The Job logo

What

Where

Financial Planning and Analysis Manager

ApplyJoin for More Updates

You must Sign In before continuing to the company website to apply.

Job Description

• Preparation of annual budget and monthly rolling forecast
• Variance Analysis
• Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders
• Create and Build dashboards
• Assessment of risks and opportunities associated with the accounts together with account leads
• Highlighting the financial impact of key risks and opportunities
• Produce and interpret a detailed monthly reporting pack and present the financial position
• Identify and address issues which affect business performance
• Management of WIP and debt balances and driving account.

Primary SKills

FP&A - Financial Planning & Analysis

Budgeting

Forecasting

Variance Analysis

Secondary Skills

Team Management

Good Communication Skills - both Verbal & Written

Set alert for similar jobsFinancial Planning and Analysis Manager role in Mumbai, India
Capgemini Logo

Company

Capgemini

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

13-17 years

Category

Services

Locations

Mumbai, Maharashtra, India

Qualification

Bachelor

Applicants

Be an early applicant

Related Jobs

Thomson Reuters Logo

Manager - Financial Planning & Analysis

Thomson Reuters

Hyderabad, Telangana, India

Posted: a year ago

DSIG is looking for a qualified CA with 10-15 years of corporate experience in finance/analytics. You will be responsible for financial reporting, processes, and analytics. This role involves working with global teams, managing stakeholders, and driving efficiencies. Proficiency in finance, accounting, MS Office, and SAP is required. Knowledge of financial planning tools, automation, and visualization tools is desirable. As a leader, you will be responsible for P&L ownership, team leadership, and generating actionable business insights. Join our team and drive strategic initiatives for higher effectiveness.

Capgemini Logo

Suplly Chain Planning

Capgemini

Pune, Maharashtra, India

Posted: a year ago

Job Description 11+ yrs of experience, visionary and solution oriented and consulting experience  At least 6-9 yrs experience in at least 2-3 functions within SC planning from core industry-Demand/ supply/ MRP/ DRP  Should be aware of end to end supply chain Motivated, self-starter, bringing a proactive, can-do attitude to delivery Shaping and leading delivery of data driven supply chain projects & transformation Experience enabling clients to understand and deliver better value from their data Significant and documented project experience involving Supply chain solution design, cost optimization and strategy design/ consultation Comfortable working in stimulating roles and experience working in agile delivery models. You’ll be resilient and have a strong focus on speed and quality of execution Ability to apply creative thinking and innovative methods to your clients’ business needs to gain commitment and deliver outstanding work Primary Skills Supply Chain Planning Analytics & Inventory Process Improvement  Secondary Skills Knowledge of supply chain processes from one or more of the following domain areas: Demand and Supply Planning, supply chain operational analytics & insights, demand forecasting, inventory analysis, logistics & network assessments, manufacturing operations You must possess a good understanding of business problems, knowledge of how technology/analytics can be applied to deliver business value in a supply chain, must be capable of holding independent conversations with the clients Should have people oriented mindset

Capgemini Logo

Supply Planning Consultant

Capgemini

Bengaluru, Karnataka, India

+1 more

Posted: a year ago

Job Description Familiarity of one or more of the following Oracle Supply Chain Functions Demantra Advanced Supply Chain Planning Inventory Bills of Material Work in Progress Shop Floor Manager Warehouse Management Candidate can team with client business and technology professionals and or third party strategic alliances to provide implementation of technology solutions 6 8 years of experience working with an ERP system in a software configuration implementation role Proven track record in system implementation of the following cloud applications Oracle Cloud Supply Planning and Demand Management Experienced with one or more of the following Oracle Supply Chain Functions Advanced Supply Chain Planning Inventory Bills of Material Work in Progress Shop Floor Manager Warehouse Management Develop an understanding of a client s current state process and developing future state recommendations Recommend Road maps to close performance gaps and developing high level implementation plans Gather and analyze business requirements Align business requirements and best practices to implement a technical solution 1 2 full lifecycle implementations in any of the above Supply Demand Planning and Scheduling Experience Inventory experience and familiarity with other Supply Chain business processes e g Order Management Procurement Manufacturing Cloud Certifications in Cloud Applications or Oracle Certifications Primary Skills Familiarity of one or more of the following Oracle Supply Chain Functions Demantra Advanced Supply Chain Planning Inventory Bills of Material Work in Progress Shop Floor Manager Warehouse Management Candidate can team with client business and technology professionals and or third party strategic alliances to provide implementation of technology solutions 6 8 years of experience working with an ERP system in a software configuration implementation role Proven track record in system implementation of the following cloud applications Oracle Cloud Supply Planning and Demand Management Secondary Skills Experienced with one or more of the following Oracle Supply Chain Functions Advanced Supply Chain Planning Inventory Bills of Material Work in Progress Shop Floor Manager Warehouse Management Develop an understanding of a client s current state process and developing future state recommendations Recommend Road maps to close performance gaps and developing high level implementation plans Gather and analyze business requirements Align business requirements and best practices to implement a technical solution 1 2 full lifecycle implementations in any of the above Supply Demand Planning and Scheduling Experience Inventory experience and familiarity with other Supply Chain business processes e g Order Management Procurement Manufacturing Cloud Certifications in Cloud Applications or Oracle Certifications