- Strategic Planning & Budgeting:
- Annual Operating Plan AOP lead organization-wide budget process coordinating department head financial plans forecasting owner quarterly sales pipeline synthesizing realistic outlook scenario planning support executive decision-making.
- Annual Operating Plan AOP lead organization-wide budget process coordinating department head financial plans forecasting owner quarterly sales pipeline synthesizing realistic outlook scenario planning support executive decision-making.
- Profitability & Variance Analysis
- P&L Ownership Full ownership Monthly Entity-level Subsidiaries margin analysis Client-wise Product-wise high-margin low-margin expense tracking holding accountable departamental variances
- P&L Ownership Full ownership Monthly Entity-level Subsidiaries margin analysis Client-wise Product-wise high-margin low-margin expense tracking holding accountable departamental variances
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Analysis Manager
1 week ago
Only for registered members MumbaiThe role involves scoping and onboarding new projects, preparing methodology, attending client calls, team management, client relationships, stakeholder management, and creating company profiles. · ...
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Manager- Purchase Analysis
1 week ago
Only for registered members MumbaiWe are looking for a Manager – Purchase Analysis to drive data-backed decision-making across procurement, inventory, and inbound logistics. · ...
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Manager- Business Analysis
1 month ago
Only for registered members MumbaiAbout Coalition Greenwich builds analytics and business intelligence products that are integral to how the world's largest corporate and investment banks, asset managers and fintechs measure, plan and improve their businesses. · We are looking for an experienced manager and leade ...
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Manager- Business Analysis
2 weeks ago
Only for registered members Mumbai, MaharashtraWe are looking for an experienced manager and leader of Business Analyst teams. The ideal candidate will have a proven track record of exceptional management in a complex organisation, · shaping strategic roadmaps, and delivering business value through requirements management and ...
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Manager - IT Business Analysis
1 week ago
Only for registered members Mumbai Metropolitan Region+We are seeking a talented individual to join our Affinity Asia team at Mercer, a Marsh business. · + · +++Translates business strategies and objectives into business requirements. · Provides traceability of business requirements to IT solutions and ensure system testing encompas ...
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Business Analysis Manager
3 weeks ago
Only for registered members Mumbai, Maharashtra+We are looking for a Business Analyst with strong expertise in requirement gathering and stakeholder engagement. · +Engage with stakeholders to elicit, analyze, and document business requirements · Conduct requirement gathering sessions including workshops,, interviews,, and wal ...
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Business Analysis Manager
2 days ago
Only for registered members Mumbai, Maharashtra, IndiaEmbark on a rewarding and challenging career as an Issue Resolution Management Leader - Business Analysis Manager with our dynamic team. · Join us and contribute to our mission while advancing your career. · ...
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Business Analysis Manager
5 days ago
Firstsource MumbaiWe are looking for a Business Analyst with strong expertise in requirement gathering and stakeholder engagement. · ...
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Manager- Business Analysis
1 month ago
Only for registered members Mumbai CityAbout Coalition GreenwichWe build analytics and business intelligence products that are integral to how the world's largest corporate and investment banks measure, plan and improve their businesses. · ...
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Manager - IT Business Analysis
1 week ago
Only for registered members Mumbai, PuneWe are seeking a talented individual to join our Fast track team at Marsh Risk Tech. · Review and align the product roadmap with the organization s strategic goals and objectives. · Understanding of Policy documents. · ...
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Business Analysis Manager
1 day ago
Only for registered members Mumbai CityEmbark on a rewarding and challenging career as an Issue Resolution Management Leader - Business Analysis Manager with our dynamic team. · ...
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Business Analysis Manager
1 day ago
Only for registered members Mumbai CityWe are looking for a Business Analyst with strong expertise in requirement gathering and stakeholder engagement.The role involves working closely with business users, product owners, and technical teams to elicit, analyze, document, and validate business and functional requiremen ...
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Business Analysis Manager
3 weeks ago
Only for registered members Mumbai CityWe are looking for a Business Analyst with strong expertise in requirement gathering and stakeholder engagement.The role involves working closely with business users, product owners, and technical teams to elicit, analyze, document, and validate business and functional requiremen ...
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Manager - IT Business Analysis
2 weeks ago
Only for registered members Mumbai CityWe are seeking a talented individual to join our Fast track team at Marsh Risk Tech. This is a hybrid role that has a requirement of working at least three days a week in the office. · As a Lead Business Analyst on the Marsh Application Development team, you will define and prior ...
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Business Analysis Manager
1 month ago
Only for registered members Mumbai CityThe Strategy Manager largely supports the strategy making or the decision-making process by facilitating the Team Leads by enabling them with data insights on multiple dimensions depicting the macro and micro trends in the business.The analysis of customer and team behavior, thei ...
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Financial Planning and Analysis Manager
1 month ago
Only for registered members Mumbai, MaharashtraShould be a Chartered Accountant with at least 9-10 years of relevant experience. · ...
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Financial Planning and Analysis Manager
1 month ago
Only for registered members Mumbai Metropolitan RegionPreparation of Cost reports for all business / function verticals Analyzing the cost liaison with different departments to understand the various aspects affecting cost Monthly tracking of P&L expenses including deep dive investigation of material breaks root cause analysis and f ...
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Financial Planning and Analysis Manager
1 month ago
Only for registered members Mumbai, MaharashtraPrepare monthly products/business P&L and provide insights to senior management Work closely with the business teams to drive profitability and organization goals Manage the annual budgeting process and long- term financial planning initiatives Drive process improvements and auto ...
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Financial Planning and Analysis Manager
1 month ago
Only for registered members Mumbai, MaharashtraWe are looking for a Manager Financial Planning & Analysis responsible for providing financial inputs for strategic & operating decisions through MIS various reports dashboards analytics etc. · Preparation and analysis of profitability at various levels such as Product Category C ...
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Financial Planning and Analysis Manager
2 weeks ago
Only for registered members Mumbai, MaharashtraWe are seeking a Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for financial modeling, financial planning, and providing strategic support to other teams. · ...
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Financial Planning and Analysis Manager
2 days ago
Ampersand Group MumbaiFinancial Planning and Analysis Manager · As a Financial Planning and Analysis Manager at ampersand-group in Mumbai , you will play a pivotal role in shaping our financial strategy. · You will be responsible for consolidating financial data from various departments to facilitate ...
Financial Planning and Analysis Manager - Mumbai - Mindgate Solutions
Description
Role Summary
We are looking for a strategic finance professional who owns FP&L responsibility across three countries including P&L reporting, budgeting coordination with department heads forecast data synthesis into corporate revenue projections scenario analysis ad-hoc "what-if". Budget variance analysis expense control BO ard Investor Relations own narrative presentation deck creation Capital Work In Progress logic CWIP management.
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Analysis Manager
Only for registered members Mumbai
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Manager- Purchase Analysis
Only for registered members Mumbai
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Manager- Business Analysis
Only for registered members Mumbai
-
Manager- Business Analysis
Only for registered members Mumbai, Maharashtra
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Manager - IT Business Analysis
Only for registered members Mumbai Metropolitan Region
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Business Analysis Manager
Only for registered members Mumbai, Maharashtra
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Business Analysis Manager
Only for registered members Mumbai, Maharashtra, India
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Business Analysis Manager
Firstsource- Mumbai
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Manager- Business Analysis
Only for registered members Mumbai City
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Manager - IT Business Analysis
Only for registered members Mumbai, Pune
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Business Analysis Manager
Only for registered members Mumbai City
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Business Analysis Manager
Only for registered members Mumbai City
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Business Analysis Manager
Only for registered members Mumbai City
-
Manager - IT Business Analysis
Only for registered members Mumbai City
-
Business Analysis Manager
Only for registered members Mumbai City
-
Financial Planning and Analysis Manager
Only for registered members Mumbai, Maharashtra
-
Financial Planning and Analysis Manager
Only for registered members Mumbai Metropolitan Region
-
Financial Planning and Analysis Manager
Only for registered members Mumbai, Maharashtra
-
Financial Planning and Analysis Manager
Only for registered members Mumbai, Maharashtra
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Financial Planning and Analysis Manager
Only for registered members Mumbai, Maharashtra
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Financial Planning and Analysis Manager
Ampersand Group- Mumbai