management reporting analyst

Capco

<div><p><b>Job Title:</b></p>
<p><b>
 </b><b>About Us</b></p>
<p><i>
&ldquo;Capco, a Wipro company, is a global technology and management consulting firm. Awarded with </i><b><i>Consultancy of the year in the </i></b><b><i>British Bank Award</i></b><i> and has been ranked </i><b><i>Top 100 Best Companies for Women in India 2022 by </i></b><b><i>Avtar &amp; Seramount</i></b><i>. With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery.
</i></p><p><b><i>WHY JOIN CAPCO?</i></b></p>
<p>
You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry.</p>
<p><b><i>
MAKE AN IMPACT</i></b></p>
<p>
Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services.</p>
<p><b><i>
#BEYOURSELFATWORK</i></b></p>
<p>
Capco has a tolerant, open culture that values diversity, inclusivity, and creativity.</p>
<p><b><i>
CAREER ADVANCEMENT</i></b></p>
<p><i>
With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands.</i></p>
<p><b><i>
DIVERSITY &amp; INCLUSION</i></b></p>
<p><i>
We believe that diversity of people and perspective gives us a competitive advantage.</i></p><br>
<p><b><i>
Job Description:</i></b></p>
<p><b>
Role:</b></p>
<div>
<div><div><div><p><b>Purpose of the Role &amp; Responsibilities<br>
</b></p></div><div><p><b>Purpose of the Role &amp; Responsibilities:</b></p>
<p>
The Management Reporting Officer will support the design, configuration, and validation of current data outputs for management reporting for each entity. The role will also support the Finance teams in ensuring the enriched data supports MI submissions, reporting packs, and analytical use cases.<br>
<b>Key Responsibilities:</b></p>
<p>
Assist in configuring and validating MI outputs to meet management reporting requirements.</p>
<p>
Partner with business SMEs to ensure completeness and accuracy of MI allocations.</p>
<p>
Validate data flows into TM1 and ensure reconciliation with management reporting structures.</p>
<p>
Support creation and maintenance of the discovery dataset for data exploration.</p>
<p>
Collaborate with Finance and Data Operations teams to test and approve enriched outputs.</p>
<p>
Provide data-driven insights to support business analysis and forecasting activities.</p></div></div><div><br>
<div>
<p><b>Direct Reports:</b></p></div></div><p></p><div><div><br>
<p><b>
Control:</b></p></div><div><br>
<ul><li>Ensure reporting processes adhere to HSBC internal controls and governance.</li></ul>
<ul><li>Maintain traceability of MI rules and allocations for audit readiness.</li></ul></div></div><div><br>
<div>
<p><b>Management of Risk:</b></p></div><div><br>
<ul><li>Identify potential gaps in MI reporting outputs or data integrity.</li></ul>
<ul>
<li>Ensure proactive remediation and control validation prior to go-live.</li></ul></div><br>
</div><br>
<div><div><p><b>Stakeholder Management:</b></p></div><div><br>
<ul><li>Engage with entity controllers, Data Operations, and SMEs for MI validation.</li></ul>
<ul><li>Liaise with Omnia and reporting teams to ensure MI usability and accuracy.</li></ul>
<ul><li>Support preparation of MI insights for entity and regional leadership reviews.</li></ul></div></div><div><br>
<div>
<p><b>Essential Experience &amp; Competencies</b></p></div><p></p><div><br>
<ul><li>Strong experience in management reporting, MI analytics, or Finance systems.</li></ul>
<ul><li>Working knowledge of TM1, FCDP, and data visualisation tools (e.g., Looker).</li></ul>
<ul><li>Proven analytical and reconciliation skills.</li></ul>
<ul><li>Good understanding of allocation and enrichment logic in Finance reporting.</li></ul>
<ul><li>Excellent stakeholder communication and documentation discipline.</li></ul>
<ul><li>Note: These are temporary project roles engaged to support BFA implementation. Consultants will roll off once the BFA build and transition to BAU are complete.</li></ul>
<p>
Note: These roles will be temporary consultant resources engaged via the project function to backfill BAU capacity. All positions will roll off once the BFA implementation is complete.</p></div></div></div></div></div>

Management reporting analyst / SMEs

Qatar Airways

<div><div><div><div><div><div><div><div>Job title
</div><div>Business Support &amp; Financial Control Analyst
</div></div><div><div>Ref #
</div><div>227976
</div></div><div><div>Location
</div><div>Qatar - Doha
</div></div><div><div>Job family
</div><div>Corporate &amp; Commercial
</div></div><div><div><ul><li>Closing date: 13-Nov-2025</li></ul><br>
</div></div></div></div></div><div><div><div><div><div><p><b>About the role</b></p><p>
As a Business Support &amp; Financial Control Analyst, you will be supporting the business with financial analyses, budgeting / forecasting, variance analyses, management reporting and financial business cases (a.o. investments, insource vs outsource). You must also focus on creating added value in order to improve decision making and streamlining processes.</p><p><b>
Job Responsibilities</b></p><ul><li>
Develop financial models and conduct analysis using a broad range of quantitative tools and techniques. Analyze and report actual revenues and costs; prepare root-cause variance analyses reporting to management on periodic basis (monthly, quarterly, and annually).</li><li>
Identify and develop process improvements in conjunction with finance stakeholders and/or business.</li><li>
Conduct ad hoc revenue and cost analysis for (senior) management in Finance.</li><li>
Identify and develop in conjunction with business KPls and report them on a regular basis</li><li>
Ensure financial accounting reporting is in sync with corporate / finance definitions and reports</li><li>
Optimize reporting process of route profitability (if applicable), financial accounting and management reporting</li><li>
Review annual budget submissions in-line with key management strategies/targets.</li><li>
Control spends to ensure cost of sale targets are achieved and recommend measures.</li><li>
Review business case proposals generating incremental revenues or cost reduction.</li><li>
Review contracts / agreements for financial compliance.</li><li>
Consolidating and analyzing financial results of departments on a monthly basis and yearly during the budgeting process.</li><li>
Perform other department duties related to his/her position as directed by the manager of the Business Finance department.</li></ul><p><b>
Be part of an extraordinary story</b></p><p>
Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You&rsquo;ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community.</p><p>
Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what&rsquo;s never been done before.</p><p>
Together, everything is possible.</p>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Qualifications
</b></h3></div></div><div><div><div><div><p><b>About you</b></p><ul><li>
Bachelor's Degree or Equivalent with Minimum 4 years of job-related experience</li><li>
Experience as a financial analyst</li><li>
Excellent communication and presentation skills are a must, as is the ability to work effectively and interact with employees at all levels across the organization.</li><li>
Strong eye for details and analytical skills with the ability to review variances, analyses and interpret data, understand business cycle and their impact on the profit and loss account.</li><li>
Excellent Command of English language.</li><li>
Must have excellent computer skills, including Microsoft Excel, Word, MS Access, Power Point and PowerBI</li><li>
Must have excellent organizational ability to be able to set priorities, handle multiple responsibilities [work interruptions, and meet deadlines.</li><li>
Must be a self-starter and have the ability to work independently with minimal instruction.</li><li>
Must have good interpersonal skills.</li><li>
Must have the ability to maintain strict confidentiality of records and information. Able to add value to internal customer</li><li>
Innovative thinking ability with high degree of motivation and problem-solving skills required</li><li>
Good knowledge of internal finance system.</li><li>
Knowledge of cost Centre accounting, preparing budgets and forecasts</li></ul><p><b>
Preferred</b></p><ul><li>
Airline industry experience</li></ul><p><b>
About Qatar Airways Group</b></p><p>
Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We&rsquo;ve grown fast, broken records and set trends that others follow. We don&rsquo;t slow down by the fear of failure. Instead, we dare to achieve what&rsquo;s never been done before.</p><p>
So whether you&rsquo;re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community</p><br>
</div></div><div></div><div><div><br>
<div><b>About Qatar Airways Group
</b></div><br>
Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We&rsquo;ve grown fast, broken records and set trends that others follow. We don&rsquo;t slow down by the fear of failure. Instead, we dare to achieve what&rsquo;s never been done before.<br>
<br>
So whether you&rsquo;re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.<br>
</div></div><div><div>https://aa115.taleo.net/careersection/QA_External_CS/jobapply.ftl?lang=en&amp;job=227976</div></div></div></div></div></div></div></div>

Business Support & Financial Control Analyst

Signify

<div></div><div><div>Noida, India
</div><div><div>Category</div>
 Finance
</div><div><div>Posted Date
 </div>11/06/2025
</div><div><div>Job Id</div>
 361001</div></div>
<br><div><h2 class="jobSectionHeader"><b>About Signify</b></h2><p></p><p>
Through bold discovery and cutting-edge innovation, we lead an industry that is vital for the future of our planet: lighting. Through our leadership in connected lighting and the Internet of Things, we're breaking new ground in data analytics, AI, and smart solutions for homes, offices, cities, and beyond.</p><p>
At Signify, you can shape tomorrow by building on our incredible 125+ year legacy while working toward even bolder sustainability goals. Our culture of continuous learning, creativity, and commitment to diversity and inclusion empowers you to grow your skills and career.</p><p>
Join us, and together, we&rsquo;ll transform our industry, making a lasting difference for brighter lives and a better world. You light the way.</p><p></p><h2 class="jobSectionHeader"><b>
More about the role</b></h2><p></p><p>
As an <b>FP&amp;A Analyst</b>, you will prepare and provide forward-looking information, including variance analysis against actuals. You'll deliver key insights and identify areas for improvement, as well as perform ad-hoc analysis of the cost of goods sold (COGS), with a focus on manufacturing and supply organizations. Working with a diverse group of stakeholders will give you a broad view of end-to-end processes. Your role will require close collaboration with Finance Business Partners, the Procurement Team, the Supply Chain Team, Product Managers, and other finance departments like Purchase to Pay and Record to Report. You'll join one of the FP&amp;A Centers of Expertise, a team of highly motivated and supportive finance professionals</p><p></p><p><b>
What you will do</b></p><ul><li>Deliver timely, accurate, and insightful analysis (trend, relative, and comparative) and reporting.</li><li>Monitor and analyze financial performance related to the cost of goods sold (COGS), identifying risks and opportunities and highlighting areas for corrective action.</li><li>You will timely update and calculate product costs (supply and factory costing) including cost price development analysis and reporting in appropriate systems.</li><li>Closely work with finance business partners to prepare manufacturing cost forecast and deliver insights on monthly variation.</li><li>Prepare a forward-looking view of accounts payable and provide insights into monthly deltas.</li><li>Support month-end and quarter-end close processes and contribute to target (annual operating plan) process.</li><li>Collaborate closely with other functions (procurement, supply chain) to understand business changes and respond by updating standard operating procedures.</li><li>You will actively participate in projects, including the standardization and harmonization of processes and contribute to deliver reporting via Power BI and SAP S/4HANA.</li></ul><p></p><p>
While we value and appreciate all applicants, we believe that the following experience and skills will be needed to shine brightly in this job opening:</p><p></p><p><b>
Your qualifications</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s completed degree in Business Economics, Finance, Accounting, or related field.</li><li>A minimum of 3 years of experience in financial / management reporting and/or accounting processes preferably within a large multinational manufacturing corporation.</li><li>A general knowledge of accounting principles and techniques (e.g. IFRS).</li><li>Proven experience in financial modelling and forecasting.</li><li>Hands-on experience with SAP for product costing and reporting via business warehouse.</li><li>Strong analytical skills with the ability to digest complex information, identify trends, and analyze data.</li><li>Ability to work independently, take ownership of tasks, and prioritize your workload to meet critical deadlines.</li><li>Excellent communication and relationship-building skills, with the ability to interact effectively with senior corporate and business stakeholders.</li><li>Fluency in English is mandatory.</li></ul><p></p><p><b>
What you&rsquo;ll get in return&hellip;</b></p><p>
We offer multiple opportunities for career development, including mentoring, coaching, and challenging assignments that provide strong international exposure for dynamic profiles. Learning is fundamental to our culture. We believe in continuous learning as a key to transforming the industry. You'll have the chance to learn every day, acquiring new skills and perspectives through customized online programs and hands-on, on-the-job experiences.</p></div>

FP&A Analysts

Regions Financial

Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed, then we are your employer of choice.
<br><br>
Regions is dedicated to taking appropriate steps to safeguard and protect private and personally identifiable information you submit. The information that you submit will be collected and reviewed by associates, consultants, and vendors of Regions in order to evaluate your qualifications and experience for job opportunities and will not be used for marketing purposes, sold, or shared outside of Regions unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions’ Retention Schedule for a minimum of three years. You may review, modify, or update your information by visiting and logging into the careers section of the system.
<br><br>
<b>Job Description:</b><br>
At Regions, the Financial Planning and Analysis Analyst is responsible for all areas of financial and management reporting, planning, and analysis.
<br><br>
Primary Responsibilities
<br>Focuses on administering defined procedures, analyses, and report preparation
<br>Assists in performing monthly detailed financial analysis including financial modeling and monitoring business results and impact to bottom line
<br>Assists with the provision of timely, accurate, and reliable financial management information and the running and enhancement of reporting systems which facilitate the production of this management information
<br>Assists with budgeting, forecasting, and variance analysis along with the relevant commentary on variances
<br>Completes regular and ad-hoc reporting and business reviews as well as the preparation of key presentations and special projects as required
<br>May define drivers of budget variances and ensure understanding of key drivers with responsible parties
<br><br>
This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay.
<br><br>
Requirements
<br>Bachelor's degree in Accounting, Finance, or a directly related field
<br><br>
Skills and Competencies
<br>Proficient in Microsoft Office Products Suite, particularly Excel
<br><br>
<b>Additional Responsibilities:</b><br>
Support accurate and timely administration of incentive compensation plans for financial advisors, licensed branch associates and sales managers
<br>Research and resolve incentive issues and communicate with associates and managers as necessary
<br>Act as communication liaison between sales force, firm management and various departments within organization
<br>Analyze monthly performance of sales associates and report to appropriate sales management
<br>Other support tasks for Investment Services Finance team
<br><br>
This position is intended to be onsite, now or in the near future. Associates will have regular work hours, including full days in the office three or more days a week. The manager will set the work schedule for this position, including in-office expectations. Regions will not provide relocation assistance for this position, and relocation would be at your expense.
<br><br>
Regions will not sponsor applicants for work visas for this position. Applicants for this position must be currently authorized to work in the United States on a full-time basis.
<br><br>
Position Type Full time
<br><br>
Compensation Details
<br>Pay ranges are job specific and are provided as a point-of-market reference for compensation decisions. Other factors which directly impact pay for individual associates include: experience, skills, knowledge, contribution, job location and, most importantly, performance in the job role. As these factors vary by individuals, pay will also vary among individual associates within the same job.
<br><br>
The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position is located and level of the position.
<br><br>
<b>Job Range Target:</b><br>
<b>Minimum:</b> $54,875.15 USD
<br><b>Median:</b> $70,590.00 USD
<br><br>
<b>Incentive Pay Plans:</b> This job is not incentive eligible.
<br><br>
Benefits Information
<br>Regions offers a benefits package that is flexible, comprehensive and recognizes that "one size does not fit all" for benefits-eligible associates. Listed below is a synopsis of the benefits offered by Regions for informational purposes, which is not intended to be a complete summary of plan terms and conditions.
<br><br>
Paid Vacation/Sick Time
<br><br>
401K with Company Match
<br><br>
Medical, Dental and Vision Benefits
<br><br>
Disability Benefits
<br><br>
Health Savings Account
<br><br>
Flexible Spending Account
<br><br>
Life Insurance
<br><br>
Parental Leave
<br><br>
Employee Assistance Program
<br><br>
Associate Volunteer Program
<br><br>
Please note, benefits and plans may be changed, amended, or terminated with respect to all or any class of associate at any time. To learn more about Regions’ benefits, please click or copy the link below to your browser.
<br><br>
https://www.regions.com/about-regions/welcome-portal/benefits
<br><br>
Location Details Riverchase Complex North Building
<br><b>Location:</b> Hoover, Alabama
<br><br>
Equal Opportunity Employer/including Disabled/Veterans
<br><br>
Job applications at Regions are accepted electronically through our career site for a minimum of five business days from the date of posting. Job postings for higher-volume positions may remain active for longer than the minimum period due to business need and may be closed at any time thereafter at the discretion of the company.

Financial Planning and Analysis Analyst

Gulf Extrusions

<p><b>JOB PURPOSE</b></p><p>To strengthen the costing and control function by supporting the development of accurate cost models, establishing effective data gathering and reporting systems, and enhancing cost transparency across the organization. The role ensures alignment between production, finance, and business development to enable timely and reliable cost insights that support decision-making and profitability improvement.</p><p><b>JOB RESPONSIBILITIES</b></p><p>&middot; Collect, validate, and analyze data related to material, production, and overhead costs.</p><p>&middot; Develop and maintain product costing models for standard and project-based profiles.</p><p>&middot; Support the development of cost dashboards and management reports for decision support.</p><p>&middot; Collaborate with production, procurement, and finance to ensure cost accuracy and traceability.</p><p>&middot; Conduct variance analysis and identify areas for cost optimization and control.</p><p>&middot; Assist in the preparation of pricing structures, profitability studies, and feasibility reports.</p><p>&middot; Contribute to the implementation of costing modules within ERP and reporting systems.</p><p>Prepare periodic presentations and reports for management review.<br/>Bachelor&rsquo;s degree in accounting, finance, Industrial Engineering, or a related field.</p><p><b>DESIRED CANDIDATE PROFILE</b></p><ul><li>Bachelor&rsquo;s degree in accounting, finance, Industrial Engineering, or a related field.</li><li>Minimum 3&ndash;5 years of experience in costing, financial analysis, or management reporting &mdash; preferably in the manufacturing or industrial sector (aluminium, metals, or extrusion experience is an advantage).</li><li>Strong Excel and data modeling skills</li><li>Knowledge of ERP systems (preferably Oracle, SAP, or Microsoft Dynamics).</li><li>Familiarity with costing tools, variance analysis, and BI dashboards (e.g., Power BI).</li><li>Strong analytical and reporting capability with attention to detail.</li><li>Excellent communication and cross-functional coordination skills.</li></ul><p>Job Types: Full-time, Permanent</p>

Cost Analyst

Client of Alliance Recruitment Agency

<p><strong>Accounts Receivable &amp; Payable</strong></p> <p>Follow up with customers on overdue payments.</p> <p>Coordinate with Sales Team on receivables and aging reports.</p> <p>Track and report average selling price (ASP) and rebates per SKU for Tomato Paste, Milk Powder, and Chips.</p> <p>Prepare daily sales and collection reports and resolve receivable queries.</p> <p><strong>Management Reporting</strong></p> <p>Present monthly reports including financial performance, ASP/rebate analysis, credit utilization, receivables aging, and inventory status.</p> <p>Provide actionable insights to support management decision-making.</p> <p><strong>Banking &amp; Treasury</strong></p> <p>Prepare daily bank reconciliations to maintain accurate financial transaction records.</p> <p>Manage banking operations including Letters of Credit (LC), Trust Receipts (TR), and Inward &amp; Outward Payments.</p> <p>Liaise with bank operations team for smooth execution of transactions.</p> <p>Prepare bank credit utilization reports and present them with monthly MIS.</p> <p>Handle petty cash transactions and maintain records.</p> <p>Coordinate with banks on Credit Facility Agreements (CFA).</p> <p><strong>Financial Reporting &amp; Compliance</strong></p> <p>Prepare and present monthly MIS reports (Income Statement, Balance Sheet, Cash Flow).</p> <p>Assist in preparation of financial statements and sales performance reports for management.</p> <p>Manage VAT and Corporate Tax compliance with proper documentation.</p> <p>Process WPS salary payments and prepare monthly salary expense analysis.</p> <p>Coordinate with auditors to ensure timely completion of audits.</p> <p><strong>Accounting &amp; General Ledger</strong></p> <p>Maintain and reconcile General Ledger accounts including vendors, customers, and intercompany balances.</p> <p>Record and manage purchase and sales accounting transactions.</p> <p>Ensure accurate classification of all accounting entries.</p> <p>Verify accuracy by cross-checking salesman manual ledgers with system-generated ledgers.</p> <p><strong>Assets &amp; Inventory</strong></p> <p>Maintain Fixed Asset Register and calculate depreciation accurately.</p> <p>Monitor inventory movement and provide monthly reports.</p> <p>Participate in stock closing with reconciliation of physical vs. system inventory records.</p>

Accountant / Finance Executive

Emirates Islamic

<p><strong>Job Responsibility:</strong></p>
<ul>
 <li>To ensure all daily/weekly/fortnightly/monthly reports are prepared and circulated on time.</li>
 <li>Analyzing and preparing data for management reporting</li>
 <li>Preparing adhoc presentation or data analysis based on management requirements</li>
 <li>Proactively arrest revenue leakages and rectification and ensure fee is flowing to correct General Ledger and Responsibility Center</li>
 <li>Monitor Commercial Banking pipeline, In Principle approval, Credit Proposal submissions, disbursals and utilization for management reporting</li>
 <li>Monitoring asset portfolio and highlight accounts with early warning signals.</li>
 <li>Enhanced Control on Covenant Monitoring, Insurance Expires, BCMF (Business Continuity Framework) Reporting, EAR (Early alert ) Reporting, Portfolio Level Compliance on Review Date, Expiry Management and Excess Over limit</li>
 <li>Portfolio distribution , appropriate mapping and Inter-segment portfolio transfers</li>
 <li>Active participation in system upgrade, UATs and ensure the same are in line with business requirements</li>
 <li>Audit review and closure of open points</li>
 <li>Address delay in process mainly, account opening, remittances and reversals</li>
 <li>Monthly account opening and maintenance discrepancies are monitored</li>
 <li>Handling of 4 cheque return and other regulatory requirements within departments scope</li>
 <li>Review of dormant accounts as part of CB regulations</li>
</ul>

Assistant Manager - Business Banking

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