Genpact \- Gurgaon, Haryana \- see the world differently, and are bold enough to reinvent it. Come, transform with us. Are you the one we are looking for\? Apply Now\! We are inviting applications for the role of PD, Budgeting %26 Forecasting We are looking for a Finance Specialist who will work closely with various stake holders to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately Responsibilities In this role, you will be responsible for all the activities. assumptions with Business Unit \(Finance, Comp/Ben and function units\) %26•Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant functions %26•Prepares YTG forecast based on the latest Marketing plan and business assumptions %26•Ensures adherence to the Approval matrix as set forth by company policies and guidelines and/or other regulations or legislation %26•Perform Reporti

Headstrong \- Gurgaon, Haryana \- Process Developer \- Budgeting & Forecasting \- CPG020036 With a startup spirit and 90,000 curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule\-breakers and risk\-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Are you the one we are looking for Apply Now\! We are inviting applications for the role of PD, Budgeting & Forecasting. and forecasting Clarifies with other cross\-functional teams in Finance \(Business Process Teams, Legal Entity Controllers, and others\) any material transaction or book adjustments made on opex Acquires and discusses budget assumptions with Business Unit \(Finance, Comp/Ben and function units\) Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant functions Prepares YTG forecast based on the latest Marketing plan an

Genpact \- Gurgaon, Haryana \- see the world differently, and are bold enough to reinvent it. Come, transform with us. Are you the one we are looking for\? Apply Now\! We are inviting applications for the role of Assistant Manager, Budgeting %26 Forecasting We are looking for a Finance Specialist who will work closely with various partners to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately Responsibilities In this role, you will be responsible for all the. \(Finance, Comp/Ben and function units\) Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant functions Prepares YTG forecast based on the latest Marketing plan and business assumptions Ensures adherence to the Approval matrix as set forth by company policies and guidelines and/or other regulations or legislation Perform Reporting and prepare dashboards on performance Supports and facilitates discussion of annu

Headstrong \- Gurgaon, Haryana \- Assistant Manager \- Budgeting & Forecasting \- CPG019603 With a startup spirit and 90,000 curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule\-breakers and risk\-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Are you the one we are looking for Apply Now\! We are inviting applications for the role of Assistant Manager, Budgeting & Forecasting. and forecasting Clarifies with other cross\-functional teams in Finance \(Business Process Teams, Legal Entity Controllers, and others\) any material transaction or book adjustments made on opex Acquires and discusses budget assumptions with Business Unit \(Finance, Comp/Ben and function units\) Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant functions Prepares YTG forecast based on the latest Ma

Job Description Looking for the Business Development Manager in Agri Commodities. Roles & Responsibilities 1) Identification and empanelment of Repository participants viz Financial Institution, Banks and warehouse service providers 2) Identification of depositors with large volume of commodity and facilitating the storage/ finance on commodity in WDRA accredited warehouses thus ensuring their participation on NERL platform 3) Maintain and manage relationships with existing as well new clients of the eco-system and ensure their participation on the NERL platform. 4) Maintain and nurture relationships with Warehouse Service providers. Thus helping them resolving their issues / queries that makes them encourage to take more deposits of commodity under the repository ecosystem. 5) Business development activities /campaigns for repository participants 6) Conduct Joint Awareness programs to ensure that the Repository participants and clients understand more about the NERL function and ben

Assistant Manager, Budgeting & Forecasting We are looking for a Finance Specialist who will work closely with various stake holders to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately Responsibilities In this role, you will be responsible for all the activities related to FP&A; domain. Prepares monthly summary of actuals posted in SAP Prepares variance analysis on monthly actuals results versus forecasts Identifies relevant transactions and takes these into account for management reporting and forecasting Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on opex Acquires and discusses budget assumptions with Business Unit (Finance, Comp/Ben and function units) Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant functions Prepares YTG forecast based

Are you an experienced training professional interested in an opportunity to help drive Amazon s flywheel and develop your A to Z business understanding The FinOps (Finance Operations Org) is seeking an innovative and experienced leadership development (LD) leader to implement our strategy and roadmap on developing Leaders in India and other geos. This is an individual contributor role on a highly collaborative team and dynamic business. This individual must be self-driven and have the experience, capability, and confidence to interface effectively with senior leaders and multiple stakeholders. This position is located in Hyderabad, India. Role and Responsibilities: Lead key projects in Talent Management and Organisation Development for senior management in the Finance Ops business Provide professional expertise and support in the design, development and implementation of the talent review process that is required to achieve business goals and results in the creation of an internal ben

SkillSet: sales, mis, accounts, tat, banking. Assistant Manager, Budgeting Forecasting We are looking for a Finance Specialist who will work closely with various partners to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately Responsibilities In this role, you will be responsible for all the activities related to FPA domain. Prepares monthly summary of actuals posted in SAP Prepares variance analysis on monthly actuals results versus forecasts Identifies relevant transactions and takes these into account for management reporting and forecasting Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on opex Acquires and discusses budget assumptions with Business Unit (Finance, Comp/Ben and function units) Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant f

Assistant Manager, Budgeting & Forecasting We are looking for a Finance Specialist who will work closely with various partners to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately Responsibilities In this role, you will be responsible for all the activities related to FP&A; domain. - Prepares monthly summary of actuals posted in SAP - Prepares variance analysis on monthly actuals results versus forecasts - Identifies relevant transactions and takes these into account for management reporting and forecasting - Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on opex - Acquires and discusses budget assumptions with Business Unit (Finance, Comp/Ben and function units) - Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant functions - Prepares YTG foreca

Westland Publications Private Ltd. (an amazon company) seeks a Senior Finance Analyst to support its Finance team. The position is based in Chennai and reports into the Head-Finance for Westland Publications. Key Responsibilities include Monthly Forecasting of Revenue and Cost for Westland Interacting with Business teams to understand the key drivers to revenue and cost Monthly book closing activities-Ensuring correct Provisions, adequacy of provisions, ensuring correct account mapping, and getting incorrect mapping corrected, General Ledger Scrutiny, publishing Actual Vs Forecast variance analysis with detailed reasons. Interacting with Auditors for any audit requirements Assisting in Annual Planning Process for all Business Units, which apart from Revenue and Cost planning will also involve Headcount Planning. Interacting with cross-functional teams like AR, AP, Tax, Legal and transfer on a regular basis ensuring tight monitoring of receivables, payables, tax and legal compliance Ben

Genpact India Pvt. Ltd.\-Gurgaon, Haryana \- With a startup spirit and 90,000 curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule\-breakers and risk\-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Are you the one we are looking for Apply Now We are inviting applications for the role of Manager, Budgeting & Forecasting We are looking for a Finance Specialist who will work closely. \-functional teams in Finance \(Business Process Teams, Legal Entity Controllers, and others\) any material transaction or book adjustments made on opex Acquires and discusses budget assumptions with Business Unit \(Finance, Comp/Ben and function units\) Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant functions Prepares YTG forecast based on the latest Marketing plan and business assumptions Ensure

Genpact \- Gurgaon, Haryana \- see the world differently, and are bold enough to reinvent it. Come, transform with us. Are you the one we are looking for\? Apply Now\! We are inviting applications for the role of Manager, Budgeting %26 Forecasting We are looking for a Finance Specialist who will work closely with various stake holders to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately Responsibilities In this role, you will be responsible for all the activities. /Ben and function units\) Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant functions Prepares YTG forecast based on the latest Marketing plan and business assumptions Ensures adherence to the Approval matrix as set forth by company policies and guidelines and/or other regulations or legislation Perform Reporting and prepare dashboards on performance Supports and facilitates discussion of annual budget

SkillSet: ms office, customer focus, part qualified, problem solving, expense reports. Manager, Budgeting Forecasting We are looking for a Finance Specialist who will work closely with various stake holders to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately In this role, you will be responsible for all the activities related to FPA domain. Prepares monthly summary of actuals posted in SAP Prepares variance analysis on monthly actuals results versus forecasts Identifies relevant transactions and takes these into account for management reporting and forecasting Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on opex Acquires and discusses budget assumptions with Business Unit (Finance, Comp/Ben and function units) Prepares and facilitates the annual budgeting and monthly forecast process with the BU a

Are you an experienced training professional interested in an opportunity to help drive Amazon s flywheel and develop your A to Z business understanding The FinOps (Finance Operations Org) is seeking an innovative and experienced leadership development (LD) leader to implement our strategy and roadmap on developing Leaders in India and other geos. This is an individual contributor role on a highly collaborative team and dynamic business. This individual must be self-driven and have the experience, capability, and confidence to interface effectively with senior leaders and multiple stakeholders. This position is located in Hyderabad, India. Role and Responsibilities: Lead key projects in Talent Management and Organisation Development for senior management in the Finance Ops business Provide professional expertise and support in the design, development and implementation of the talent review process that is required to achieve business goals and results in the creation of an internal ben

  About Mars, Incorporated Mars is a family-owned business with more than a century of history making diverse products and offering services for people and the pets people love. With almost $35 billion in sales, the company is a global business that produces some of the world’s best-loved brands: M&M’s®, SNICKERS®, TWIX®, MILKY WAY®, DOVE®, PEDIGREE®, ROYAL CANIN®, WHISKAS®, EXTRA®, ORBIT®, 5™, SKITTLES®, UNCLE BEN’S®, MARS DRINKS and COCOAVIA®. Mars also provides veterinary health services that include BANFIELD® Pet Hospitals, Blue Pearl®, VCA® and Pet Partners&trade. Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles – Quality, Responsibility, Mutuality, Efficiency and Freedom – inspire its more than 100,000 Associates to create value for all its partners and deliver growth they are proud of every day.  Job Title

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