Responsibilities Financial Strategy & Business Partnering: Lead financial planning, budgeting, forecasting, and scenario modeling... equity planning, fundraising preparedness, and investor data requirements. * MIS, Reporting & Controls: Build and manage...
- FP&A to steer the MIS, Budgeting and reporting process. This role will report to the Sr. Director – FP&A. This is a high... Business Partnering with all operation functions and support functions. Capex Management Lead MIS Preparation for business...
budgeting and forecasting process, including short- and long-term projections of earnings and capital across various economic..., scorecards, regulatory and support for planning & outlook. Lead the expense agenda for the CFO and Finance leaders of CIB...
budgeting, MIS, invoicing, and financial reporting while leading a team and providing strategic financial insights to senior... management: budgeting, MIS, invoicing, and financial reporting. Track actual vs. planned funding, cash flow, and cost centers...
as you 'Take charge' and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we 'Thrive together... evaluation, revision and revenue projection for pipeline as well as in-line products. Budgeting for forthcoming financial year...
, and financial governance. Budgeting, Forecasting & Analysis Lead annual budgeting and rolling forecast processes. Conduct...Role Summary The Head of Finance will lead and manage the overall finance function for Crown Vet, including financial...
timely collections and optimized payment cycles. Financial Planning, Budgeting & Control ● Lead annual budgeting... ,Income Tax GST,TDS,Audits (Statutory, Internal, Cost, GST) Financial Analysis, MIS & Decision Support ● Prepare...
, and long-term budgeting. Oversee preparation, review, and analysis of financial statements and MIS reports. Establish...Job Title: Head of Finance / Finance Lead (Real Estate) Role Overview We are seeking a senior finance professional...
centralized oversight across IT governance, budgeting and financial controls, regulatory compliance, MIS and dashboarding, vendor.... MIS, Dashboarding & Management Reporting: Lead development of executive MIS, dashboards, KPIs and scorecards for senior...
Management team is responsible for producing business critical MIS reports, Business Strategy presentations, Business Performance... reviews, Revenue Forecasting Models, Budgeting Models and performing ad-hoc customized analysis. To be a successful "AVP...
and indirect taxes, Companies Act, and other financial laws. Budgeting & Financial Planning Lead annual budgeting and financial...-making on new business opportunities, mergers, and investments. Lead the long-term business planning, financial modeling...
centralized oversight across IT governance, budgeting and financial controls, regulatory compliance, MIS and dashboarding, vendor.... MIS, Dashboarding & Management Reporting: Lead development of executive MIS, dashboards, KPIs and scorecards for senior...
. Budgeting and MIS Lead annual operating plan preparation. Review and update budgets every quarter. Prepare monthly MIS... in audits, MIS, budgeting, and cash flow management. Working knowledge of Tally, SAP, or ERP systems. Key Skills...
centralized oversight across IT governance, budgeting and financial controls, regulatory compliance, MIS and dashboarding, vendor.... MIS, Dashboarding & Management Reporting: Lead development of executive MIS, dashboards, KPIs and scorecards for senior...
financial statements. Provide management with accurate MIS, dashboards, and financial insights to support decision-making.... Plant Finance Management Lead plant finance operations including cost control, inventory valuation, production accounting...
and quality Monitor and review delivery dashboards/ MIS across accounts to track progress and identify potential red flags... stakeholders Lead and manage project escalations, potential risks or early warning signs on project delivery to eliminate...
/ Budgeting ¢ Lead annual/quarterly forecasting/budgeting activity for business with help of marketing, sales, commercial... of division. To create a robust MIS infrastructure to support decision making process. Accountabilities I. P&L Forecasting...
launches, market expansion, and commercial negotiations. Financial Planning & Performance Management: Lead... budgeting, forecasting, and rolling forecasts for assigned businesses. Analyze variances vs plan and recommend corrective...
, productivity improvement, and margin expansion Enable Planning & Decision-Making Lead plant-level budgeting, forecasting... improvement, and margin expansion Enable Planning & Decision-Making Lead plant-level budgeting, forecasting, and management...
performance, highlighting opportunities, bottlenecks, and corrective actions to leadership. 2. Marketplace Leadership Lead end... interventions. 3. Joint Business Planning (JBP) Lead annual, quarterly, and monthly JBP cycles with Amazon, Flipkart, Q‑Commerce...