VP, Business Management, FPA and IR - Gurugram

Job title: VP, MANAGEMENT REPORTING, GROUP FP&A · Purpose of the role: · This is a Group FP&A role responsible for managing the end-to-end service delivery of OPCO reporting, Business Pillars (CIB, IWPB, Regional FP&A), FRP/ Forecasting processes, and driving financial performanc ...

+Note: Candidates from Big4's and IT consulting firms would be preferred. Working closely with leadership team to formulate business's medium to long-term financial plan. · ...

Key Responsibilities · Budgeting and Forecasting: Create annual budgets, quarterly forecasts, and long-range financial plans. · Financial Analysis: Analyze financial statements, identify trends, and perform variance analysis to explain discrepancies between actual results and pla ...

We have an opportunities with one of the leading group for multiple locations. · Working closely with the leadership team to formulate the business's medium to a long-term financial and strategic planWork with Business Unit heads to build their annual budgets and forecasts · Prod ...

Business Analyst, FP&A Gurgaon tier1 auto mnc · Mandatory ; financial & business analysis, FPA exposure, SAP FICO working, excellent English communication · CA with strong exposure in financial planning and analysis · good presenter, management reporting · ...

Manage monthly closing processes in accordance with US timelines. · ...

+ +Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities.+ · +To succeed, organizations must blend digital and human capabilities.Commercial & Business PerformanceDrive performance ...

This role is within our IMEA FPA team focused on supporting various stages of project lifecycle activities. · ...

Responsibilities: · we're looking for someone who s a self-starter, has great attention to details and is willing to get stuck in on a variety of tough problems. · The candidate will be responsible for global cash and liquidity management. · Responsible for preparing short-term c ...

We are seeking a strategic and results-driven Manager to lead Financial Planning Analysis (FPA) for our CSS EMEIA SBU. · Bachelor s degree or equivalent experience required; advanced (such as Master s or MBA) is desiredPosition requires 6 8 years of diverse financial experience i ...

The Deputy Manager will lead the execution of Strategic and BAU initiatives in Anaplan as well as Finance Architecture ensuring operational excellence across Finance systems. · ...

We are seeking a highly skilled Treasury Reporting and Analysis professional to join our dynamic team. · Cash Flow Forecasting & Analysis · Financial Analysis · Process Improvement · Drive the execution of key treasury projects. · ...

This role, part of the FPA team, is responsible for providing comprehensive financial analysis and support to the Divisional Planning team across multiple planning cycles. Key responsibilities include taking ownership of budgeting and forecasting, delivering adhoc reports, and en ...

This role part of the FPA team is responsible for providing comprehensive financial analysis and support to the Divisional Planning team across multiple planning cycles.Key responsibilities include taking ownership of budgeting and forecasting delivering ad hoc reports and ensuri ...

This is a Commercial Finance Manager role at Boston Consulting Group in Gurugram, Haryana. The job involves · commercial & business performance, partner economics & productivity, IPA & FPA management and revenue and financial planning. · ...

Lead and manage SCM projects from initiation to completion ensuring timely delivery and alignment with business objectives develop and implement project plans timelines and milestones while tracking progress against key performance indicators KPIs. · ...

Job Purpose: · The role of Personal Assistant to CXO will support the smooth day-to-day running of the CXO's office. The incumbent is expected to understand the business in order to provide efficient support to the CXO. He/ she provides administrative support and performs numerou ...

A Manager - Supply Chain Projects will lead and manage SCM projects from initiation to completion ensuring timely delivery and alignment with business objectives develop implement project plans timelines milestones while tracking progress against key performance indicators KPIs. ...

Job Title: Commercial Finance Analyst Away From Home (AFH) Channel · Job Overview · The Commercial Finance Analyst supports commercial and AFH channel operations by managing end-to-end financial planning, budgeting, forecasting, and performance analysis. This role partners closel ...

The Commercial Finance Analyst supports commercial and AFH channel operations by managing end-to-end financial planning budgeting forecasting and performance analysis. · ...