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6.0 - 10.0 years

20 - 27 Lacs

gurugram

Work from Office

As a Business Controller, you will be part of Regional Business finance team, with the position based out of India and person will support Business unit’s/MD/FD/Country management in Budgeting & forecasting & financial performance management and Regional financial planning & analysis, consolidation & preparation of management reports. Key Job Responsibilities: Business Controllership for assigned Business Unit & Country Management Perform analytical review of P&L of business unit/country management. Drive annual budgeting and quarterly forecasting process. Compare monthly actual results w.r.t. Forecast/budget and provide variance analysis. Analyze unbilled revenue (WIP) & track overdue recei...

Posted 6 days ago

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3.0 - 8.0 years

12 - 19 Lacs

gurugram

Work from Office

Experience in Finance Operation, Costing function, Techno commercial /Business controller Finance Controller role. Experience of handling OPEX / CAPEX. Knowledge Required: Budget preparation, MIS, Cost control, MS Excel Mail cv at insiya@workoid.in Required Candidate profile KRA: - Cost Management - Payments and Reconciliation - Stakeholder Alignment - Inventory Management - Governance & Reporting

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10.0 - 14.0 years

0 Lacs

karnataka

On-site

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Control Manager - Associate within the Corporate Investment Banking (CIB) Finance team, you will be involved in the creation and evaluation of the effectiveness of controls across the department. Your role will be to maintain a disciplined and sustainable end-to-end control environment, promptly identify and escalate issues, and collaborate with the business to ensure timely remediation of these issues. This position provides the chance to engage in top-down risk analysis, control issue detection, escalation, root cause analysis, and remediation. Additionally, you will su...

Posted 2 weeks ago

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5.0 - 8.0 years

13 - 17 Lacs

aurangabad

Work from Office

Financial Planning & Analysis : Lead annual budgeting, quarterly forecasts, and long-term financial planning processes in alignment with business objectives. Performance Monitoring : Analyze financial results, monitor KPIs, identify trends, and provide actionable recommendations to senior management. Business Partnering : Collaborate with functional and regional leaders to evaluate financial impact of strategic decisions, investments, and operational changes. Cost Control & Efficiency : Drive cost optimization initiatives and evaluate business cases for efficiency improvements. Reporting & Insights : Prepare and present monthly financial reports, dashboards, and variance analysis to business...

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4.0 - 8.0 years

10 - 19 Lacs

bengaluru

Hybrid

Job description Internal Controls & Assurance Business Analyst (COE India): About Us Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands. As part of our Booking Holdings India team, you will have the opportunity to be a part of the world’s leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: Booking.com, Priceline...

Posted 3 weeks ago

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7.0 - 12.0 years

15 - 22 Lacs

chennai, coimbatore

Work from Office

Manager Business Controls, Controls Testing & IFC Testing Experience: 7-10 years Educational Qualification: Any Finance-related Degree (e.g., B.Com, CA, MBA Finance, M.Com, CFA, etc.) Job Description: As a Manager in Business Controls, Controls Testing & IFC Testing, you will lead and manage internal controls and compliance testing activities ensuring adherence to regulatory requirements and organizational policies. Key Responsibilities: Lead and execute Business Controls design, implementation, and effectiveness assessments across finance processes. Manage and perform Controls Testing (design and operating effectiveness) including IFC (Internal Financial Controls) testing in compliance with...

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3.0 - 8.0 years

15 - 27 Lacs

pune

Work from Office

Roles and Responsibilities: Financial Discipline & Audit support: Credit Controls Track the Deviations / exceptional reports & highlight. Controls on Receivable/Bad debts, recovery tracking, DSO monitoring, reconciliations - open points closure etc. Identification of financial risk & giving heads up to business Ensuring understanding and compliance to Tax rules - DT and IT Audit Controls & Compliances-Audit /Compliance - Internal Audit / Controls set up Financial Analysis & reporting Support to Sales team for closing the monthly Revenue recognition along with the Provision. OPEX Provision related to Sales function. Prepare monthly reports and variance analysis & trend analysis for OPEX. Mont...

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5.0 - 10.0 years

12 - 17 Lacs

hyderabad

Work from Office

Eurofins Scientific through its subsidiaries is a world leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material sciences, and in agroscience Contract Research services. It is also one of the global independent market leaders in genomics and in the support of clinical studies, as well as in BioPharma Contract Development and Manufacturing. In addition, Eurofins is one of the key emerging players in specialty esoteric and molecular clinical diagnostic testing in Europe and the USA. With ca. 62,000 staff across a network of over 1,000 independent companies in 62 countries and operating over 900 laboratories, Eurofins offers ...

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6.0 - 9.0 years

12 - 17 Lacs

noida

Work from Office

Business Analytics Analysis of business KPIs to identify trends / gaps / opportunities Competitor monitoring and tracking Performance tracking and reporting Review business financial performance and track performance against defined goals Prepare monthly performance summaries for the Region Review Accounts Receivables, Collections, Maintaining DSO below budgets, vendor payment systems / terms etc. Drive Implementation Support businesses to prepare implementation plans for key initiatives Track implementation of projects on a PERT chart Drive and implement projects personally when required Qualifications Competencies & Attitudes People Ability to influence people through content and developin...

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8.0 - 10.0 years

12 - 17 Lacs

faridabad

Work from Office

Eurofins Assurance India Pvt Ltd is a leading certification body providing Audit & Certification , Inspections , and other services covering the broad spectrum of sustainable supply chain. Eurofins will help the customers to mitigate risks in their supply chain and to ensure the benchmarking performance with operations, processes, systems, people or capabilities. Whether you are in Food, Cosmetics, Consumer products or Health care sector, our global auditor and technical expert network will help to mitigate/eliminate your risks against supply chain and distribution flows: Regulatory and Industrial standards . We have accreditations for a number of different industry standards/memberships to ...

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10.0 - 15.0 years

10 - 15 Lacs

Navi Mumbai, Maharashtra, India

On-site

Position: Business Controller Responsibilities Liaison with the Plants, CFOs, Controllers & Plant Finance Heads. This is a Governance and monitoring role. Responsible for Closing of books as per IFRS / Ind. AS Independently handling closing of books including costing area. Responsible for managing audits. Review General Ledger accounting activities & Financial Reporting: Expert Knowledge of Closing process and Fixed Assets Expert Knowledge about the reports and Schedule published for Fixed Assets Closing reports and MIS including Notes to Accounts Complete Statutory and Internal audit within stipulated time Through understanding of estimation to be done for provisions Journal entries (includ...

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

Transport is at the core of modern society. Utilize your expertise to shape sustainable transport and infrastructure solutions for the future. If you aspire to make a global impact, collaborate with cutting-edge technologies and dynamic teams, we could be an ideal match. Serve as the global controlling expert and Single Point of Contact (SPOC) for KD flows. Take on the role of the business owner for TM1, leading and steering improvement initiatives for the controlling function, with a strong emphasis on the future evolution of TM1 and long-term planning. As the Global SPOC for KD processes from a controlling perspective, you will also act as the business owner for TM1, ensuring continuous im...

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10.0 - 15.0 years

25 - 30 Lacs

Mumbai

Work from Office

Develop Long Term Forecasts (LTF)/ budgets ensuring Profitability target achievements for Animal Health Business Full financial P&L responsibility, understanding & outlining the underlying business rationales Get deep understanding of businesses, finance, processes, systems, and people while contributing to further growth of the business Work closely with CDept Controlling to ensure timely and accurate reporting of monthly P&l financial in close co-ordination with GBSC This role serves as primary contact to Senior Management on all issues relating to financial and business matters by adding value to the business It requires effective collaboration & efforts with cross functional teams Ensure...

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3.0 - 7.0 years

9 - 13 Lacs

Bengaluru

Work from Office

Department- Financial Planning and Analytics, Finance GBS Are you an experienced finance professional with a knack for strategic initiativesDo you excel in financial analysis and stakeholder managementWe are seeking a Finance Controller to join our team and drive financial excellence across our organization. If this sounds like you, read more and apply today for a life-changing career. About the department Join our Finance GBS Bangalore team, established in 2007. We support Accounting, Finance & Procurement, Financial Planning & Analysis (FP&A) for Headquarters, North America, International Operations (IO), Product Supply & GBS Bangalore. We pride ourselves on providing superior service to o...

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8.0 - 10.0 years

12 - 17 Lacs

Faridabad

Work from Office

Eurofins Assurance India Pvt Ltd is a leading certification body providing Audit & Certification , Inspections , and other services covering the broad spectrum of sustainable supply chain. Eurofins will help the customers to mitigate risks in their supply chain and to ensure the benchmarking performance with operations, processes, systems, people or capabilities. Whether you are in Food, Cosmetics, Consumer products or Health care sector, our global auditor and technical expert network will help to mitigate/eliminate your risks against supply chain and distribution flows: Regulatory and Industrial standards . We have accreditations for a number of different industry standards/memberships to ...

Posted 2 months ago

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5.0 - 10.0 years

12 - 17 Lacs

Hyderabad

Work from Office

Eurofins Scientific through its subsidiaries is a world leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material sciences, and in agroscience Contract Research services. It is also one of the global independent market leaders in genomics and in the support of clinical studies, as well as in BioPharma Contract Development and Manufacturing. In addition, Eurofins is one of the key emerging players in specialty esoteric and molecular clinical diagnostic testing in Europe and the USA. With ca. 62,000 staff across a network of over 1,000 independent companies in 62 countries and operating over 900 laboratories, Eurofins offers ...

Posted 2 months ago

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3.0 - 7.0 years

0 Lacs

maharashtra

On-site

The Divisional Risk and Control Senior Analyst role at Deutsche Bank is based in Mumbai, India. As part of the Control Assurance and Risk Identification Team in the Investment Banks Divisional Controls Office (DCO), you will play a crucial role in ensuring the global control environment across the Investment Bank is effective. Working closely with the Front Office (FO), your responsibilities will include testing the design and operating effectiveness of key controls, executing detection tests, running scenario analysis workshops, and performing quality assurance on Governance Fora. You will be responsible for assessing the design of key controls before Control Design Authority (CDA) Forum, g...

Posted 2 months ago

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5.0 - 10.0 years

10 - 18 Lacs

Bengaluru

Hybrid

About Us Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands. As part of our Booking Holdings India team, you will have the opportunity to be a part of the worlds leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About the Role We are now looki...

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4.0 - 7.0 years

10 - 14 Lacs

Bengaluru

Hybrid

Job title: Business Control Testing Specialist About Us Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands - specifically for this role the Booking.com brand. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands. As part of our Booking Holdings India team, you will have the opportunity to be a part of the worlds leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: B...

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3.0 - 8.0 years

4 - 8 Lacs

Bengaluru

Work from Office

: Job Title KYC Quality Assurance Team Corporate TitleAssociate LocationBangalore, India Role Description Client Lifecycle Management (CLM) in Global KYC Operations is responsible for performing KYC on clients of Deutsche Bank Group and Affiliates across Corporate Investment Banking. The 1 LoD Know Your Client (KYC) Quality Assurance (QA) - CB/IB Financial Crime Risk (FCR) and Compliance Business Control Office (BCO) function provides assurance to stakeholders as to whether DBs KYC files reviewed meet the standards defined in the KYC Policy DB Group and local requirements (where applicable) through an independent assessment of KYC file, including ascribed Client Risk Ratings and Due Diligenc...

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6.0 - 11.0 years

7 - 11 Lacs

Bawal

Work from Office

Knowledge of Taxation Direct & indirect Experience in Assessment Department audit. Extensive Knowledge of IND-AS, Financial Preparation (85/ PNJ Cashflow) Experience in implementing costing processes at Business Level & Cost audit finalisation Required Candidate profile Budgeting Long term Strategy Preparation Inventory Control Support in Strengthen Process at unit level Improve Quality of Work and try to reduces fatigue cost from units Strengthen Cost process.

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12.0 - 22.0 years

37 - 55 Lacs

Bengaluru

Work from Office

Job Responsibilities : Perform change risk governance and assessments for new business initiatives, product and service changes, legal and regulatory changes, and obligations, policies, procedures, and process changes. Implement change management protocols to address change, program, and operational risk Identify significant gaps and weaknesses in the control environment and collaborate with control managers to build and implement risk management strategies for the identified gaps and weaknesses. Liaise with stakeholders, auditors, and regulators to drive effective review engagements and close action items. Monitor compliance with policies and procedures related to operational and regulatory...

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7.0 - 12.0 years

13 - 23 Lacs

Noida, Greater Noida

Work from Office

Job Title: AVP- Control Business Partner (Cards) Years of Experience: 7+ Years Location: Noida Purpose of the role: To assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk. Accountabilities: Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings. Identification and investigation of potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned to the banks control fr...

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2.0 - 7.0 years

7 - 15 Lacs

Chennai

Work from Office

Below are the roles we are hiring for along with the Job Description (Business Control and Commercial Real Estate/CRE) Business Control Roles and Responsibilities: Responsible for executing testing and/or compliance monitoring indicators for assigned business unit/corporate function. Support the effective execution of risk and control assessments, change risk initiatives, and aggregated control environment monitoring and trend analysis with the goal of minimizing losses for the Enterprise. You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans. Recommended Certifications, Licenses, etc....

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3.0 - 7.0 years

10 - 14 Lacs

Mumbai

Work from Office

: Job Title Business Risk and Control Specialist, AVP LocationMumbai, India Role Description The team is part of the Team Business Risk & Controls (BRC). The PB BRC guards the Protect agenda by overseeing non-financial risks, conduct & control topics and regulatory changes. The team works across global PB franchise delivering complex key risk and control agenda, adding value for the Business to reduce complexity and enhance controls. The team works with cross-functional and global teams, collaborating with multiple stakeholders globally across the bank. About Deutsche Bank Deutsche Bank is the leading German bank with strong European roots and a global network. Were driving growth through ou...

Posted 2 months ago

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