management reporting analyst

PepsiCo

<div>
 
 Overview
 
 
 
 <ul>
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 Provide overall support for the management reporting for Daily, weekly and monthly analysis
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 Create, update, prepare ongoing periodic business reports
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 Working across multiple Finance functions to deliver diversified reports
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 Understand key drivers of the P&amp;L
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 Work on key plant /region to drive business and region performance
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 Performance analysis, including explanation of variance to plan, forecast and year ago
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 Support the annual operating plan (AOP) process
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 Create Channel/Customer promotional analysis to support business partners
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 Maintain complex Excel models
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 Develop PowerPoint presentations to communicate business results and insights
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 Manage exceptions through verbal and written interactions with key stakeholders
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 Collaborate with functions on ad-hoc report &amp; projects
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 Create an inclusive and collaborative environment
 
 
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 </ul>
 
 Responsibilities
 
 
 
 
 Existing Responsibilities (Executional Tasks)
 
 
 
 <ul>
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 Responsible for Month Closing Activities: Vol/GR Analysis &amp; Commercial Files Actualization
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 Responsible for maintaining the RF Commercial Files: Updating Flavor Mix, Channel Mix, Adding new SKUs, etc.
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 Preparing and Submitting Monthly Submissions: Brand NR/Brand P&amp;L/Innovations
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 Performance Letter Commercial Input (Volume &amp; Revenue Flash)
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 Insure timely reporting of BU DAPLR and number accuracy
 
 
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 </ul>
 
 Additional Responsibilities (Strategic Tasks)
 
 
 
 <ul>
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 Responsible for Mosaic Topline Upload (Vol, GR, D&amp;A &amp; A&amp;M)
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 Lead Heavy Innovations Business Case Build-up
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 Deep analysis of Topline Volume/Price/Mix
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 MT/Ecom/AFM Business Cases Review and Validation
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 Pack/Channel Profitability analysis
 
 
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 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 5+ years of experience in finance and planning
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 Bachelor&rsquo;s/Master&rsquo;s Degree in commerce/business administration / economic with high level of Finance &amp; Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
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 Sound knowledge of Financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
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 Preferred Lean/Six Sigma Trained &amp; having Excel Expetise
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 Strong understanding of business processes
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 Strong technical knowledge and experience of both Management reporting and planning processes
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 </ul>
</div>

FP&A Analyst

Welspun World

<div>
 
 
 About Welspun
 
 
 
 Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure &amp; Warehousing.
 
 
 At Welspun, we strongly believe in our purpose to delight customers through innovation and technology, achieve inclusive &amp; sustainable growth to remain eminent in all our businesses. From Homes to Highways, Hi-tech to Heavy metals, We lead tomorrow together to create a smarter &amp; more sustainable world.
 
 
 
 Role Purpose
 
 
 
 The Deputy Manager &ndash; Controllership supports the finance leadership in financial planning, performance monitoring, reporting, risk management, and digital transformation initiatives. The role acts as a key business partner to ensure accurate financial control, insightful analysis, and process optimization across profit centers.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 1. Financial Planning &amp; Project Evaluation
 
 
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 Assist in building, reviewing, and evaluating financial models for projects and business initiatives.
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 Support capital expenditure analysis, feasibility studies, and return analysis for management decision-making.
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 </ul>
 
 
 2. Financial Reporting &amp; Controllership
 
 
 <ul>
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 Oversee profit center&ndash;wise accounting and performance tracking.
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 Monitor and review overall Profit &amp; Loss statements and Balance Sheet reporting to ensure accuracy and compliance.
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 Ensure timely and accurate monthly, quarterly, and annual financial closes.
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 </ul>
 
 
 3. Cost &amp; Variance Analysis
 
 
 <ul>
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 Conduct detailed cost variance analysis against budgets and forecasts.
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 Identify key drivers of variances and provide actionable insights to business and management teams.
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 </ul>
 
 
 4. Treasury &amp; Cash Flow Management
 
 
 <ul>
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 Oversee treasury operations including cash flow planning, monitoring, and utilization.
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 Support working capital management initiatives and liquidity planning.
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 </ul>
 
 
 5. Management Reporting
 
 
 <ul>
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 Prepare comprehensive management reports, dashboards, and MIS packs.
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 Provide financial insights and commentary to support strategic and operational decisions.
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 </ul>
 
 
 6. Risk Management &amp; Internal Controls
 
 
 <ul>
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 Support identification, assessment, and mitigation of financial and operational risks.
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 Ensure adherence to internal controls, policies, and governance frameworks.
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 </ul>
 
 
 7. Digital Enhancement &amp; Process Improvement
 
 
 <ul>
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 Actively contribute to digital transformation initiatives within finance and controllership.
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 Drive automation, system improvements, and data accuracy enhancements across financial processes.
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 </ul>
 
 
 8. Data Mining &amp; Ad-hoc Analysis
 
 
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 Perform ad-hoc reporting and data mining to support business requirements.
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 Analyze large datasets to identify trends, risks, and improvement opportunities.
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 </ul>
 
 
 9. Business Partnering &amp; Project Leadership
 
 
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 Act as a business lead for cross-functional projects related to:
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 Digital enhancement initiatives
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 Debtors (Accounts Receivable) management
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 Inventory optimization and control
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 Coordinate with internal stakeholders to ensure timely execution and delivery of project objectives.
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 </ul>
 
 
 
 
 
 Key Skills &amp; Competencies
 
 
 <ul>
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 Strong financial modeling and analytical skills
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 Sound knowledge of accounting, P&amp;L, and balance sheet management
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 Experience in cost control, variance analysis, and treasury operations
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 Proficiency in MIS reporting, data analysis, and financial systems
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 Strong Knowledge of SAP
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 Ability to drive digital initiatives and process improvements
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 Strong stakeholder management and communication skills
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 </ul>
 
 
</div>

Deputy Manager - FP&A

Gulf Water Treatment Co Ltd

Company Overview: Gulf Water Treatment Co. Ltd. (GWT) has been a leading force in the United Arab Emirates, pioneering comprehensive water-centric services and innovative solutions since its establishment in 1992. Our commitment to excellence has propelled us from a modest desalination systems provider to an industry leader, shaping the landscape of water and wastewater treatment.Position Overview: To analyze and structure organizational data to generate meaningful insights that support management reporting, performance monitoring, and informed business decision-making.Key Responsibilities:<ul><li>Analyze organizational data and prepare structured reports for management review.</li><li>Work on Excel-based data analysis, summaries, and dashboards.</li><li>Perform basic trend studies and comparative analysis to support business decisions.</li><li>Assist in identifying data patterns, variations, gaps, and improvement opportunities.</li><li>Maintain structured datasets and ensure consistency across reports and dashboards.</li><li>Validate data accuracy and perform basic data checks before reporting.</li><li>Support preparation of periodic performance and management of information reports.</li><li>Follow standard reporting formats and internal data control practices.</li><li>Support continuous improvement of reporting templates and data analysis methods.</li></ul>Qualifications:&middot; Bachelor&rsquo;s degree in Engineering (Mechanical / Electrical / Civil / Chemical / Industrial or similar).&middot; Fresh graduate or up to 1 year of experience.Skills &amp; Competencies<ul><li>Strong proficiency in MS Excel (advanced formulas, lookups, pivot tables).</li><li>Knowledge of Power BI / dashboards (preferred).</li><li>Strong interest in data analysis and data structuring.</li><li>Strong coordination skills to work across multiple engineers and teams.</li><li>High attention to detail and ownership mindset.</li></ul>Job Type: Full-timePay: From AED2,500.00 per month

Graduate Engineering trainee(Civil/Mech/Chemical/Electrical)

Opet Fuchs

<div>
 
 
 Who is Opet Fuchs?
 
 
 
 We focus on lubricants and we offer solutions to all application areas that concern the lubricant industry. We consider all of our customers&rsquo; processes as a whole, that is why we are considered the number one technology and business development partner by our customers.
 
 
 For more information; https://www.opetfuchs.com.tr/en/about-us
 
 
 
 
 
 
 Why should you apply?
 
 
 
 Working here, while specializing in your field every day, you will have the opportunity to shape your career as you wish and keep track of your performance by clear and measurable goals. You will be able to access various content that will support your training and self development while receiving coaching from experienced executives and teammates. You will have the chance to be a part of a highly motivated team with open communication, committed to the company culture, who work to reach the same goals and to create value.
 
 
 To find out more on our values; https://www.opetfuchs.com.tr/en/vision-mision-values
 
 
 
 
 
 
 If you fulfil those below;
 
 
 <ul>
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 Bachelor or Master&rsquo;s degree in Finance/Economics/Business Administration,
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 Minimum 5 years relevant experience preferably in a financial reporting or similar role,
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 Good understanding of the P&amp;L and Balance Sheet under IFRS,
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 Experience with financial systems/applications such as Hyperion, SAP, etc. is an asset
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 Experience in Big 4 audit firms is an asset,
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 Excellent command of Excel and high proficiency in PowerPoint,
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 Excellent verbal and written communication skills in English,
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 Self-motivated, deadline oriented, fast-learner, curious mindset,
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 Organized, dedicated, flexible and hands-on team player with problem-solving approach,
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 Ability to build solid relationships,
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 Analytical thinker with ability to perform data analysis and to develop data models,
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 Position will be based in &Idot;stanbul Altunizade HeadOffice.
 
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 </ul>
 
 
 
 
 
 
 
 
 And if those are what you want to do;
 
 
 <ul>
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 Preparing monthly, quarterly, annual balance sheet, income statement, cash flow statement in line with IFRS requirements,
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 Preparing monthly management reporting,
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 Preparing annual budgets, monthly forecasts, long term plan,
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 Analyzing all periodical management reports (P&amp;L, BS, and other requested reports),
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 Providing financial analysis, track variances with budget and forecast,
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 Controlling the accuracy of accounting data,
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 Taking an active role in the profitability studies of the projects,
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 Ensuring effective collaboration of accurate and timely information for the relevant reporting process,
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 Fulfilling legal requirements of public enterprises (Tuik, Ebso, etc),
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 Supporting for ad-hoc management reports.
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 </ul>
 
 
 
 
 
 Apply and join our award-winning family with innovative business models in technology.
 
 
 
 
 Lead the sector, shape the future.
 
 
</div>

Senior Budget and Reporting Specialist

Airswift

<div>
 Vacancy Overview
 
 
 Data and Reporting Analyst &ndash; Houston, TX
 
 
 
 Our client is seeking a Data and Reporting Analyst to work within their facilities located in Houston, TX, for an initial 6-month to 1-year assignment.
 
 
 
 
 Scope Of Work
 
 
 
 
 Data Analysis Reporting
 
 
 
 <ul>
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 Gather, analyze, and interpret complex datasets from EDMS system (D2)
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 Build and maintain reliable, accurate reports, dashboards, and visualizations using tools such as Power BI, Tableau, or excel with VBA automation that are aligned with business needs
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 Create concise, executive ready reporting packages (metrics, KPIs, trends, forecasts)
 
 
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 </ul>
 
 Automation &amp; Efficiency
 
 
 
 <ul>
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 Develop and optimize VBA scripts and macros in excel to streamline manual reporting processes
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 Work with IT/Data Teams to enhance data pipelines and ensure efficient data flows
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 Identify opportunities to automate recurring reporting tasks to reduce cycle time and manual effort
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 Capture reporting requirements and translate them into BI solutions
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 Develop dashboards to track project performance metrics
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 Provide actionable insights and recommendations to support strategic decisions
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 Document processes, data definitions, and reporting standards for sustainability
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 Support continuous improvement of reporting solutions
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 Collaborate with Document Management, IT and Engineering Management to align reporting deliverables with business needs
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 Support ad-hoc reporting needs
 
 
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 </ul>
 
 Deliverables
 
 
 
 <ul>
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 Automated recurring weekly reports, trouble shooting and mitigating reporting errors as per ongoing updates/changes in EDMS system (D2)
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 Executive-level dashboards
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 Documentation of reporting processes, data sources and governance standards
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 Ad-hoc analysis reports supporting business priorities
 
 
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 </ul>
 
 Duration &amp; Timeline
 
 
 
 <ul>
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 M1 - Requirements gathering &amp; current state assessment
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 M2 &ndash; Development of automated reporting prototypes
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 M3+ - Delivery of dashboards, automation rollout, and business adoption
 
 
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 </ul>
</div>

Data and Reporting Analyst

Al Fatah Travel & Tour

We are seeking an exceptionally skilled Data Analyst to join our Finance team. This role is crucial for transforming large, complex financial data sets into clear, strategic insights for budgeting, forecasting, and performance management. Success in this position requires expert-level mastery of Microsoft Excel and a strong analytical mindset.Key Responsibilities:<ul><li>Analyze revenue, expense, and budget variance data to support financial reporting and forecasting.</li><li>Design and manage dynamic financial models and detailed variance reports.</li><li>Utilize expert-level Excel skills to manipulate and analyze large datasets efficiently.</li><li>Routinely employ functions like VLOOKUP, INDEX/MATCH, and SUMIFS.</li><li>Develop and audit robust Pivot Tables and implement advanced Conditional Formatting for reporting.</li><li>Extract, validate, and ensure the accuracy of financial data from various ERP systems.</li><li>Present analytical findings and actionable recommendations to senior finance leadership.</li></ul>Required Qualifications:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.</li><li>2 years of experience in a Data Analyst or Financial Analyst role.</li></ul>Technical Expertise (Mandatory):<ul><li>Proven, expert-level proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Conditional Formatting are required).</li><li>Experience with financial planning and budgeting cycles.</li><li>Familiarity with financial systems (Catalyst).</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Data analyst: 2 years (Required)</li></ul>Work Location: In person

Data Analyst

Hire Hangar

<div><h3 class="jobSectionHeader">HRIS &amp; Learning Systems Analyst</h3>
Summary: 
We&rsquo;re seeking an experienced HRIS &amp; Learning Systems Analyst to support the implementation, optimization, and management of our clients&rsquo; HR and Learning platforms. You&rsquo;ll play a key role in connecting business needs with technology &mdash; configuring systems, improving data processes, and ensuring every tool runs smoothly and efficiently.
Duties/Responsibilities:<ul><li>
Configure, test, and maintain HRIS and LMS platforms (Workday, SumTotal, Cornerstone, SuccessFactors, etc.)</li><li>
Partner with HR, IT, and L&amp;D teams to document business requirements and translate them into system functionality</li><li>
Support data migration, system integrations, and reporting automation</li><li>
Identify and resolve technical issues or process gaps within HR systems</li><li>
Generate and analyze reports to support compliance, learning, and performance metrics</li><li>
Collaborate with internal and external teams to ensure timely delivery of enhancements and system updates</li></ul>
Skills/Requirements:<ul><li>
2&ndash;4 years of experience working with HRIS or LMS systems in analyst or technical support roles</li><li>
Strong analytical and problem-solving skills with a process-driven mindset</li><li>
Experience with HR data, reporting, and system configuration</li><li>
Familiarity with tools such as Workday, SumTotal, Cornerstone, or SuccessFactors preferred</li><li>
Excellent communication and documentation skills &mdash; able to translate tech to non-technical users</li><li>
Detail-oriented, organized, and comfortable managing multiple projects</li></ul></div>

HRIS & Learning Systems Analyst

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