Financial planning variance analysis job offers in gurgaon, haryana
26-50 of 59 jobs
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Manager- Finance Planning %26Analysis Finance Partner
Confidential Gurgaon, Haryana
...financial models. Audit & Controllership activities: Facilitating audit & ensuring compliance with statutory and internal audit requirements. MIS reporting...
25 days ago in MonsterReport -
Cost & Management Accountant
Cosmos Pumps Gurgaon, Haryana
...analysis. Hands-on experience with ERP systems (SAP or any manufacturing ERP). Advanced Excel and analytical reporting skills. Excellent interpersonal and...
6 days ago in WhatjobsReport -
GS Finance Workforce Planning Analyst
Confidential Gurgaon, Haryana
...variance. Provide scenario modelling, analytics and business support to leadership with respect to strategic business decisions regarding headcount. What...
30+ days ago in MonsterReport -
Urgent Hiring _ Business Planning For MNC _ Head Office
Confidential Gurgaon, Haryana
Role & responsibilities Collection, collating, and analysis of information, and then to present the information to senior management enabling process...
Gross/year: ₹ 10 lakhs
15 days ago in Monster India PREMIUMReport -
Lead - fp&a
new interface.ai Gurgaon, Haryana
...financial modeling and Proficiency in SaaS metrics is a must Knowledge of Power BI/Tableau, Salesforce is required Experience in a $10M–$50M ARR environment...
17 h 54 minutes ago in WhatjobsReport -
General Manager Finance
Indication Instruments Gurgaon, Haryana
...financial efficiency. Represent the finance department in board meetings, investor discussions, and strategy meetings. Key Qualifications & Experience...
2 days ago in WhatjobsReport -
Senior Manager Costing
Confidential Gurgaon, Haryana
...and publishing the Budget vs Actual MIS every month for Operations and Quality Preparing and publishing Cost MIS every month Reasoning out the cost variance...
5 days ago in Monster India PREMIUMReport -
Finance Executive
new Mudgar Club Gurgaon, Haryana
...monthly compensation of ₹12,000 Direct involvement in a creative, mission-driven startup Exposure to core financial operations and strategic growth planning
1 day ago in WhatjobsReport -
FP&A Leader
Confidential Gurgaon, Haryana +1 Location
...Comprehensive budgeting and forecasting frameworks. Aligned departmental budgets and performance targets. Improved financial systems and planning processes.
Gross/year: ₹ 10.5 lakhs
30+ days ago in MonsterReport -
Sales Fin Assoc Analyst
Confidential Gurgaon, Haryana
...financial modeling, and presentation skills. Skills and Behavioural Attributes Collaborative mindset with a passion for being part of a transformational...
6 days ago in Monster India PREMIUMReport -
Lead fp&a
Confidential Gurgaon, Haryana
A) Finance Planning & Analysis (FP&A) Participated in preparation of Annual Budgets, Monthly & Quarterly Rolling Forecasts, Scenario and Simulations...
Gross/year: ₹ 5 lakhs
27 days ago in Monster India PREMIUMReport -
FP&A Leader
Confidential Gurgaon, Haryana
...Comprehensive budgeting and forecasting frameworks. Aligned departmental budgets and performance targets. Improved financial systems and planning processes.
Gross/year: ₹ 10.5 lakhs
30+ days ago in Monster India PREMIUMReport -
Assistant Manager
Confidential Gurgaon, Haryana
Preparing and analyzing financial statements in compliance with regulatory and accounting standards (IFRS, Ind AS). Managing day-to-day accounting operations...
30+ days ago in MonsterReport -
Diageo Hiring For Senior Manager - Commercial Finance BP - P
Diageo Gurgaon, Haryana
Job Description: PURPOSE OF THE ROLE: The purpose of the role is to support business and financial goals through business performance management with the...
30+ days ago in sarkariresults360Report -
Finance - Franchise & Equity P&L
Confidential Gurgaon, Haryana
Key Responsibility Support the company's annual budgeting process and long-term financial planning. Develop and maintain detailed financial models...
19 days ago in MonsterReport -
Lead FP&A-Captive Unit
Confidential Gurgaon, Haryana
...versed with preparation of Annual Budgets, Monthly & Quarterly Rolling Forecasts, Scenario and Simulations. Management Reports. Lead reporting of financial...
Gross/year: ₹ 9 lakhs
21 days ago in Monster India PREMIUMReport -
Sr Director FP&A
Confidential Gurgaon, Haryana
...annual financial close process, ensuring the posting of appropriate accruals, general ledger, researching and resolving irregularities to ensure no surprises.
Gross/year: ₹ 18 lakhs
30+ days ago in MonsterReport -
Senior Manager - FP%26A
Confidential Gurgaon, Haryana
...financial aspects of the contract. Managing customer contracts from commercial stand point and discussion with customer on commercial aspects. Actively take...
21 days ago in MonsterReport -
FP&A Enabler
Confidential Gurgaon, Haryana
...and procedures Tracking and reporting of operational metrics that impacts profitability. Provide visibility of financial impact of operations metrics. Data
Gross/year: ₹ 18 lakhs
30+ days ago in MonsterReport -
Fp&a head
Confidential Gurgaon, Haryana
...in financial ERP systems (SAP, Oracle, NetSuite, or similar). Experience in M&A. Strong ability to manage multiple priorities in a fast-paced environment
30+ days ago in Monster India PREMIUMReport -
Business Finance Manager
Confidential Gurgaon, Haryana
...Finance Manager Location: Gurgaon, India About the Role: We are looking for a highly driven and detail-oriented Business Finance Manager to lead financial...
30+ days ago in Monster India PREMIUMReport -
Deputy Manager, FP&A
Confidential Gurgaon, Haryana
...Analysis role Preferably from FMCD/FMCG/Consumer Durable industry Academic Qualifications: MBA/CMA/CA qualified Connect with us and learn more about...
24 days ago in MonsterReport -
India FP&A and SG&A Control
Confidential Gurgaon, Haryana
...Analysis Experience Required 8 to 15 Years Preferred Qualifications CA / MBA / CMA What We Offer We offer dynamic career opportunities across an...
19 days ago in MonsterReport -
Chartered Accountant
Confidential Gurgaon, Haryana
...financial functions and statutory audits Opportunity to work in a collaborative, supportive, and growth-oriented environment Continuous learning and career...
19 days ago in MonsterReport -
Senior Finance Manager
Confidential Gurgaon, Haryana
...financial modeling Experience working with VC-funded startups or high-growth product companies Ability to collaborate with cross-functional teams including...
24 days ago in MonsterReport
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