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9.0 - 14.0 years
35 - 45 Lacs
Bengaluru
Work from Office
Role & responsibilities Proven expertise in Financial Planning & Analysis (FP&A), Commercial Control / Business Control functions Drive financial insights and business partner with the Commerce Team (Sales and Marketing), Ensuring sound decision-making with high impact on business performance. Manage budgeting, forecasting, and reporting, create business cases and analyse ROIs, collaborate closely with key stakeholders, and drive margin optimisation. Additionally, oversee process improvements, upskill teams on financial data, and handle month-end close activities and financial evaluations.
Posted 4 months ago
5.0 - 10.0 years
10 - 14 Lacs
Gurugram
Work from Office
Professional will oversee financial planning, budgeting, and performance analysis. The ideal candidate will have a strong background in financial management, cost control, and business strategy, with experience in the telecom or technology industry. Develop and manage the financial planning process, including budgeting and forecasting. Analyze financial data to provide insights on business performance and opportunities for improvement. Monitor and manage costs to ensure financial efficiency across business units. Identify cost-saving initiatives and implement strategies to improve profitability. Prepare financial reports, performance dashboards, and variance analyses for senior management. Y...
Posted 4 months ago
2.0 - 4.0 years
3 - 7 Lacs
Bengaluru
Work from Office
Employees in this specialty should have knowledge in SAP HR Management System. This will be key as they execute the different key Human Resource Delivery processing activities. This knowledge coupled with their understanding of client-specific policy is essential for Human Resources Delivery specialties. Should an issue be identified, employees will need to reach out to upstream and downstream processes to resolve the issue. A good understanding of the end-to-end HRMS System and Process will allow them to navigate through these dependencies seamlessly. There may be occasions when employees will be required to perform system testing. Your primary responsibilities include: Inputs and processes...
Posted 4 months ago
12.0 - 20.0 years
35 - 60 Lacs
Bengaluru
Work from Office
Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Join our team as a Delivery Partner and embark on an exciting professional journey that goes beyond just delivering services. As a crucial member of our organization, you will have the opportunity to forge powerful and enduring business-to-business relationships with our customers. Your exceptional ability to effectively communicate innovative ...
Posted 5 months ago
4.0 - 9.0 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 Mail cv at prakrity@workoid.in Required Candidate profile KRA: - Cost Management - Payments and Reconciliation - Stakeholder Alignment - Inventory Management - Governance & Reporting
Posted 5 months ago
4.0 - 9.0 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
Posted 5 months ago
15.0 - 21.0 years
25 - 37 Lacs
Gurugram
Work from Office
Job Description: We are seeking a dynamic and detail-oriented professional to lead our Business Review Cell at the Group level. This is a strategic role designed to strengthen our financial governance, business performance monitoring, and decision support capabilities across the organization. The ideal candidate will work closely with business heads, functional leaders, and finance teams across verticals to drive data-backed insights and performance-focused reviews . Work Location: Corporate Office, Gurgaon , Udyog Vihar Phase - III, Working Days: 6 Days (Monday to Saturday) Role & responsibilities Lead the Business Review Cell for the group and act as the financial conscience of the busines...
Posted 5 months ago
6.0 - 9.0 years
12 - 17 Lacs
Hyderabad
Work from Office
Responsible for preparation for annual budget plan, forecast. PNL variance analysis from budget as well as previous year, deep diving into the reasons of same. Assisting the business head in improving price realisation, driving high margins, cos optimisation opportunities and hence contributing towards Net earning achievement. Manage month end closure activities with guiding and supervising the team. Activities should include- revenue accruals, expenses review, provision requirement review, inventory management etc. Review month end financials with the accounting team, finalisation of the income statement and walk through business head through the financials. Provide action driven analysis o...
Posted 5 months ago
6.0 - 9.0 years
12 - 17 Lacs
Faridabad
Work from Office
Create business plans of the company/business unit. Spearhead the preparation of Annual Budget of the company and ability to analyze various heads of expenditure to stay under the annual budget. Manage processes for financial forecasting, budgets and consolidation and reporting to the Company Manage reporting process, including compliance to local and international GAAPs Ensure that effective internal controls are in place and ensure compliance with applicable regulatory laws and rules for financial and tax reporting Responsible for controlling function for companys operational activities, including revenue and sales growth; expense, cost and margin control; and monthly, quarterly and annual...
Posted 5 months ago
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...
Posted 5 months ago
12.0 - 18.0 years
27 - 35 Lacs
Hyderabad
Work from Office
Role & responsibilities should have worked in a controllership role for at least 3-to-4 years in a Corporate Office should have worked closely with promoters especially in promoter-managed (mineral based or commodity based) businesses should have managed statutory compliances should have provided data-driven support for business decisions should have worked in an ERP environment preferably Oracle Financials Preferred candidate profile Male 35-to-40 years in age
Posted 5 months ago
5.0 - 8.0 years
16 - 20 Lacs
Chennai
Work from Office
In this role, you will be responsible for all finance and control activities, external and internal reporting, and capital allocation processes. Provide services in the area of financial planning, accounting, controlling, reporting, performance management, tax, investor relations, treasury, and mergers and acquisitions. Financial Analysis (FAN) contains timely and accurate management reporting and high-quality analysis. You have: University or college degree in finance / accounting / economics. 4+ years of experience preferably profile is Financial Reporting Good knowledge of common finance & accounting concepts Experience with SAP Advanced Excel It would be nice if you also had: Power Platf...
Posted 5 months ago
4 - 9 years
8 - 12 Lacs
Bengaluru
Work from Office
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 looking for a ...
Posted 5 months ago
2 - 7 years
8 - 18 Lacs
Hosur, Bengaluru
Work from Office
Key Responsibilities Financial Reporting and Analysis : Participate in preparing monthly financial reports with detailed analytics on sales, margins, and profitability segmented by customer, product category, business unit, and location. Planning and Budgeting: Participate and coordinate the long-term strategic planning, annual budgeting, and periodic outlook exercises. Costing: Maintain and enhance the organizations costing systems, ensuring accuracy and reliability of the data maintained in the system including BOMs and Routes. Prepare CBAs for new projects in coordination with all stakeholders ensuring we are meeting the customer expectations. Process Improvement and Systems Management: C...
Posted 5 months ago
3 - 8 years
11 - 16 Lacs
New Delhi, Gurugram, Delhi / NCR
Work from Office
Role & responsibilities Oversee end-to-end accounting and controllership operations for the business, ensuring accuracy, compliance, and timely reporting. Ensure full compliance with local statutory, tax, and regulatory requirements, including timely filings and reporting. Establish and maintain an effective Controls & Compliance framework aligned with both local regulations and corporate governance policies. Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting. Lead weekly, monthly, and annual financial reviews, ensuring financial transparency and operational insight. Preferred candidate profil...
Posted 5 months ago
2.0 - 6.0 years
8 - 12 Lacs
pune
Work from Office
Your key responsibilities As a part of the team DWS BCO Investment/Product Division (ID/PD) you will: Consult and work together with different stakeholders (e.g. Service Relationship Owners, DWS NFRM; DWS Procurement) in vendor management topics Manage and prioritize DWS Investment/Product divisions vendor risk assessments (dwsTPRM) pipeline Support and conduct all inherent risk questionnaires/gateway requests for DWS Investment/Product Division (first phase of the Vendor Risk Management process) Process and support ID/PD risk assessments in dwsTPRM application in line with relevant policies and procedures Support all post-deal activities like risk reviews, change requests, etc. Manage in cl...
Posted Date not available
2.0 - 7.0 years
7 - 11 Lacs
gurugram
Work from Office
Professional will oversee financial planning, budgeting, and performance analysis. The ideal candidate will have a strong background in financial management, cost control, and business strategy, with experience in the telecom or technology industry. Develop and manage the financial planning process, including budgeting and forecasting. Analyze financial data to provide insights on business performance and opportunities for improvement. Monitor and manage costs to ensure financial efficiency across business units. Identify cost-saving initiatives and implement strategies to improve profitability. Prepare financial reports, performance dashboards, and variance analyses for senior management. Y...
Posted Date not available
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