highlisted
Sign in

Budgeting,Forecasting,Variance Analysis

Gratitude·Gurugram

Pay not stated7–11 yrsFull-time
Apply on Gratitude's siteTrack your applications and see your fit: start free

Read from the company's own careers page; you apply on their site.

How well do you fit this job?

Upload your resume to see each requirement checked against your profile, in under a minute.

Check my fit
Hard to read?

About the role

P&L Ownership, Business Partnering, Working capital management, Cash flow forecasting, Zero-based budgeting, Cross functional collaboration, Financial controller

What you'll do

  • Responsible for translating business requirements against standard product offerings and development platforms. Create prototypes

What you need

  • 7–11 yrs of experience
  • Budgeting
  • Variance analysis
  • FP&A
  • Forecasting
  • Reporting
  • CFA
  • Chartered Accountant or CMA or CFA or MBA

Good to have

  • Prototyping
  • Working capital
  • Cash flow

Similar jobs

Senior Manager - Verification (Tele)

SBI Card·Gurugram

Can I apply
Open to any education · Senior level
Pay
Pay not stated
Source
From the company's careers page · today
How to apply
On SBI Card's site: account needed, ~10–15 min
Early: posted 1 h ago on their own site

Deputy Vice President - Portfolio Manager, Recoveries

SBI Card·Gurugram

Can I apply
Open to any education · Lead level
Pay
Pay not stated
Source
From the company's careers page · today
How to apply
On SBI Card's site: account needed, ~10–15 min
Early: posted 1 h ago on their own site

Finance Coordinator

Jones Lang LaSalle Building Operations·Gurugram

Can I apply
Needs B.Com · 5–7 yrs
Pay
Pay not stated
Source
From the company's careers page · today
How to apply
On Jones Lang LaSalle Building Operations' site: account needed, ~10–15 min
Early: posted 1 h ago on their own site

Specialist, Equity Research/Fixed Income

S&P Global·Gurugram

Can I apply
Needs MCA · 2–6 yrs
Pay
Pay not stated · Night shift
Source
From the company's careers page · today
How to apply
On S&P Global's site: account needed, ~10–15 min
Early: posted 1 h ago on their own site