Talent.com
This job offer is not available in your country.
[3 Days Left] Financial Planning and Analysis Specialist

[3 Days Left] Financial Planning and Analysis Specialist

Allegis GroupBengaluru, Karnataka, India
1 day ago
Job description

We are currently hiring for one of our client based in Bangalore.

Senior FP&A- 6 Plus

Lead FP&A-8 Plus

Manager FP&A- 15 Plus

Goal of function :

The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position supports the FP&A function for the manufacturing operations business entity, with a primary focus on the manufacturing P&L — including production value, standard cost, overhead cost, inventories, operation KPIs. This role will work closely with the local Manufacturing Finance Business Partners.

1) Required training and education :

Vocational training, university degree, PhD, MBA, specialized further education etc.

  • Academic degree or equivalent diploma in relevant subject matter (Economics or Finance)
  • CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus

2) Required professional experience (in years) :

  • 6- 20 years of experience working on similar position in FP&A or any other relevant field
  • 3) Required personal competencies :

  • Excellent communication skills with strong intercultural skills and understanding
  • Excellent social competence paired with persuasiveness and self-confidence, high level of energy and positivity based on a sincere personality
  • Team player with a strong drive to create positive work environment
  • Passion for continuous learning, ability to solid comprehension and fast familiarization with new and complex tasks
  • Excellent skills to set priorities and self-manage high volume workload
  • Very structured way of working with strong focus on efficient and effective processes even under pressure
  • Highly professional attitude characterized by a result, quality and customer oriented working style
  • 4) Other specialized knowledge, expertise and skills :

    a) Functional knowledge

  • Solid experience in financial planning, budgeting, forecasting, and variance analysis, including cost centre controlling and profitability analysis within the manufacturing environment
  • Strong manufacturing finance skills, including preparation of business cases for investments, manufacturing cost calculations, as well as performance analysis using business KPIs
  • Proficient in preparing management reports and presentations for senior stakeholders, and familiar with group reporting standards (IFRS) and compliance requirements
  • Ability to collaborate effectively across departments (e.g. Accounting, Manufacturing Operations) and contribute to cross-functional and international projects
  • b) IT skills

  • Proficient in Microsoft Office applications, particularly Excel and PowerPoint, for data analysis and presentation
  • Familiar with ERP systems, ideally within an SAP environment; experience with SAP BI tools is considered an asset
  • Experience with planning and forecasting tools such as Anaplan is a plus
  • Solid understanding of modern communication tools, digitalization trends, and basic principles of e-health and data security
  • c) Languages

  • High fluency in English and XYZ language in the business environment
  • 5 ) Special personal requirements :

  • Working for an international company with international standards
  • Create a job alert for this search

    Financial Planning • Bengaluru, Karnataka, India

    Related jobs
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    questWBengaluru, Karnataka, India
    This is a full time role with our global client in Bangalore.Transport is at the core of modern society.Imagine using your expertise to shape sustainable transport and infrastructure solutions for ...Show moreLast updated: 30+ days ago
    • Promoted
    Financial Analyst

    Financial Analyst

    Arcanahosur, tamil nadu, in
    We’re looking for world-class front-office Financial Analysts to join our mission at Arcana—a next-generation portfolio intelligence company powering hedge funds, and asset managers.This role isn’t...Show moreLast updated: 30+ days ago
    • Promoted
    Workday Finance

    Workday Finance

    Lorven Technologies Inc.hosur, tamil nadu, in
    Experience in the implementation, configuration, and maintenance of Workday Financial Management modules.Support financial operations by ensuring accurate and timely processing of financial transac...Show moreLast updated: 6 days ago
    • Promoted
    Terex - Financial Analyst - OneStream

    Terex - Financial Analyst - OneStream

    Terex India LimitedBangalore, India
    Job Description : Role Title : Financial Analyst - OneStream Key Responsibilities : - Des...Show moreLast updated: 7 days ago
    • Promoted
    Workforce Management Analyst - Forecasting

    Workforce Management Analyst - Forecasting

    Gainwell Technologieshosur, tamil nadu, in
    Workforce Management (Forecasting).A WFM (Workforce Management) short-term forecasting role is primarily responsible for predicting near- future staffing needs by analyzing historical data and curr...Show moreLast updated: 20 days ago
    • Promoted
    [Urgent] Financial Planning and Analysis Manager

    [Urgent] Financial Planning and Analysis Manager

    questWBengaluru, Karnataka, India
    This is a full time role with our global client in Bangalore.About the job Transport is at the core of modern society.Imagine using your expertise to shape sustainable transport and infrastructure...Show moreLast updated: 30+ days ago
    • Promoted
    Financial Planning Analyst

    Financial Planning Analyst

    ElancoBengaluru, Karnataka, India
    The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area / Cluster. He / She works directly with the local finance teams, inc...Show moreLast updated: 28 days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    ZeptoBengaluru, Karnataka, India
    Manager - Financial Planning & Analysis.CA / MBA from Tier-1 B-School (IIM-A / B / C / L / K / I) with 1-2 Years Work Experience. Should have worked with Large MNCs (preferably FMCGs) and Startup(s) as well.L...Show moreLast updated: 25 days ago
    • Promoted
    Financial Analyst

    Financial Analyst

    LawSikhohosur, tamil nadu, in
    Teacher / Course Anchor – AI-Powered Finance Automation.Are you looking for a remote job but wondering how a financial analyst or someone with a finance background can make it work? Then this role ...Show moreLast updated: 4 days ago
    • Promoted
    Analyst (Investment Banking / Buy-Side Experience Required)

    Analyst (Investment Banking / Buy-Side Experience Required)

    Arcanahosur, tamil nadu, in
    Arcana is a portfolio intelligence platform used by hedge funds and asset managers to analyze performance and risk.We’re rethinking the tools institutional investors rely on—and we’re hiring analys...Show moreLast updated: 30+ days ago
    • Promoted
    Workforce Management (Capacity Planner)

    Workforce Management (Capacity Planner)

    Gainwell Technologieshosur, tamil nadu, in
    In Workforce Management (WFM), long-term forecasting role focused on new business using stakeholder provided or proxy data to predict staffing needs over extended periods, often considering seasona...Show moreLast updated: 21 days ago
    • Promoted
    Finance Optimization Analyst [T500-20651]

    Finance Optimization Analyst [T500-20651]

    Talent500Bengaluru, Karnataka, India
    Talent500 is hiring for one of our clients.At New Healthcare Company we enable better, smarter, safer healthcare to improve lives. As a new company with a long legacy of creating breakthrough soluti...Show moreLast updated: 17 days ago
    • Promoted
    Financial Analyst

    Financial Analyst

    HireGenie | Finance Recruitment Experthosur, tamil nadu, in
    We are hiring a Financial Analyst to join our growing finance team and support business leaders with accurate financial insights. The ideal candidate will be responsible for analysing financial data...Show moreLast updated: 30+ days ago
    • Promoted
    Financial Planning and Analysis Specialist

    Financial Planning and Analysis Specialist

    AVASO Technology SolutionsBengaluru, Karnataka, India
    AVASO Technology Solutions is currently seeking a Senior Financial planning and analysis (FP&A).As an AVASO employee, you will be part of a global organization that provides IT Services to big nati...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Manager, Financial Planning & Analysis

    Senior Manager, Financial Planning & Analysis

    ATEC Globalhosur, tamil nadu, in
    Senior Manager, Financial Planning & Analysis (FP&A).POSITION REPORTS TO : Chief Finance Officer (CFO).LOCATION : Remote (AEST time zone). TIME COMMITMENT : 5 days per week.ATEC exists to decarbonise c...Show moreLast updated: 4 days ago
    • Promoted
    ALLEGION - Senior Financial Planning Analyst - CA

    ALLEGION - Senior Financial Planning Analyst - CA

    ALLEGION INDIA PRIVATE LIMITEDBangalore, India
    Senior Financial Planning Analyst Experience : 4-6 years Location : Bangalore Compensation : 12-...Show moreLast updated: 30+ days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    BrightEdgeBangalore, IN
    BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott. What makes BrightEdge special is our innovative ...Show moreLast updated: 30+ days ago
    • Promoted
    Financial Planning Analyst

    Financial Planning Analyst

    BrillioBengaluru, Karnataka, India
    We are looking for an experienced FP&A Manager to perform data analysis to support and measure enterprise results and effectively manage the company's MIS Reporting on a periodic basis (monthly, qu...Show moreLast updated: 25 days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    RupeekBengaluru, Karnataka, India
    Chartered Accountant (CA) or MBA (Finance).We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA o...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    [15h Left] Financial Planning and Analysis Specialist

    [15h Left] Financial Planning and Analysis Specialist

    AVASO Technology SolutionsBengaluru, Karnataka, India
    AVASO Technology Solutions is currently seeking a Senior Financial planning and analysis (FP&A) As an AVASO employee, you will be part of a global organization that provides IT Services to big nat...Show moreLast updated: 6 hours ago