Budgeting and Forecasting Jobs in India
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Oracle Epm Support Analyst
Randstad India
The Oracle EPM support analyst will support the Oracle Enterprise Performance Management suite of products including but not limited to Oracle FCC Planning (and associated components such as Capital Projects and Workforce Planning) and Tax Reporting. This includes support in the use design developm...
Financial Analyst Onestream
Randstad India
Role Title Financial Analyst OneStream Key Responsibilities Design build configure and deploy OneStream applications based on Corporate Performance Management (CPM) requirements. Implement solutions for financial planning analysis close & consolidation reporting and analytics. D...
Financial Analyst Onestream
Randstad India
Role Title Financial Analyst OneStream Key Responsibilities Design build configure and deploy OneStream applications based on Corporate Performance Management (CPM) requirements. Implement solutions for financial planning analysis close & consolidation reporting and analytics. D...
Assistant Manager Fp&a (consultant)
Dentsu
The candidate will be part of the Bangalore FP&A Team which is an extension of the Group FP&A team London.The role is an essential part of the Group Financial Planning and Analysis team (FP&A) for Dentsu Group Inc (DGI). The mission for this team is to partner with the business to influence strategi...
Assistant Manager Fp&a (consultant)
Dentsu
The candidate will be part of the Bangalore FP&A Team which is an extension of the Group FP&A team London.The role is an essential part of the Group Financial Planning and Analysis team (FP&A) for Dentsu Group Inc (DGI). The mission for this team is to partner with the business to influence strategi...
Analyst Commercial Finance
Dentsu
The candidate would be responsible to drive key deliverables in relation to financial reporting analysis Budgeting/Forecasting and Client reporting at APAC level in collaboration with APAC clusters and Group FP&A teams.The candidate will be part of APAC Regional reporting team based out of Bangalore...
Analyst Commercial Finance
Dentsu
The candidate would be responsible to drive key deliverables in relation to financial reporting analysis Budgeting/Forecasting and Client reporting at APAC level in collaboration with APAC clusters and Group FP&A teams.The candidate will be part of APAC Regional reporting team based out of Bangalore...
Financial Analyst Intern, Amazon Pay Finance
Amazon
About the Organization: Inc. is a US-based multinational electronic commerce company headquartered in Seattle Washington. started as an online bookstore but soon diversified into many other categories with a vision to be earths most customer-centric company & to build a place where people can come...
Financial Analyst Intern, Amazon Fresh And Now
Amazon
About the Organization: Inc. is a US-based multinational electronic commerce company headquartered in Seattle Washington. started as an online bookstore but soon diversified into many other categories with a vision to be earths most customer-centric company & to build a place where people can come...
Cost Controller Cost Center
Continental
Business Controlling & Performance SteeringAct as a business partner to plant management supporting strategic and operational decision-making.Identify profit improvement opportunities and eliminate nonvalue-adding activities.Facilitate planning budgeting and forecasting processes within the assigned...
Unit Manager Commercial Lending Operationssenior U...
Bajaj Finance Limited
Job PurposeThis position is open with Bajaj Finance ltd.Duties and Responsibilities Project development for various department/activity of SMECL & B2C Operations. Strong technology adoption project delivery and domain experience in LMS SME/CL/B2C Identify the opportunities of automation in Consumer...
Financial Analyst Flmc Bu
Emerson
DescriptionFinancial Analyst Business UnitJob SummaryIf you are a Finance professional Emerson has an exciting role for you! We are looking for a Financial Analyst to work with our FP&A COE in Pune.We value autonomy self-reliance fast movers a passion for robust and ability to maintained quality of...
Financial Analyst
Textiles
Job Purpose & OverviewTThe Financial Planning & Analysis (FP&A) professional will be responsible for driving financial performance management of the Wool Combing division. This role involves preparation and analysis of Profit & Loss (P&L) variance analysis working capital monitoring and providing ac...
Senior Financial Analyst Flmc Bu
Emerson
DescriptionSenior Financial Analyst Business UnitJob SummaryIf you are a Finance professional Emerson has an exciting role for you! We are looking for a Senior Financial Analyst to work with our FP&A COE in Pune.We value autonomy self-reliance fast movers a passion for robust and ability to maintai...
Manager Senior Demand Planner
Genpact
Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...
Manager – Demand & Inventory Planning
Randstad India
Job Title: Manager Demand & Inventory Planning Experience: 5 8 Years Location: Chennai Industry: Manufacturing (FMCG Consumer Durables Chemicals or Industrial preferred) Please find the below skills sets. Statistical Forecasting: Proficiency in moving averages exponential smoothi...
Oracle Saas Epm-pbcs Senior Functional Analyst
Sopra Steria
Functional EPBCS having implementation and rollout experience of Oracle EPM-PBCSTotal Experience Expected: 06-08 yearsQualifications : Any Graduate preference Commerce GraduateAdditional Information : Key Responsibilities:Requirements Gathering & Analysis:Collaborate with business stakeholders to...
Fp&a Analyst P
Servicenow
What you get to do in this role: Contribute to the financial planning process helping to develop the annual operating plan budgeting and quarterly forecastingLead forecasting processes (monthly and quarterly forecasts scenario modeling)Partner withteams to manage headcountOpex and Capex forecastingW...
Corporate Central Planning And Analysis(forecastin...
Jpmorganchase
DescriptionYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.As a Corporate Sector Financial Planning & Analysis (FP&A) Analyst in our Finance team you will play a critical role in supporting Corporate Sector CFOs and their Finance &...
Business Analyst I, Gfs Ppt
Amazon
Job Description: Business Analyst I (Level 4)Global Finance Solutions (GFS) is seeking a Business Analyst II (Level 5) to support the development and implementation of Business Intelligence and analytics across Finance functions. GFS is a global finance organization responsible for managing accounti...