6 rolling jobs in Pune, India.

Challenge forecast/rolling budgets commitments from Sales leadership based on probability, timings, scope, commercial terms, historical hit rates by segment/region/product Translate discussions into finance numbers; what moved, why it moved and what it means for performance vs budgets/rolling budgets Ensure Data sanity ...

• Hybrid
• Full-time

... Description: Responsibilities : - Must have minimum 2-3 End to End SAC Planning Implementation & Support experience. - Must have strong scripting experience and exp in Rolling Forecast/Budget/Planning layouts. - 100% hands-on Expertise in Data Modeling, Advanced Story Design, Advanced Formulas, Data Actions, planning calendar functionality, ...

• Full-time

... decision-making. Own end-to-end Profit & Loss (P&L) for the assigned business unit. Partner with business heads to improve financial discipline and profitability. Build rolling forecasts and long-range financial plans. Identify risks and opportunities and recommend corrective actions. Variance Analysis & Performance Management Track ...

... developed campaigns that are aligned with the specific requirements and growth opportunities in India. In parallel, the specialist is responsible for executing and rolling out GEIS-relevant global segment campaigns within the region, ensuring strong localization and impact. Where gaps exist in global campaign support, the specialist ...

... strategic initiatives (such as ALPS/Continuous improvement, ISC cost of quality, footprint reduction) Planning, Forecasting and Budgeting Drive the Quarterly rolling forecast process by identifying risk & opportunities. Drives the continued development of the QRF and other planning and forecasting processes Proactively seeks ...

... Director and CEO to shape the Group's financial strategy in alignment with overall business objectives. - Lead annual budgeting, long-range financial planning, and rolling forecast processes across all business units. - Provide sharp, data-driven financial insights to support strategic decisions on growth, investments, and resource ...