Senior Financial Planning Analyst - Gurgaon

+Job summary · Scheduling Analyst · +Responsibilities · Skill-Based Scheduling for agents · Defines agents according to skills and proficiencies · + Skills and knowledge · -Proficiency in WFM tool- IEX WFM- Proficiency in scheduling of agents across multisite and a multiskilling ...

The Work Force Management (WFM) involves effective operational planning & execution including Forecasting, Capacity Planning, Scheduling & Reporting. · ...

The Work Force Management (WFM) involves effective operational planning & execution including Forecasting, Capacity Planning, Scheduling & Reporting. · Create and manage staff schedules to accomplish a particular task on a daily/hourly basis. · The WFM function helps in decision ...

Job Summary · We are seeking an experienced Business Planning Analyst to join our team at Arise IIP. · ...

This role involves planning and forecasting for all services across all locations with an independent view of the estate. · ...

Company Description · Company is a well known FMCG brand in market · Role Description · This is a full-time on-site role for a Costing and Planning Analyst located in Gurugram. The person will be responsible for day-to-day tasks including open cost analysis - Actual vs plan and L ...

Financial Planning Analyst: Role requires 4+ years of experience in core Accounting, budgeting/forecasting with MBA Finance or CA Inter qualification. · ...

Planning & Forecasting Analyst: · Planning and forecasting for all the services across all locations with an independent view of the estate · Gathering and storing of all the necessary data required to make this planning work successful · Share insights on a regular basis weekly ...

Company Description · Company is a well known FMCG brand in market · Role Description · This is a full-time on-site role for a Costing and Planning Analyst located in Gurugram. The person will be responsible for day-to-day tasks including open cost analysis - Actual vs plan and L ...

We are hiring a highly analytical and detail-oriented FP&A Analyst to support financial planning, forecasting, budgeting, · reporting and business decision-making through insights and dashboards. · ...

We are hiring a Workforce Planning & Forecasting Analyst for our Gurugram location. · Gather and store all necessary data required for successful planning. · Share insights weekly on trends and variances. · Participate in Monthly Business Reviews (MBR) to provide perspectives on ...

We are hiring a Workforce Planning & Forecasting Analyst for our Gurugram location. · Plan and forecast for all services across all locations with an independent view of the estate. · Gather and store all necessary data required for successful planning. · ...

To own P&L planning forecasting portfolio profitability analysis and financial decision support for the NBFC enabling management to drive growth margin expansion and capital efficiency. · ...

The person will be the single Point of Contact for any Client requirements. · ...

The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting. · This includes the management and execution of the corporate reporting and planning requirements · This Analyst position is responsible across a broad s ...

This highly important and visible role involves leading the preparation and execution of Southeast Europe's (SEE) Contra Revenue through management of product revenue streams, key customers financials and program investments. · Support the month end close process through the anal ...

The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. · This Analyst position is responsible across a broad spectrum of strategic processes and initiatives while managing and ...

The Financial Analyst will be an important member of the Technology and Operations Delivery (TxOD) finance team, based in India and reporting to the Finance Manager/Senior Finance Business Partner. · ...

The Planning Analyst will ensure that resources are managed efficiently and effectively in order to optimize use of workforce to achieve performance targets (Contact Management) Targets and their own schedule fit targets) · Analyze staffing/volume trends and operational performan ...

This position is responsible for creating insightful analysis on crew productivity, availability, and utilization to assist Flight Operations management in robust decision making. · ...

This role is based at Candor TechSpace, Gurugram. As a Capacity Planning and Forecasting Specialist you will be responsible for providing an independent and comprehensive view of the estates planning and forecasting across all services and locations. · ...