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...About this role
Business Unit Overview:
The Financial Planning & Analysis (FP&A) team is critical to helping senior managers... ...Description
Within the FP&A group, BlackRock is seeking an Associate to join the Finance Information & Analytics (FI&A) Team in Gurgaon...
...include?
The Finance Close team provides accounting support to various AXA XL legal entities... ...and external auditors and the internal financial controls team to provide requested documentation... ...to put nature at the heart of their plans.
Addressing climate change: The...
...accuracy.
- Own Group-level financial reporting on monthly basis... ...wise business performance and plans – Portfolio mix,
volumes,... ...analysis, market trends and associated commentary to the Leadership... ...writing macros in Excel and other accounting packages
Professional...
...and maintenance of the company's annual budget and
long-term financial plans.
• Collaborate with various departments to gather data and... ...planning and reporting.
• Collaborate closely with finance, accounting, and other departments to ensure
alignment and accuracy of...
...Manager - Financial Planning & Analysis - COR028417
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ..., supervise and lead all aspects of compliance with finance accounting policies and procedures, including the risk and control...
...entails evaluating and strategizing the financial performance of an organization to facilitate... ...with departments such as finance, accounting, and operations, professionals in this role... ...& Responsibilities: -
Financial Planning and Forecasting:
• Assist in the formulation...
...Key Responsibilities :
⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability
⦁ Formulating... ...difference between Projections & Actual Analysis of Monthly Financials
⦁ Competition data Analysis
⦁ Analysis & monitoring current...
...Key Responsibilities
~ Strategic Financial Planning: Lead the development of strategic financial plans, including
long-range forecasting... ...: Ensure compliance with regulatory
requirements, accounting standards, and industry guidelines, while proactively identifying...
...Financial Planning and Analysis Manager
Join our Financial Planning and Analysis team as a Manager to provide strategic insights and advice... ...financial services industry. Previous exposure to financial accounting and statutory reporting in a service industry environment....
...Business Groups and Regions compared with the plan/prior year . The process involves deep... ...reconciliations.
. Pulling together financial information at a segment, divisional and... ...to the Manager, Financial Reporting & Accounting.
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We're looking for...
...Job Responsibilities
Financial and operational reporting
Revenue planning and forecasting
Budgeting (cost side)
Business performance reviews
KPI... ...liaison
Education
Qualified CA - Chartered Accountant /Master of Business Administration (preferred)
Work...
Defining business planning templates and forecasting, business planning, and review process.
Prepare and present consolidated budget (annual/monthly/seasonal) and key financial
and business related analysis to management for approval
Communicate, train and assist...
...level agreements - KPI & CPI).
Be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines, including... ...timely basis if deadlines slip
Be compatible with the Business Accounting teams and internal partners to resolve issues
Handle...
...SEA) is building SEA's largest auto-tech financial services business. It operates under the... ...Indonesia, Philippines and Malaysia with plans to expand in rest of the SEA.
Role... ...and Requirements:
- A Chartered Accountant with 2.5-4 years of post-qualification experience...
...Manager - Financial Planning & Analysis - COR028277
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise... ...Manager, Financial Planning & Analysis!
We are looking for accounting/ finance graduates with relevant business finance experience...
...As a Financial Planning Manager in the Direct Channel, your primary role is to guide clients in achieving their financial goals through personalized financial planning and strategy development. You will work closely with clients to understand their needs, offer tailored solutions...
The Accounts Payable team is an integral part of the Accounting and Reporting group of our... ...business − property, casualty, professional, financial lines and speciality.
With an... ...colleagues to put nature at the heart of their plans.
Addressing climate change: The effects...
...Energy, and Mining & Metals markets. Our services span from initial planning and investment, through start-up and operations. Core to Bechtel... ...people and the environment.
About the Role:
As an Financial Planning and Analysis (FP&A) Analyst, you will work closely with...
...Deliver financial insight to support the CoE FP&A and Hotel Operations teams and Finance... ...performance and value to IHG.
Individual accountabilities
•Provide day-to-day decision... ...including experience with operational planning, budgeting, and forecasting processes,...
...&A efficiencies.
Analytical support for strategic decisions and promotional offers, monitor performance and evaluate results.
Financial modelling for new business initiatives including new pathways, product launches and M&A
Development and preparation of management...