9 Adhoc Analysis Jobs

As the Financial Manager, your primary responsibilities will include preparing monthly/quarterly financial and management reports, as well as annual accounts for audit and statutory reporting. You will also manage and have ultimate responsibility for the Finance ERP system. Your duties will involve completing tax returns and ensuring compliance with statutory requirements. Additionally, you will provide financial and analytical support to the Director of Finance and the Finance Committee. You will play a key role in guiding and coaching department directors and program managers to enhance their financial literacy. This includes assisting with compiling program budgets and forecasting. Furthermore, you will be responsible for developing, implementing, and monitoring financial systems, procedures, and internal controls to support the efficient operation of the Finance function. You will oversee the recruitment, supervision, and direction of program volunteers, as well as support the Director of Finance in collaborating with other key stakeholders on budgets, spending, reporting, and financial accountability. In this role, you will be expected to perform adhoc analysis to provide performance insights that aid growth and resource allocation. Building strong and collaborative relationships with key stakeholders to ensure effective communication and issue resolution will also be essential. This is a full-time position with benefits including Provident Fund. The work schedule is during the day and requires in-person attendance. If you are interested in this opportunity, please contact the employer at +91 9871048868.,

At Capgemini Engineering, the global leader in engineering services, a team of engineers, scientists, and architects collaborate to assist innovative companies in reaching their full potential. Our digital and software technology experts provide unique R&D and engineering services across various industries, from autonomous cars to life-saving robots. A career with us offers endless opportunities where you can truly make a difference, with each day presenting new and exciting challenges. MACS (Marketing and Creative Services) at Capgemini is a shared services organization dedicated to providing end-to-end marketing and creative services to marketing, sales, and delivery teams worldwide. With a team of over 200 marketing, creative, and digital professionals based in India and Poland, we are a truly global entity. This role is based in Mumbai or Kolkata and requires 7-9 years of experience. As a part of the global Marketing & Creative Services team (MACS), you will collaborate with marketing teams (both onshore and offshore) to build enterprise data and analytics solutions that result in meaningful KPI dashboards for Capgemini Group. Your responsibilities will include driving BI and Data Analytics solutions aligned with marketing and business objectives, as well as gaining an in-depth understanding of the digital landscape within the organization and among key competitors. Key Responsibilities: - Participate in marketing/campaign briefings, solution architecture building, and design activities - Implement tracking tags using Google Tag Manager to measure web & marketing campaign performance - Develop integrated corporate visualization solutions from multiple data sources to enable insight and decision-making - Create data models and performance measures for scorecard analysis - Conduct ad-hoc analysis and present results effectively - Establish data visualization standards and explore new tools to enhance those standards - Ensure accuracy, completeness, and timeliness of reporting through proactive measures - Conduct exploratory data analysis and data pre-processing to identify patterns and trends Experience/Skills: - Collaborate closely with platforms team, digital & marketing teams - Excellent presentation skills for reports and dashboards Education Qualification: - Bachelor's or Master's/Equivalent degree in Computer Science, Information Systems, or a similar quantitative discipline Skills (Competencies): Capgemini is a global business and technology transformation partner, assisting organizations in transitioning to a digital and sustainable world. With a team of over 340,000 members in more than 50 countries, Capgemini leverages its expertise in AI, cloud, and data to provide end-to-end services and solutions. Trusted by clients for over 55 years, Capgemini delivers tangible impact by unlocking the value of technology to address diverse business needs. The Group reported global revenues of 22.5 billion in 2023.,

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for partnering across the firm to provide financial and strategic analysis, Timesheet automation & reporting, and Headcount reporting. You will be responsible for a wide range of activities including Process Design & Excellence, PXT Reporting & Insight GM/ Interim Automation & Visualization, Expense Transparency, Tools Transformation. You will analyze, prepare, and reconcile accounting and technical data as well as prepare reports, while always thinking of and devising ways to streamline and minimize cycle times through automated applications and process improvement. You will also help develop recommendations effecting business procedures and operations and maintain financial and reporting systems. In addition, you will assist the department and other team members with special projects or components of other projects as needed. Support all financial processes and reporting including month end, actuals, budget, forecast of various financial and headcount/resourcing metrics and scenarios/views, and variance analysis for the P&A function of the Technology business. Create financial review decks for senior management that clearly articulate the financial story/strategy to the F&BM and technology stakeholders. Identify and leverage best practices from other tech F&BM groups. Create dynamic financial management reporting and partner with Finance & Business Management teams to track and report various financial results and metrics. Provide ad-hoc analysis to senior management on a frequent basis. Identify opportunities and recommend improvements for increased process and reporting efficiencies. Ensure data integrity, accuracy, and timeliness in all financial/headcount reporting and presentations. Adhere to internal compliance policies and other business reporting requirements. Required qualifications, capabilities, and skills: Chartered Accountant/CFA/MBA (Finance) (or similar educational background) with 2+ years of post-qualification experience. Experience in planning and analysis/financial management/accounting environment. Experience partnering in either a Finance and/or Business Management capacity and providing insights/recommendations to senior management. Ability to present information in a clear and concise manner that tells the story behind financials in a compelling way. Confident and personable attitude with the ability to face off with senior management at all levels, influence/handle difficult messages, problem solve, and resolve conflicts. Detail-oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner. Excellent written and verbal communication skills a must. Individual must be able to work independently as well as in a team situation. Preferred qualifications, capabilities, and skills: Excellent time management skills and ability to multitask and handle competing priorities under pressure. Self-motivated individual to go beyond immediate responsibilities. In-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable. In-depth knowledge and experience preferred with visualization and reporting tools such as Tableau, Alteryx.,

The Data Analyst II plays a critical role in engaging with stakeholders and technical team members to execute requirement gathering, documentation of data flows, mapping, extraction, transformation, visualizations, and analytical data analysis. You will work closely with cross-functional teams, including IT and business stakeholders to ensure seamless and efficient data flow, report generation, visualizations, and data analysis. Collaboration with various departments to ensure data accuracy, integrity, and compliance with established data standards is essential. This role reports to the BEST Data Services Senior Manager in the Business Enterprise Systems Technology department. A successful Data Analyst must take a hands-on approach, ensuring the highest quality solutions are provided to business stakeholders, with accurate development, documentation, and adherence to deadlines. This role will also work with key stakeholders across the organization to drive enhancements to a successful implementation and ensure all reporting and analytics meet requirements and are deployed and implemented properly. Responsibilities include engaging with multiple teams to understand reporting and analytical requirements, collaborating with business stakeholders to understand their requirements and translate them into reporting specifications, retrieving and manipulating data from various sources using SQL and ETL tools, cleansing, transforming, and enriching data for accuracy and consistency, developing and maintaining data models to support reporting needs, creating standardized reports and dashboards using tools like Power BI and Tableau, designing and building data visualizations, conducting ad-hoc analysis, ensuring data security and compliance, aligning with business objectives, working on data migration, communicating project status, maintaining detailed documentation, providing post-migration support, and collaborating with technical teams for solutions. Required Knowledge/Skills/Abilities: - Minimum of 1 year of hands-on Data Analyst experience - Proficiency in SQL for data extraction, manipulation, and analysis - Minimum of 1 year of experience with data visualization tools like Power BI - Minimum of 2 years" experience with Python libraries for data visualization and analysis - Strong understanding of data structures, databases, and data models - Excellent communication skills - Proficiency in designing and implementing process workflows and data diagrams - Proven Agile development experience - Excellent problem-solving skills and innovative thinking - Exceptional communication, analytical, and management skills - Ability to present technical concepts to both business executives and technical teams - Able to manage daily stand-ups, escalations, issues, and risks - Self-directed, adaptable, empathetic, flexible, and forward-thinking - Strong organizational, interpersonal, and relationship-building skills - Passionate about technology, digital transformation, and business process reengineering,

The Unit Head Finance is a strategic business partner responsible for overseeing the financial operations of Sterling Hospital, Ahmedabad. This role requires a strong understanding of financial principles, a keen eye for detail, and the ability to analyze complex financial data. The ideal candidate will possess strong leadership skills, be a team player, and have a proven track record in driving financial performance. Financial Controllership - Financial Reporting: Oversee the preparation of accurate and timely financial statements, including P&L, balance sheet, and cash flow statements. - Financial Analysis: Conduct in-depth financial analysis to identify trends, variances, and potential risks. - Variance Analysis: Analyze budget vs. actual performance, identifying and explaining variances. - Financial Forecasting: Develop accurate financial forecasts and budgets to support strategic decision-making. - Risk Management: Identify and mitigate financial risks, implementing robust internal controls. General Accounting - Statutory Compliance: Ensure compliance with all applicable accounting standards, tax regulations, and statutory requirements. - Audit Management: Coordinate with internal and external auditors to ensure smooth audits and timely resolution of audit findings. - Financial Systems: Implement and maintain efficient financial systems and processes to optimize operations. P&L And Balance Sheet Finalization - Month-end Close: Oversee the timely and accurate closure of the month-end financial process. - Balance Sheet Reconciliation: Ensure accurate reconciliation of balance sheet accounts. - Intercompany Transactions: Manage intercompany transactions and reconciliations. Financial Planning And Analytics - Financial Modeling: Develop and maintain financial models to support strategic planning and decision-making. - Business Analysis: Provide insightful analysis to support business decisions and strategic initiatives. - Performance Measurement: Establish and monitor key performance indicators (KPIs) to measure financial performance. - Cost Control: Implement cost-saving measures and optimize resource utilization. Budgeting And MIS - Budgeting: Develop and manage annual budgets, ensuring alignment with strategic goals. - Budget Monitoring: Monitor budget performance and take corrective actions as needed. - Management Information Systems (MIS): Design and implement effective MIS to provide timely and accurate financial information. Pricing And Cost Control - Pricing Strategy: Develop and implement pricing strategies to optimize revenue and profitability. - Cost Control: Identify and implement cost-saving initiatives to improve operational efficiency. - Cost Analysis: Conduct detailed cost analysis to identify cost drivers and opportunities for reduction. Revenue Cycle Management - Oversee all aspects of the revenue cycle, including patient billing, collections, and insurance reimbursements. - Implement strategies to improve revenue cycle efficiency and reduce denials. - Manage the collection of revenue from corporate and other sources. General Tasks - Team Management: Lead and mentor a team of finance professionals. - Stakeholder Management: Build strong relationships with key stakeholders, including management, operations, and external parties. - Continuous Improvement: Drive continuous improvement in financial processes and systems. - Ad-hoc Analysis: Support ad-hoc requests for financial analysis and reporting.,

Strategic financial planning on key business drivers for the retail business. This covers annual budgeting periodic forecasting for the business. Management reporting analysis on monthly basis for business KPIs along with in-depth analysis of performance within the stipulated timelines Various adhoc analysis to support business and improve financial hygiene. The role includes collaborating with the commercial team, distribution team, operation team, other support functions and coordinating with central accounts/tax team for various business requirements. Cashflow forecasting and management Process improvement AutomationDrive improvement in business process streamlining and quality control. Drive various automation and process streamlining projects. Support provide insight to group finance reporting team on various analyses on PL and Balance sheet lines. Analyses and support on all New Capital Investment projects

The role with the leading FMCG company involves being responsible for Group Financial Analysis & Planning, including managing Group MIS & Short-term planning, and providing quarterly/annual communication to the Audit Committee / Board on the financial performance of the Group. You will also provide support to the Investor/Shareholder communication team and manage the Long-term Planning process for the Group, which includes Annual Budget / Medium Term Plan. The complexity of the role includes managing various facets of the Group's monthly, quarterly, and annual analysis, working closely with multiple stakeholders, and collaborating with finance and FP&A teams across the Group. In terms of financial outcomes, your responsibilities will include monthly reporting of the organization's financial performance, ensuring accuracy and completeness of data submitted in BPC by the Business Unit, preparation of files for reporting Flash and FR within deadlines, managing non-finance reports and market share data, preparing Latest Estimates monthly, and conducting Commodity Analysis fortnightly. For quarter/year-end reporting, you will prepare Board and ACM Decks, quarterly databases covering financials of the Group and individual businesses, peer companies benchmarking, and analysis of Group performance over time. You will also provide budget support, conduct adhoc analysis continuously, offer BPC support for the Group's consolidation process, interact with peers to develop an understanding of the organization and business, and continuously innovate presentation skills. Critical success factors for the role include having an MBA Finance from a mid-tier college / CIMA, 1-10 years of relevant work experience, experience in an FMCG environment, good oral and written communication skills, and expertise in MS Excel, Word, and Power Point. Desirable success factors involve being comfortable operating in an international environment, having strong quantitative and analytical competency, and a clear understanding of various financial and non-financial performance assessment parameters.,

As the Construction Finance Analyst, you will be responsible for supporting the Site Finance Controller in various financial activities related to the construction phase. Your key responsibilities will include invoice verification, NFA Validation, budgeting, forecasting, financial performance analysis, and ensuring compliance with financial policies and regulations specific to construction projects. You will also be involved in preparing cost reports, coordinating with project managers and departments for financial data accuracy, and supporting internal and external audits. Additionally, you will assist in implementing financial systems and processes to enhance efficiency, conduct ad-hoc financial analysis and reporting, and track capital expenditures and project costs. Your role will play a crucial part in the financial management of construction activities and ensuring financial integrity throughout the project lifecycle. To be successful in this role, you should hold a Bachelor's degree in Finance, Accounting, or a related field. A professional certification such as CPA or CMA would be advantageous. The ideal candidate will have 8 to 15 years of experience in financial analysis and reporting, preferably in the construction industry. Your attention to detail, analytical skills, and ability to work collaboratively with cross-functional teams will be essential for excelling in this position.,

As an Operations and Financial Analyst at Movate, you will play a crucial role in analyzing operational processes and financial performance to support strategic decision-making and enhance overall efficiency. Your insights will be instrumental in driving business growth and operational excellence by collaborating with various departments. Your responsibilities will include gathering and analyzing operational and financial data to identify trends and variances, providing insights for business improvement. You will develop and publish regular reports on financial performance, operational metrics, and key performance indicators (KPIs) for management review. Additionally, you will assist in budgeting and forecasting, analyze variances, and offer recommendations for improvement. Evaluating costs associated with IT projects and operations to identify areas for cost savings and efficiency enhancements will also be part of your role. Ensuring compliance with critical processes, optimizing operational levers, replicating best practices, and collaborating with key stakeholders such as Finance, Project Management, HR, IT, and others will be essential for delivering desired business results. Identifying key areas for automation, monitoring financial processes for compliance with company policies and industry regulations, and providing ad-hoc support for special projects are also key aspects of this role. To qualify for this position, you should have a Bachelor's degree in finance, Business Administration, Operations Management, or a related field, along with 10+ years of experience in financial analysis, operations analysis, or a similar role, preferably in the IT services industry. Strong accounting concepts, exposure to revenue and cost estimates, billing/invoicing, analytical skills, communication skills, problem-solving abilities, and attention to detail are crucial for success in this role. Familiarity with project management methodologies and tools will be an added advantage.,