Manager – Financial Planning & Analysis (FP&A) & Finance Control Job at Randstad (Bangalore)

Global Planning & Analysis Manager

We are looking for an experienced and motivated Global Planning & Analysis Manag...

Location

United Kingdom; Serbia , Chester; Belgrade

Salary:

Not provided

Ardagh Group

Expiration Date

Until further notice

Requirements

Qualified accountant (ACA, ACMA, CIMA or equivalent) with 5+ years of FP&A or Financial Management experience, ideally in a manufacturing or industrial environment
Good accounting knowledge (IFRS) and excellent analytical and financial modelling skills
Proficiency in Excel, PowerPoint, and Word
Exceptional communication and presentation skills, with the ability to collaborate effectively across global and cross-functional teams
Strategic mindset with strong attention to detail — comfortable operating both at executive summary and detailed analysis level
Curious, proactive, and collaborative — with a desire to challenge the status quo and make a meaningful impact

Job Responsibility

Coordinate AMP’s Budget and Long-Range Planning processes, ensuring consistency, accuracy, and efficiency across regions
Partner with the Director of Strategic Planning and Global Finance Function to review and analyse business performance, identify trends, and provide actionable insights
Support the transition from Excel-based planning to more advanced, automated reports, tools and analysis
Prepare and enhance financial and operational reports for AMP’s Global Leadership Team, including performance dashboards, volume and sales analyses, and monthly Business reporting
Manage and continuously improve the global cost allocation process for budgets, forecasts, and actuals
Control and coordinate data & analytics within the Global Finance community, ensuring data is both readily available, well maintained, consistent and reliable
Contribute to AMP’s Finance Excellence initiatives by analysing, coordinating, and facilitating transformation projects
Support the development of Global Business Partnering services for functional leaders within the AMP Global leadership team, ensuring analysis, support and insights are timely, consistent and value additive
Identify opportunities to enhance Global Finance processes and capabilities in particular financial planning processes, tools, and metrics as well as enhancing the application of technology in Finance

Director of Financial Planning & Analysis (FP&A)

We are looking for a strategic and analytical leader for our Financial Planning ...

Location

Norway , Oslo

Salary:

Not provided

Mercell

Expiration Date

Until further notice

Requirements

Relevant master's degree (siv.ek, ind.ek or equivalent)
Strong experience (ideally 5–10 years) in FP&A, Business Controlling, consulting or auditing/TAS
Solid expertise in analysis and financial modeling
Experience with budget and forecasting processes, preferably in international operations
Fluent oral and written communication skills in English
Fluent oral and written communication skills in Norwegian

Job Responsibility

Lead the FP&A team and ensure quality in budget and forecasting work
Develop and manage financial modeling (profit and loss and balance sheet)
Transform data into fact-based decisions and strategic recommendations
Prepare reports and analyses for management and board
Identify improvement projects and new business opportunities
Contribute to strategic processes, including exit preparations

What we offer

Professionally challenging position with varied and demanding tasks
Great opportunities for both personal and professional development
Part of a forward-looking and international working environment
Located in modern premises in Skøyen
Competitive conditions

Fulltime

Financial Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
proficient computer skills with a focus on Microsoft Office applications
effective verbal and written communication skills
demonstrated presentation skills
consistently demonstrates clear and concise written and verbal communication skills
CA/CFA/MBA with 9+ years of work experience

Job Responsibility

Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
advise on directional strategy and provide guidance on significant business/product decisions
execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
prepare analytics in support of CEO Reviews, including business initiatives
execute analysis of product profitability and provide guidance on significant business and product decisions
develop and maintain relationships with key partners and senior management to influence behavior and decision making
prepare presentations and analysis for the team supporting the CFO
has the ability to operate with a limited level of direct supervision
can exercise independence of judgement and autonomy
acts as SME to senior stakeholders and/or other team members

What we offer

Equal opportunity employment
best-in-class benefits
reasonable accommodations available for persons with disabilities

Fulltime

Financial Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Proficient computer skills with a focus on Microsoft Office applications
Effective verbal and written communication skills
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

Job Responsibility

Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
Advise on directional strategy and provide guidance on significant business/product decisions
Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
Prepare analytics in support of CEO Reviews, including business initiatives
Execute analysis of product profitability and provide guidance on significant business and product decisions
Develop and maintain relationships with key partners and senior management to influence behavior and decision making
Prepare presentations and analysis for the team supporting the CFO
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members

What we offer

Global Benefits
We bring the best to our people. We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Fulltime

Financial Planning and Analysis Analyst

The Financial Planning and Analysis Analyst is an intermediate level position re...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-6 years of experience in Financial Planning and Analysis (FP&A)
Demonstrated knowledge of financial, analytical, and reporting tools
Proficient with Microsoft Office applications, excellent Excel and PowerPoints skills required
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s degree/University degree or equivalent experience

Job Responsibility

Monitor and drive forward looking processes -strategic/operating plans, monthly outlooks, stress testing (CCAR & DFAST), sensitivity analysis for Markets Balance Sheet and Net Interest Income
Responsible for developing/enhancing Balance Sheet and Net Interest Income models for Global Markets by coordinating with business heads, Capital Team, Treasury, Lead officers, Product Control, Risk
Manage and deliver balance sheet and Net Interest Income analytics on a weekly/monthly basis for senior reviews with Finance, Business and Treasury
Prepare analysis for Earnings Review for balance sheet and Net Interest Income
Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans
Analyze key management review presentations and contribute to the development of review material for internal leadership and external regulator reviews
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
7+ years of experience in accounting and/or finance, experience in financial services preferred
Professional degree equivalent to CA/MBA/BMS would be preferable
Understanding of FP&A processes and management reporting, experience in financial services preferred
Experienced in Microsoft Office (excellent PowerPoint and Excel skills)
Effective communication skills
Strong analytical and problem-solving skills

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
Execute analysis of annual 3-year strategic/operating plans, CCAR PPNR forecasts, QMMF, and quarterly outlooks in partnership with finance and business organizations

What we offer

Opportunity to join one the leading financial institutions in the world which prides itself on people development and mobility
The role also provides a great opportunity to build a career within the Finance Division and gain a holistic understanding of the various functions & businesses within USPB business
Interaction with people at varied levels and from different areas of the organization (finance, business, corporate, etc.)
Opportunity to work closely with the senior management

Fulltime

Financial Planning and Analysis Analyst

The Financial Planning and Analysis Analyst on the USPB Deposits Balance Sheet (...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

+4 years of experience of financial analysis in a large corporate environment (minimum of 3 years banking experience and previous FP&A or similar Finance experience)
Excellent quantitative/analytical skills, written and verbal communication skills with a strong attention to details
Show initiative/proactivity to solve problems independently and flexibility to solve complex problems
Ability to translate financial schedules, complex consumer behavior and business trends into meaningful and actionable presentation observations
Experience working effectively in a fast paced environment within a matrix organization
Advanced MS Excel and PowerPoint skills
VBA, Power BI and Tableau knowledge is a plus
Degree in Finance, Economics, or Accounting (MBA preferred)

Job Responsibility

Work collaboratively with USPB Deposits partners to develop deliverables, such as NII/P&L results, forecasting analysis, trend comparisons
Prepare analytics and results to support presentations for senior management reviews (such as product LFOs, USPB CFO, etc.) and provide explanations of results in comparison to other forecasts and scenarios
Act as a change agent and work collaboratively with a broader team is very important
identifying gaps and streamlining processes are primary elements of the role
Analyze macro-economic scenarios, consumer behaviors and trends, evaluate forecasting results, and document justification/rationale for overlays and adjustments to reflect business actions
Be a very quick learner, ready to dive into details, gain good business knowledge of Citi’s consumer business, and become a USPB Deposits FP&A subject matter expert
Work on Ad-hoc requests based on the business necessary
Comply with Risk & Control policies and requirements
Ensure there is a strong culture of high integrity, ethics and meritocracy

Fulltime

Financial Controller

This role is pivotal in leading our financial team, overseeing the preparation a...

Location

United States , Omaha

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or a related field is required
7-10+ years of experience desired, preferably with experience in a Controller or above level role
Prior supervisory experience required
Strong skills in Financial Planning, including Financial Planning & Analysis (FP&A) and Financial Projections
Ability to prepare Annual Financial Plan, evaluate Financial Performance and deliver Financial Presentations
Proficiency in managing External Audit and ensuring Regulatory Compliance
Experience in managing Operating Budget, Budgeting, and Budgeting - Forecasting
Familiarity with Department SOP's, Process Improvement, Process implementation, and Process Improvement Initiatives highly desired
Ability to work in a fast-paced, high-pressure environment
Excellent communication and presentation skills

Job Responsibility

Lead the preparation and analysis of financial reports to ensure accuracy and compliance with regulations
Collaborate with department heads to evaluate budget forecasts and financial projections
Use your strong analytical abilities to interpret complex financial data and identify actionable insights
Oversee the monitoring of cash flow, manage financial audits, and refine internal controls
Facilitate regular financial meetings, presenting key data and innovative solutions to improve operational efficiency
Assess financial data to identify trends that enhance operational excellence
Streamline processes and implement best practices to boost our financial performance
Use your problem-solving prowess to tackle daily challenges, requiring innovative and strategic thinking
Maintain a keen attention to detail to ensure accuracy in financial reporting and compliance
Use your strong leadership skills to inspire and guide your team, fostering a high-performance culture

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Manager – Financial Planning & Analysis (FP&A) & Finance Control

Randstad

Location:
India , Bangalore

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 07, 2026

Expiration:
February 02, 2026

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Expiration:February 02, 2026

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