Senior Financial Planning Specialist

19 hours ago

Hyderabad City Taluka, Pakistan beBeeFinance Full time 7,000,000 - 9,000,000

Job Summary

We are seeking a highly skilled Finance Analyst to join our team. The successful candidate will be responsible for managing the company-wide OPEX consolidation, consolidating actuals and forecasts by Business Unit and Function, distributing expense targets across all groups, conducting variance analysis, preparing financial reports, and delivering presentations to management.

Key Responsibilities:

  • Consolidate company-wide actuals and forecasts by BU and Function
  • Perform variance analysis, financial reporting, and management-level presentations
  • Conduct ad hoc analysis and improve business processes impacting finance
  • Prepare monthly, quarterly, and yearly financial reports
  • Perform month/quarter-end driver analysis and strategic/ad hoc analysis
  • Assist with budgeting, forecasting, and management reporting
  • Help the business manage expenses and provide other financial analysis to support business decisions

Requirements:

  • Master's in finance from a reputable university or Qualified CA/CMA
  • 3-5 years of experience in a finance-related occupation
  • Strong analytical, problem-solving, and conceptual skills
  • Experience with Tableau and Cognos TM1 (or similar) is preferred
  • Proficient with Microsoft Excel, PowerPoint, IBM TM1, and Oracle ERP
  • Tableau reporting development experience is an added advantage
  • Strong verbal and written communication skills

Preferred Skills:

  • Ability to prepare complex financial reports for management
  • Self-motivated and able to produce accurate work
  • Comfortable working in a fast-paced environment
  • Flexibility to work on various projects and deliverables simultaneously
  • Ability to identify, recommend, and implement process improvements to existing complex processes
  • Experience synthesizing complex data sets and delivering high-level reports and presentations to management

Benefits:

  • Competitive salary and benefits package
  • Opportunities for professional growth and development
  • Collaborative and dynamic work environment

Qualifications:

  • Bachelor's degree
  • 1+ year of Finance, Accounting, or related work experience

  • Senior Manager Test Planning and Execution

    3 days ago

    Hyderabad City Taluka, Pakistan HSBC Full time

    Some careers have more impact than others.If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be.HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and...

  • Senior Financial Data Analyst

    19 hours ago

    Hyderabad City Taluka, Pakistan beBeeFinancial Full time 6,000,000 - 8,000,000

    Job Description:As a Financial Reporting Specialist, you will be responsible for the preparation of primary financial statements and all related notes in accordance with accounting and regulatory disclosure requirements. You will have the opportunity to liaise with partner sites for external deliveries and communicate status effectively.This role provides an...

  • Senior Financial Specialist

    7 days ago

    Hyderabad City Taluka, Pakistan beBeeCostAnalyst Full time

    Role SummaryWe are seeking a highly skilled Cost Analyst to join our team in Hyderabad. As a key member of the Financial Shared Service Center, you will be responsible for providing monthly transaction inputs, closing process orders, and building and validating total product cost by SKU.Key Responsibilities:Provide monthly transaction inputs to close process...

  • Java-Springboot/Senior Consultant Specialist

    2 weeks ago

    Hyderabad City Taluka, Pakistan HSBC Full time

    Some careers shine brighter than others.If you're looking for a career that will help you stand out, join HSBC and fulfill your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support, and rewards that will take you further.HSBC is one of the largest banking and...

  • Financial Reporting

    1 day ago

    Hyderabad City Taluka, Pakistan JP Morgan Chase Full time

    Introductory market languageTake a lead role in acquiring, managing and retaining meaningful relationships that deliver outstanding experience to our customers.Job SummaryAs a Financial Reporting Specialist within our Financial Services team, you will be responsible for the preparation of primary financial statements and all related notes in accordance with...

  • Java, Springboot, API, Oracle, SQL/Senior Consultant Specialist

    1 week ago

    Hyderabad City Taluka, Pakistan HSBC Full time

    Some careers shine brighter than others. If you're looking for a career that will help you stand out, join HSBC and fulfill your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support, and rewards that will take you further.HSBC is one of the largest banking and...

  • DevOps Production Support/Senior Consultant Specialist

    4 weeks ago

    Hyderabad City Taluka, Pakistan HSBC Full time

    Some careers shine brighter than others.If you're looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.HSBC is one of the largest banking and...

  • Financial Operations Specialist

    22 hours ago

    Hyderabad City Taluka, Pakistan beBeeAccounting Full time 800,000 - 1,200,000

    Job OverviewThe role of an Accountant is vital to our organization's success.Responsibilities include managing financial transactions, preparing financial reports, and ensuring compliance with financial regulations.Key TasksMaintaining accurate financial records in accordance with standard practices.Preparing budgets and conducting comprehensive financial...

  • Senior Devops Engineer/ Senior Consultant Specialist

    4 days ago

    Hyderabad City Taluka, Pakistan HSBC Full time

    Some careers shine brighter than others. If you're looking for a career that will help you stand out, join HSBC and fulfill your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support, and rewards that will take you further.HSBC is one of the largest banking and...

  • Financial Leader

    19 hours ago

    Hyderabad City Taluka, Pakistan beBeeCfo Full time ₹3,500,000 - ₹4,200,000

    Job Overview:We are seeking a seasoned CFO to lead our financial operations in the Hyderabad cluster. This is an excellent opportunity for a highly skilled professional to join our team and contribute to our growth.The CFO will be responsible for overseeing all financial activities, including accounting, controlling, internal control, and corporate...