trade receivables, Payables · - Project/ SBU/ Corporate cash flow monitoring & Reporting · - Board & ACM pres ...
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Financial Planning and Analysis
1 week ago
Citi Mumbai, IndiaThe 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 ...
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Financial Planning and Analysis
2 weeks ago
Citi Mumbai, IndiaThe Financial Planning and Analysis 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 specialty knowledge to cr ...
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Financial Planning and Analysis
2 weeks ago
Citi Mumbai, IndiaThe 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 ...
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Financial Planning and Analysis
2 weeks ago
Blis Mumbai, Maharashtra, India**Finance Planning and Analysis specialist** · Blis is looking for a Financial Planning and Analyst Specialist based in Mumbai working for our EMEA,APAC and US subsidiaries. · The Financial Planning and Analyst will play a crucial role in supporting business decisions by collabor ...
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Financial Planning and Analysis
2 weeks ago
Citi Mumbai, IndiaThe 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 ...
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Financial Planning and Analysis
3 weeks ago
Citi Mumbai, India**Responsibilities**: · - Analyze of Citi's/Citi's competitors' financial performance · - Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process · - Gener ...
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Financial Planning and Analysis
2 weeks ago
Citi Mumbai, IndiaThe 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 ...
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Financial Planning and Analysis
3 weeks ago
Citi Mumbai, IndiaThe 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 ...
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Financial Planning and Analysis
3 weeks ago
Citi Mumbai, IndiaThe Financial Planning and Analysis 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 specialty knowledge to cr ...
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Treasury Planning and Analysis
2 weeks ago
JPMorgan Chase Bank, N.A. Mumbai, IndiaYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · As the Treasury Planning and Analysis Professional in our Treasury team, you will spend each day defining, refining and delivering set goals for our firm. · **Jo ...
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Financial Planning and Analysis
1 week ago
JPMorgan Chase Bank, N.A. Mumbai, IndiaYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short · - and lon ...
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Financial Planning and Analysis
2 weeks ago
Citi Mumbai, IndiaThe 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 ...
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Financial Planning and Analysis
2 weeks ago
Citi Mumbai, India**ICG** **FP&A** **Transformation Team's** **core responsibility is driving transformation across ICG's forecasting processes and controls, forecasting models & methodologies, infrastructure and data, to build a best in class global ICG forecasting platform and framework. This al ...
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Financial Planning and Analysis
2 weeks ago
JPMorgan Chase Bank, N.A. Mumbai, IndiaYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · As the Financial Analysis Professional in our Financial Analysis team, you will spend each day defining, refining and delivering set goals for our firm. · **Job ...
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Financial Planning and Analysis
2 weeks ago
Citi Mumbai, India**The Financial Planning and Analysis - LatAm Risk & Controls - C09** · **Job Descriptions**: · - Support the Regional Risk and Control team monitoring and managing the FP&A activities and processes within a robust control environment. · - Develop an efficient and effective proce ...
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Financial Planning and Analysis
3 weeks ago
Citi Mumbai, India**PBWM Financial Planning and Analysis - North America Transformation role - C13** · **Description** · **Job Purpose**: · An excellent opportunity for individuals seeking a career within Citigroup and more specifically within the Finance Division. It is for Transformational role ...
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Financial Planning and Analysis
1 week ago
Citi Mumbai, IndiaComprehensive Capital Analysis Review (CCAR) is a semi-annual US Federal Reserve regulatory submission. It is used to ensure that institutions have robust, forward-looking capital planning processes that account for their unique risks and sufficient capital to continue operations ...
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Financial Planning and Analysis
1 week ago
Citi Mumbai, India**Description** · Comprehensive Capital Analysis Review (CCAR) is a semi-annual US Federal Reserve regulatory submission. It is used to ensure that institutions have robust, forward-looking capital planning processes that account for their unique risks and sufficient capital to c ...
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Financial Planning and Analysis
3 weeks ago
Citi Mumbai, India**Description** · Comprehensive Capital Analysis Review (CCAR) is a semi-annual US Federal Reserve regulatory submission. It is used to ensure that institutions have robust, forward-looking capital planning processes that account for their unique risks and sufficient capital to c ...
Financial Planning and Analysis - Mumbai, India - Capita
Description
Job Responsibilities:
Partnering with Sales and Operational leads in the Business.
This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.accurate forecasts of costs and benefits.
assurance and associated query budgeting and forecasting exercise, periodic review of
performance against targets and ensure that the key drivers of variances are business with necessary management and financial information as part of their growth plans.analysis of resource utilisation, FTE mix, rate card, overheads and other cost ledgers.accurate and timely monthly reporting, ensure accurate representation of the P&L, manage month end closure, reconciliations of Working capital (WIP, DI, Accruals and Prepayments), and maintain cash flow reconciliations.monthly and ad-hoc reporting as per deadlines / requirements.pricing and business case support on need basis.
Preferred Candidate:
Qualified CA/Inter CA/CMA with 2-8 years of experience in Financial Planning and AnalysisPractical experience in Forecasting Budgeting and Variance AnalysisLocation- Mumbai (Vikhroli)