planning and analysis manager

Godrej & Boyce Mfg. Co. Ltd.

<div>
 
 
 Working Days
 
 : 6 Days
 
 
 
 
 Godrej Tooling
 
 
 
 
 In 1935, Godrej Tooling was established. A tool room, that was the most advanced in India for its time. The big idea behind this was to encourage the indigenisation of machine tools. This forward-thinking vision, coupled with the highly skilled expertise of the tool room, were the reasons why Godrej &amp; Boyce got the first order to manufacture satellite components for ISRO.
 
 
 Over the years, Godrej Tooling has retained its position as a key player in the design and manufacture of tools and tooling equipment. The business manufactures custom-built, high-quality tooling that caters to a broad cross-section of players across industries. The business has expertise in industrial machines, pressure dies, casting dies, press dies, die casting dies, thermo-compression moulds, complex and large-sheet metal tooling for auto panels, and progressive dies.
 
 
 Godrej Tooling is a systems-driven organization, eager to learn and experiment keeping abreast of the latest technology platforms, software and manufacturing processes. Its commitment to innovation ensures that even today, the business is among India's most advanced tool rooms, and proudly serve customers such as Honda Cars &amp; Motorcycles, Toyota, Suzuki, Mahindra &amp; Mahindra, Tata Motors, Caparo, and Valeo.
 
 
 
 
 
 
 KRA:
 
 
 
 1. Financial Planning &amp; Analysis
 
 
 2. Cost Management
 
 
 3. Financial Accounting
 
 
 4. Compliance with Cost, Statutory and Tax Audit guidelines
 
 
 5. Enterprise Risk Management
 
 
 
 
 
 
 Job Description
 
 
 
 Financial Planning &amp; Analysis
 
 <ul>
 <li>
 Build Annual and Strategic Business Plans for the Division in collaboration with all Departments. Prepare rolling Plans and Annual operating plans.
 </li>
 <li>
 Build Monthly Working capital, Cash Flow plans for each LoB.
 </li>
 <li>
 Weekly projection of Best Estimates.
 </li>
 <li>
 Analysis of Monthly MIS, along with in depth reasoning for variances for presentation to Management.
 </li>
 <li>
 Support Department head in preparation of BOD Decks for quarterly presentation to Management.
 </li>
 </ul>
 
 
 
 
 Financial Accounting &amp; Audits
 
 <ul>
 <li>
 Revenue recognition in accordance with Accounting standard Ind AS 115 through POC methodology
 </li>
 <li>
 Financial evaluation of CAPEX Proposals given by the Operations team.
 </li>
 <li>
 Timely Account reconciliations by reviewing the Trial Balance.
 </li>
 <li>
 Controlling inventory through reconciliations, stock taking, variance analysis, frequent audits, etc.
 </li>
 <li>
 Monitoring Collections, perform review of Debtors ensure accurate computation and provisioning for Doubtful Debts.
 </li>
 <li>
 Ensuring timely completion of Internal, Statutory and Tax audit and prompt resolution of queries.
 </li>
 </ul>
 
 Cost Management
 
 <ul>
 <li>
 In depth analysis of Project wise profitability including analysis and presentation of variances against Budget.
 </li>
 <li>
 Provide support to Business teams for decision making along with financial evaluation of Go-No Go scenarios
 </li>
 <li>
 Support Sales and Marketing in Estimation project cost for Tendering.
 </li>
 <li>
 Coordinate with Cost Auditors and ensure timely compliance with all Cost Audit standards.
 </li>
 <li>
 Preparation of Cost Audit reports.
 </li>
 </ul>
 
 ERM, Compliances and Capability Building
 
 <ul>
 <li>
 Provide Inputs and co-ordinate for Enterprise Risk management assessment to be carried out periodically, find out Risk owners &amp; map their mitigation plans.
 </li>
 <li>
 Process optimization and capability building of team.
 </li>
 </ul>
 
 Qualification &ndash; CA/CMA
 
 
 Experience &ndash; 2 years of relevant experience
 
</div>

Financial Planning and Analysis Manager

Client of Aventus Global Talent

What you ll doLead full IFRS consolidation: eliminations, intercompany, disclosures, audit readiness.Deliver monthly packs: P&amp;L, balance sheet, cash flow, net debt/gearing, and variance analysis.Run the annual budget and rolling forecasts; partner with business leads on drivers and targets.Standardize close processes and controls; drive automation in SAP/Oracle and Excel models.Coordinate external audit, internal audit, Tax/VAT, and key stakeholders across entities.

MERED

Job SummaryFP&amp;A Manager plays a pivotal role in steering the financial direction of the company. This role is responsible and/or actively involved in all financial functions, including strategic planning, financial planning, capital structuring, funding, risk management, financial operations and compliance with applicable regulations. The FP&amp;A Manager will serve as a strategic partner to the CFO, ensuring the organization&rsquo;s financial health while driving sustainable growth and optimizing return on investment for all property development projects.Key ResponsibilitiesFinancial Planning and Budgeting<ul><li>Lead the annual budgeting and forecasting processes, ensuring alignment with company goals.</li><li>Collaborate with departmental heads to prepare and monitor budgets, update forecasts.</li><li>Actively support development of long-term plans to guide the company&rsquo;s strategic direction.</li></ul>Analysis and Reporting<ul><li>Prepare monthly, quarterly, and annual management/financial reports and present key insights to CFO/ Senior Management.</li><li>Analyse variances between actuals and forecasts, highlighting key drivers and proposing corrective actions.</li><li>Provide insights on profitability, cost control, and revenue growth opportunities.</li></ul>Financial Planning &amp; Analysis<ul><li>Lead budgeting, forecasting, and long-term financial planning/modelling for real estate projects.</li><li>Monitor financial performance against budgets and benchmarks, providing actionable insights.</li><li>Conduct feasibility studies and financial modeling for prospective development projects.</li></ul>Strategic Support<ul><li>Conduct scenario analysis and sensitivity testing to support decision making on strategic initiatives.</li><li>Partner with key stakeholders to develop financial strategies and business cases.</li></ul>Data and Financial Modeling<ul><li>Partner in development &amp; maintenance of financial models for forecasting and decision support.</li><li>Work actively to automate and enhance resource planning and management reporting processes.</li><li>Maintain robust financial databases to support in depth analysis.</li></ul>Leadership and Team Development<ul><li>Build a high performing FP&amp;A team, fostering a culture of collaboration and excellence.</li><li>Promote innovation in financial management and operational efficiency.</li></ul>Stakeholder Management<ul><li>Prepare financial reports for the Board, investors, and other stakeholders.</li><li>Collaborate with the development, legal and operational teams to ensure financial alignment across all business units.</li><li>Collaborate closely with the accounting, tax and treasury functions.</li></ul>Preparation of regulations and policies for management accountingConsolidated cash flow management, ensuring availability of funds to meet operational and investment needsRequired Qualifications&middot; Bachelors degree in Accounting, Finance, Economics, or related field.&middot; MBA, CPA and/or ACCA qualification&middot; At least 5 years experience in FP&amp;A&middot; Understanding of financial modelling, IFRS, real estate valuation, main taxation concepts.Skills and Competencies&middot; Strategic mindset with ability to think critically and solve complex financial problems.&middot; Strong communication and negotiation skills to engage stakeholders at all levelsJob Type: Full-time

Financial Planning & Analysis Manager

daa International

<div>
 
 
 We unlock value for Airport Owners and Investors.
 
 
 
 
 
 
 
 daa International
 
 was established in early 2014 to leverage the expertise, track record, and experience embedded in the daa Group companies and make it available to the market. It does this by reaching into the organization and assembling skilled teams to deliver customized solutions to unlock value in airports for investors and state owners. The group's capability covers all aspects of airport ownership, investment, and commercial operation. With over 5,000 employees across the group, daa International can draw on a vast pool of subject matter proficiency.
 
 
 
 
 
 Working at
 
 daa International
 
 offers a fast-paced environment with a variety of opportunities for every airport professional. We provide a unique environment where you work alongside high preforming industry leaders, join a culture that embraces equality, inclusion and diversity and where continuous development and collaboration is at the forefront.
 
 
 
 
 
 Red Sea International Airport (RSI) is seeking a commercially astute and analytical FP&amp;A Manager to lead the budgeting, forecasting, and financial performance reporting functions. This role plays a key part in delivering strategic insights, supporting executive decision-making, and enhancing financial performance across the airport&rsquo;s operations.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 
 
 Financial Planning &amp; Forecasting:
 
 
 <ul>
 <li>
 Lead the annual budgeting and periodic reforecasting processes in collaboration with all departments.
 </li>
 <li>
 Develop and maintain financial models to support operational performance and commercial growth initiatives.
 </li>
 <li>
 Coordinate with internal stakeholders to collect financial inputs and assess assumptions for rigour and credibility.
 </li>
 </ul>
 
 
 
 
 
 Management Reporting &amp; Analysis:
 
 
 <ul>
 <li>
 Produce monthly management reports including P&amp;L statements, variance analysis, KPIs, and executive dashboards.
 </li>
 <li>
 Analyse financial trends, cost structures, and revenue streams (aeronautical and non-aeronautical).
 </li>
 <li>
 Deliver actionable
 </li>
 </ul>
 
 
 
 
 
 Business Partnering:
 
 
 <ul>
 <li>
 Act as a trusted financial adviser to operational and commercial teams.
 </li>
 <li>
 Provide financial analysis to support strategic decisions, contract reviews, pricing strategies, and new initiatives.
 </li>
 <li>
 Liaise with external stakeholders including the airport operator (daa International) and owner (Red Sea Global) as required.
 </li>
 </ul>
 
 
 
 
 
 Investment &amp; Project Reporting:
 
 
 <ul>
 <li>
 Evaluate business cases and investment opportunities aligned with the airport&rsquo;s strategic objectives.
 </li>
 <li>
 Conduct financial assessments using ROI, IRR, and payback periods to guide investment decisions.
 </li>
 <li>
 Track and report on financial progress of key projects, ensuring alignment with budgeted outcomes and timelines.
 </li>
 </ul>
 
 
 
 
 
 Headcount &amp; Workforce Reporting:
 
 
 <ul>
 <li>
 Collaborate with HR to track and report on headcount, FTEs, and workforce-related costs.
 </li>
 <li>
 Monitor workforce trends, vacancies, and organisational structure changes in alignment with financial planning.
 </li>
 <li>
 Integrate headcount planning into the budgeting and forecasting process to support resource planning.
 </li>
 </ul>
 
 
 
 
 
 
 Requirements:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics or a related field
 </li>
 <li>
 6&ndash;10 years of experience in FP&amp;A, preferably within the aviation, transport, or infrastructure sectors.
 </li>
 <li>
 Chartered Accountant
 </li>
 <li>
 Valid SOCPA Licenses
 </li>
 <li>
 Strong financial modelling skills and advanced proficiency in Excel; experience with ERP systems (e.g., SAP, Oracle) is an advantage.
 </li>
 <li>
 Demonstrated ability to distil complex financial information into clear, strategic insights.
 </li>
 <li>
 Excellent interpersonal and communication skills.
 </li>
 </ul>
 
 
 
 
 
 Wishing you all the best!
 
 
</div>

Financial Planning & Analyst Manager

<div>
 To enable senior management take correct / informed decisions on Company&rsquo;s short term / long term strategy by providing timely and accurate analysis on key financial metrics, scenario building and through Cost benefit analysis of the proposed investments. In addition, work involves preparing monthly forecast and annual budgets for the organization and tracking actual spend viz-a-viz the budgeted amounts
 
 
 Accountabilities Major Activities Key Performance Indicators Providing financial support / analysis to drive efficient spending &amp; long term growth
 
 
 <ul>
 <li>
 Carrying Cost Benefit Analysis of key initiatives
 </li>
 <li>
 Planning, forecasting, monitoring and tracking long and short range plans
 </li>
 <li>
 Preparation of budgets, financial forecasts, operating plans and modeling tools
 </li>
 <li>
 Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
 </li>
 <li>
 Ensuring a due diligence/ control over Organizational spend (CAPEX and OPEX)
 </li>
 <li>
 Accuracy and timeliness
 </li>
 <li>
 Organizational preparedness for future risks and opportunities Business partnering, financial analysis and tracking
 </li>
 <li>
 Acts as the analytical engine of the company to provide insights and support for &lsquo;optimal&rsquo; business decision making
 </li>
 <li>
 Financial information dissemination &amp; analysis thereof for decision making and control
 </li>
 <li>
 Analyze current and past trends in key performance indicators including all areas of revenue, Capex, Opex, etc.
 </li>
 <li>
 Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
 </li>
 <li>
 Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget
 </li>
 <li>
 Develop financial models and analysis to support strategic initiatives
 </li>
 <li>
 Find ways and means to control costs while maintaining long term growth objectives
 </li>
 <li>
 Accuracy and timeliness of management report MIS reporting to Management
 </li>
 <li>
 Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis, Industry/Peer group comparisons and other project reports as requested by senior management
 </li>
 <li>
 Present reports on Variance analysis and impact of foreign exchange on business Accurate reporting with zero error 2
 </li>
 <li>
 Financial diligence and integrated reporting of new / acquired entities 3.
 </li>
 </ul>
</div>

Area Manager-Financial Planning & Analysis-Budgeting and Forecasting

<div>
 Requisition Id : 1622676
 
 
 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it&rsquo;s your career and &lsquo;It&rsquo;s yours to build&rsquo; which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.
 
 
 The opportunity : Assistant Manager-Operations-Operations-CBS - FIN - PBF&amp;A - Planning &amp; Analysis - Gurgaon
 
 
 Your key responsibilities
 
 
 Technical Excellence
 
 
 Should have an experience in FP&amp;A profile.
 
 
 Knows Budgeting, forecasting and variance analysis.
 
 
 Should have good hands on Excel and Power BI.
 
 
 Skills and attributes
 
 
 To qualify for the role you must have
 
 
 Qualification
 
 
 Should be good in communication skills.
 
 
 Should have good analytical skills.
 
 
 Should be able to collaborate across different teams.
 
 
 
 Experience
 
 
 
 3+ years experience
 
 
 What we look for
 
 
 People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.
 
 
 What we offer
 
 
 With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities.
 
 
 EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.
 
 
 If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
 
 
 Join us in building a better working world. Apply now.
</div>

Assistant Manager - Operations - Operations - CBS - FIN - PBF&A - Planning & Analysis - Gurgaon

Real World Consultancy

Key Responsibilities:Lead the annual budgeting process, including the development of financial models andforecasts.Collaborate with department heads and subsidiary managers to prepare and consolidatebudgets.Ensure alignment of budgets with strategic business objectives.Develop and maintain dynamic financial models to forecast company performance.Prepare monthly, quarterly, and annual financial reports for senior management andstakeholders.Analyze variances between actual and budgeted results, providing insights andrecommendations for improvement.Conduct in-depth financial analysis of business operations, identifying trends and keyperformance indicators (KPIs).Evaluate potential investments, mergers, acquisitions, and other strategic opportunities.Support decision-making through rigorous financial analysis and business casedevelopment.QualificationsBachelor&rsquo;s degree in finance, Accounting, Economics, or a related field; MBA or CFApreferred.Minimum of 5-7 years of experience in financial planning and analysis, preferably withinthe real estate, hospitality, or restaurant industries.Proven experience in budgeting, forecasting, and financial modeling.Strong analytical and problem-solving skills, with keen attention to detail.Excellent communication and presentation skills, with the ability to convey complexfinancial information clearly and concisely.Proficient in financial software and tools, including advanced Excel skills; experience withERP systems is a plus.Strong leadership and team management abilities.Ability to work effectively in a fast-paced, dynamic environment and manage multiplepriorities.Job Type: Full-timePay: From QAR20,000.00 per month

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