Financial Planning and Analysis Manager - Mumbai - Mindgate Solutions

    Mindgate Solutions
    Mindgate Solutions Mumbai

    5 days ago

    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.

    • 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.
    • 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

  • Only for registered members Mumbai

    The role involves scoping and onboarding new projects, preparing methodology, attending client calls, team management, client relationships, stakeholder management, and creating company profiles. · ...

  • Only for registered members Mumbai

    We are looking for a Manager – Purchase Analysis to drive data-backed decision-making across procurement, inventory, and inbound logistics. · ...

  • Only for registered members Mumbai

    About 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 ...

  • Only for registered members Mumbai, Maharashtra

    We 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 ...

  • 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 ...

  • 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 ...

  • Only for registered members Mumbai, Maharashtra, India

    Embark 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. · ...

  • Firstsource Mumbai

    We are looking for a Business Analyst with strong expertise in requirement gathering and stakeholder engagement. · ...

  • Only for registered members Mumbai City

    About 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. · ...

  • Only for registered members Mumbai, Pune

    We 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. · ...

  • Only for registered members Mumbai City

    Embark on a rewarding and challenging career as an Issue Resolution Management Leader - Business Analysis Manager with our dynamic team. · ...

  • Only for registered members Mumbai City

    We 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 ...

  • Only for registered members Mumbai City

    We 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 ...

  • Only for registered members Mumbai City

    We 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 ...

  • Only for registered members Mumbai City

    The 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 ...

  • Only for registered members Mumbai, Maharashtra

    Should be a Chartered Accountant with at least 9-10 years of relevant experience. · ...

  • Only for registered members Mumbai Metropolitan Region

    Preparation 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 ...

  • Only for registered members Mumbai, Maharashtra

    Prepare 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 ...

  • Only for registered members Mumbai, Maharashtra

    We 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 ...

  • Only for registered members Mumbai, Maharashtra

    We 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. · ...

  • Ampersand Group Mumbai

    Financial 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 ...

Jobs
>
Financial planning and analysis manager
>
Jobs for Financial planning and analysis manager in Mumbai