reports to senior executives and stakeholders, ensuring clarity, accuracy, and strategic alignment. Capability Building... earlier for personal commitments. We encourage open communication with your manager about your needs and routine. 🌎 Flex...
/ Function wise / Business wise Action Planning Management MIS Business Performance reviews with CEO Board & other senior... Benchmarking with Industry Peers Financial Planning 1. Financial Plan for Subsequent Quarters Review with Senior management...
JOB DESCRIPTION: Sales forecasting at SKU/Brand/Channel/Account/Region/State level along with gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, Gross Margin Profile. Forecast budgets for various P&L lines/ d...
KEY RESPONSIBILITIES* ï‚· Preparation of Cost reports- Branch Profitability statements on monthly basis for Management review. ï‚· Extract branch level data each month from System, Data massaging and analysis thereof ï‚· Discussion with Busin...
KEY RESPONSIBILITIES* ï‚· Preparation of Cost reports- Branch Profitability statements on monthly basis for Management review. ï‚· Extract branch level data each month from System, Data massaging and analysis thereof ï‚· Discussion with Busin...
system accesses to the manager and approve (if delegated) T&E : Timely submissions of requests on behalf of senior...The Senior Executive Assistant provides support to another individual or group of individuals by handling...
Position Name: Associate Manager / Manager - FP&A -Business Location: Mumbai Experience Range: 5 - 8 yrs... Mandatory Requirement: Business Finance FP&A Financial Modeling Financial Reporting Job Responsibilities: Sales...
Job Purpose To aid Senior Management in taking timely corrective actions by highlighting the areas of concern... at channel and resource level are in line with Growth objectives / guidance given by Senior management before budgeting process...
performance FINANCIAL PLANNING AND ANALYSIS The FP&A Manager performs a wide range of duties that may include... 6 million payments every single day. Job Title: P5 Senior Lead - Revenue Management & Financial Planning Reporting...
on delivering better nutrition for every step of life's journey The Opportunity The FP&A Manager will streamline and consolidate... Collaboration: Act as a liaison between the FP&A Director, cluster leads, and Revenue Growth Manager. Coordinate with cross...
products such as Credit Cards and in addition will be responsible for analysis of data for decision making by senior leadership..., report preparation, etc. The individual will play a key role in the team responsible for FP&A data reporting, adhoc...
Technology Location Mumbai Number of Positions 1 Reporting Relationships Senior Manager Position Grade M3-M4 · Prepare... detailed variance anaylsis and provide insights to the stakeholders · CA / MBA with 3-5 years of experience in working in FP...
Technology Location Mumbai Number of Positions 1 Reporting Relationships Senior Manager Position Grade M3-M4 · Prepare... detailed variance anaylsis and provide insights to the stakeholders · CA / MBA with 3-5 years of experience in working in FP...
Technology Location Mumbai Number of Positions 1 Reporting Relationships Senior Manager Position Grade M3-M4 · Prepare... detailed variance anaylsis and provide insights to the stakeholders · CA / MBA with 3-5 years of experience in working in FP...
Shift Timing 11 am to 8 pm Role Reports to Manager Remote/Hybrid/in-Office Hybrid ABOUT GENERAL MILLS We make... monthly meetings Provide support on various ad-hoc financial requests from management and senior FA/SFAs International MBR...