East Of Kailash Delhi Delhi Financial planning and analysis manager Jobs – 695 Open Jobs Today

Delivery Operations Associate Manager
Accenture —Gurugram, Haryana
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Accenture —Gurugram, Haryana
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EXL Service —Noida, Uttar Pradesh
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Genpact India Pvt. Ltd. —Gurugram, Haryana
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Quick apply
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Cvent —Gurugram, Haryana
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Barclays —Gurugram, Haryana
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Alvarez & Marsal —Gurugram, Haryana
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Project Manager
Optum —Noida, Uttar Pradesh
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Kohlberg Kravis Roberts & Co. —Gurugram, Haryana
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NTT Ltd —Gurugram, Haryana
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EXL Service —Noida, Uttar Pradesh
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SimCorp A/S —Noida, Uttar Pradesh
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Maruti Suzuki India Ltd —Gurugram, Haryana
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Bain & Co. —Gurugram, Haryana
- Full-time
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Associate Strategic Sourcing Specialist - Global Procurement
United Airlines —Gurugram, Haryana
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Delivery Operations Associate Manager

Accenture -
Gurugram, Haryana

Apply Now

Job details

Full-time

Qualifications

Microsoft Powerpoint
Financial planning
Pricing
Microsoft Excel
Microsoft Access
Oracle
Management
Business intelligence
Database development
SAP
Finance
Master's degree
SQL
Project management
Presentation skills
Customer relationship management
Forecasting
Management reporting
Financial services
Business Administration
Budgeting
Manufacturing
Chartered Accountant
MBA
Communication skills
Banking

Full job description

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Delivery Operations Associate Manager
Qualifications:Any Graduation
Years of Experience:10 to 14 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Financial planning, reporting, variance analysis, budgeting and forecasting Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.
What are we looking for? Accounting, Financial & Management Information Reporting Skilled 2 Financial Reporting Systems Expert 3 Oracle / SAP, EPM & working knowledge of SQL is preferred Expert 4 MS excel, PowerPoint and access Expert 5 Project Management Skilled 6 People Management Expert 7 Client Relationship Management Expert 8 Financial Planning & Analysis Expert 9 Communication & Presentation skills Expert •· Strong FP&A experience required in Banking, Manufacturing, Retail or Consumer goods industry · FP&A Experience to include budgeting, forecasting, variance analysis of revenue, working capital, gross margin & SG&A, pricing, and predictive reporting · Experience in database development and report creation (preferred). · Broad knowledge, experience and understanding of financial services operations. · Experience within the information delivery environment with a working knowledge of information delivery systems and processes · Experience with leading teams in a technical development environment. · Understanding of financial reporting / management reporting and business intelligence. Management Accounting and Reporting – Delivery of various reporting containing Financial and Management Information sourced from multiple systems / platforms Certification and Experience is preferred. Experience in Client Interfacing role as well as team handling role would be an added advantage • Job Qualifications Job Qualifications- Chartered Accountant, Master of Business Administration
Roles and Responsibilities: •Preparation of standard & Adhoc management reports for region, country, product, Service type etc. Provides standardized and insightful level of analyses is provided. Delivers ad hoc analyses. Supports Annual Operating Plan & forecasts ·Planning, Creating and managing reporting data and report out from various database systems. Provide professional expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives. Also, as required, manage client communication, responding to queries, investigate irregularities and anomalies and provide technical support for day-to-day issues. · Partners with reporting clients to understand their strategic goals, operational context and activities in order to explain results with strategic business insights and facts · Use a diverse range of applications and understand the business and technical functionality of each application and its relevance to the business community. · Provide support to all business units across the region, including product understanding, validation, problem/query resolution and coordination of communications. · Uses storytelling principles to convey impactful message •Major accountability for Planning, Forecasting, Preparation & analysis of P&L, Forecast accuracy, SG&A, Working Capital Cost of Sales reports is to support the businesses. This role requires considerable liaison with other functions, to ensure service level are achieved and change is coordinated. In addition, a strong working relationship with other teams is needed to enable smooth productionisation of new/enhanced information solutions. Cross team relationships are also critical to delivery information services including productivity and costing. This role is expected to ensure: Ø Team & individual objectives and performance in line with culture. Ø Services maintained in line with Service expectations agreed with the business. PROCESSES, Delivery & Customer Support, Operations, Delivery & Customer Support Ø Provide support on Financial & Management Information delivery to business users Ø Pro-active ownership, logging & status communication of all issues. Ø Work Logging System

Any Graduation

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financial planning and analysis manager jobs in east of kailash delhi delhi

Delivery Operations Associate Manager

Global Finance Manager - Cost Sharing

Manager, Finance

Risk and Compliance Associate Manager

Director FP&A

Manager FP&A

Sr. Manager - Corporate FP&A 4D

Senior Manager, Business Analytics

Governance & Control Senior Manager - VP

Manager, FP&A - Global Capability Center

Project Manager

Finance - SPV Controllership - Associate

Assistant Vice President – Investment Banking Business Manager

Financial Analysis Advisor

FP&A - Manager

Assistant Manager- Inclusive Financial Ecosystem

Senior Financial Data Analyst

Deputy Manager/Manager- R&D Facility Planning, Project management & Budget control

Manager, Finance

Associate Strategic Sourcing Specialist - Global Procurement

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