Senior Finance Analyst (Financial Planning & Analysis) in Hyderabad, India
India, Hyderabad
Senior Finance Analyst (Financial Planning & Analysis) in Hyderabad, India is listed on Jobeax. Browse 30,000+ vacancies available.
Provide expert advice to superiors on BPA as well as insightful and value-added analysis and decision support to management team. Provide financial and administrative support to a manufacturing site , regarding financial planning and analysis. Support Site finance head with the operational conversion of the BPA strategic goals within a dedicated area of the business Works with site finance to support financial activities, decision making and general projects. Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided for Capex, FTE, Indirect spend management. Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners. Ensure integrity of data provided by site business teams, and provide value added; provides recommendations on forecast accuracy improvement (CAPEX planning, CAR preparation). Support the improvement and streamlining of existing management reporting processes (IFP, Power BI dashboards) and the definition and implementation of lean processes. Coordinate Business Partnering with other areas of the business (Production unit, FRA, Supply Chain and other functions) to support on time and accurate information gathering. At least 4 years'experience in finance & controlling Atleast 2 years'experience in managing global stakeholders Chartered Accountant, equivalent degree or MBA in Finance from renowned business school
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... analytical, and technology-driven Finance Manager to manage the organization's day-to-day finance and accounting operations. The ideal candidate will ensure financial accuracy, regulatory compliance, timely reporting, and support strategic business decisions through financial analysis. The role requires someone who is comfortable ...
... Financial systems, Hyperion, Alteryx, Power BI etc is an advantage. Excellent communication (written and oral) and influencing skills. Desire to continue their financial education (CA, CPA, CMA, MBA or other relevant financial education) Experience in Financial Analysis and planning Preferred. Educational Requirements: - Completed ...
... redirected to an external site after 5 seconds) Job Description The Finance Controller will be a key member of the Finance team, responsible for the overall financial health, reporting, and statutory compliance of the company. This role involves comprehensive financial planning, analysis, and control, with a focus on accurate ...
... https://jobeax.com/link/ZrBIZ59t5D5W9yrg, CA Inter Rrayze Business Solutions is a leading business consulting firm with operations across India and international markets. We provide Finance, Compliance, HR Outsourcing, Recruitment, and Business Advisory services to a diverse client base across industries. We are looking for a detail-oriented Statutory ...
... stakeholders. - Prepare and present monthly MIS, financial dashboards, variance analysis, and other management reports. - Support budgeting, forecasting, cash-flow planning, and financial modelling for business decision-making. - Monitor receivables, payables, working capital, and overall financial health of the business. - Establish ...
Part of Shared Service Team of the Company (includes Accounts Payables, TDS ,GST Compliance and employee reimbursements) Accounts Payable, Employee reimbursements, India Tax compliance, MS Excel, Written & Verbal communication, working knowledge of Oracle / SAP system Accounts Payable; Microsoft Excel; India Tax
... (COE) Business: Corporate Function Function/ Department: Finance Job Purpose : 'The Analyst – Finance COE supports continuous improvement initiatives within the Finance function to enhance operational efficiency, process standardization, compliance, and quality of financial outputs. The role focuses on analytical support, issue ...
... in Financial Planning & Analysis, Controlling, or Business Finance, preferably within a manufacturing or industrial environment. - Strong understanding of financial accounting, management reporting, budgeting, forecasting, profitability analysis, and financial planning processes. - Advanced proficiency in Microsoft Excel, ...
Skybound Wealth Management is a global financial advisory firm with offices across the UK, USA, Cyprus, Spain, Switzerland, UAE and India. We deliver bespoke advice to internationally mobile clients, supported by specialist teams in financial planning, wealth creation, investment management and tax planning. Our advice-led ...
... Assurance Lead in accordance with defined quality standards and deadlines. Liaising with external auditors as required. Team Management: Managing the team of Analyst, Senior Auditors and Audit Managers, ensuring their work is completed on time and supporting with any queries. Performing review of the testing performed by ...
Role: Analyst, Investment Committee (mid-senior level) Location: Lower Parel, Mumbai Key Responsibilities: - Preparing financial models for analyzing the financial viability of a land or project to evaluate the feasibility for its acquisition. - Ability to analyze target land/projects financial viability based on accurate ...
... Mathematical Finance Econometrics Statistics Applied Mathematics Economics with a strong quantitative focus Professional experience in a highly technical or analytical finance role, such as: Quant researcher Quant trader Quantitative analyst Risk modeler Financial engineer Researcher or analyst at a hedge fund Researcher or analyst ...
... for a senior Finance professional to lead multi-entity, multi-country Finance & Accounts operations across India, UAE, Singapore and USA. The role will own financial reporting, P&L performance, statutory compliance, treasury, banking, forex, financial planning and finance strategy. Key Responsibilities: - Own overall Finance ...
... experience in Business Analysis, UAT, Test Management, or Business Testing.- Strong experience in UAT and business testing within Financial Services.- Experience in Financial Reporting, Finance Transformation, Regulatory Reporting, or Reporting Change projects.- Good understanding of test planning, test execution, defect management, ...
... experience in Business Analysis, UAT, Test Management, or Business Testing.- Strong experience in UAT and business testing within Financial Services.- Experience in Financial Reporting, Finance Transformation, Regulatory Reporting, or Reporting Change projects.- Good understanding of test planning, test execution, defect management, ...
... the plant for Cost Accounting related all the activities. This includes the effective deployment of Material Accounting, Activity center Cost and variance analysis, segmental Profit and loss account.' 1 Provide assistance and support to Finance Controller- Aerospace India on implementation of Eaton Financial policies, ...
... reporting, and strategic finance. Direct collaboration with experienced Controllers and senior finance leadership. Opportunity to make a meaningful contribution to financial processes, reporting quality, controls, and business decision-making. Opportunity to work on financial planning, process improvement, scenario analysis, and ...
... potential returns. - Lead and mentor the finance team, building a high-performing and accountable finance organization. Must-Have Skills - Strong expertise in Finance and Financial Management - Financial Planning & Analysis (FP&A) - Budgeting, forecasting, and financial modelling - Financial reporting and accounting - Cash-flow ...