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5.0 - 8.0 years
11 - 15 Lacs
gurugram
Work from Office
About your team The Cost COE was formed to develop a scalable operating framework centered on cost, aiming to be a cost-effective entity and serve as a catalyst for efficiency, effectiveness, and ongoing enhancement. Their emphasis is on enhancing cost transparency and quality, identifying optimisation opportunities, and developing and applying best practices and procedures to support and enhance strategic partnerships and operational elements to drive business performance and ensure regulatory compliance. About your role As part of our team, youll learn and grow every day. Youll develop specialist knowledge of your Cost area and will contribute to the implementation of best practice. Key Re...
Posted 1 month ago
7.0 - 10.0 years
1 - 3 Lacs
thiruvananthapuram
Work from Office
Coordinate with all units for various MIS requirements Analyze the MIS of each unit to identify the reasons for variances and recommend corrective actions Ensure standard corporate policies and procedures are implemented across all units Coordinate the Internal & Statutory audit requirements Review and assist in the preparation of Annual Operating Plan for all units Prepare Business Plan and Viability Reports/business case for all capex in units Ensure adherence to approvals as per Group Authority Matrix across all units Conduct periodic visits to SBUs for business improvement, Standardization of Chart of Accounts & business KPIs Cash flow preparation, forecasting and assist in the finalizat...
Posted 1 month ago
7.0 - 12.0 years
27 - 40 Lacs
chennai
Work from Office
CA with atleast 7 years of post qualification experience. Should be comfortable for work from office. Should be experienced in Corporate Business & Finance
Posted 1 month ago
5.0 - 9.0 years
15 - 20 Lacs
coimbatore, bengaluru
Work from Office
Overview: The role holder plays dual role in terms of Financial Planning & Analysis and also leads the Account Receivables Order to Cash team. FP&A The role holder provides critical insights and analytical support to the Finance and Sales teams to drive revenue growth and optimize sales performance. This role analyses the sales data and supports the formulation of actionable business recommendations. The goal is to leverage advanced financial analysis, market trends, and sales performance metrics to identify opportunities for increased profitability, streamline sales operations, and enhance decision-making processes. AR (O2C) The role holder manages and oversees the day-to-day operations of ...
Posted 1 month ago
14.0 - 21.0 years
35 - 50 Lacs
bawal
Work from Office
Manufacturing Unit Exp. with SAP HANA Exposure Providing financial, commercial and strategic support to BU Head and Delivery Unit Heads to promote profitable growth Accounting operations, Banking, Financial MIS & Analytics, Cost accounting & control,
Posted 1 month ago
9.0 - 13.0 years
20 - 30 Lacs
bengaluru
Work from Office
Role Summary: Business Partner Plumbing Price and discount management Business Profitability Inventory management MODM management Roles and Responsibility: Preparation of SBU wise profitability monthly base and review results with SBU heads. Highlight Various favour and unfavoured aspect of Business to CFO review monthly base. Control Over Various Primary and secondary schemes running by Company across various business vertical with appropriate control mechanism. Co-ordinating with SBUs heads various policy and process implementation and improvement relating to sales organisation. Co-ordinate with Business operation team various commercial aspect and policy rolling out. Preparation of custom...
Posted 1 month ago
11.0 - 18.0 years
35 - 40 Lacs
pune, chennai, bengaluru
Work from Office
Key Responsibilities: Lead the Business Finance team to deliver comprehensive financial planning, budgeting, forecasting, and analysis aligned with corporate objectives. Develop and execute financial strategies that support business growth, profitability, and long-term value creation. Partner with senior leadership to provide financial insights and decision support on key initiatives, investments, and business opportunities. Drive operational excellence by implementing best practices in financial management, reporting, and risk mitigation. Oversee preparation and presentation of financial reports to the board, investors, and other stakeholders. Manage capital allocation, working capital opti...
Posted 1 month ago
2.0 - 7.0 years
2 - 7 Lacs
mumbai, maharashtra, india
On-site
Business Partnering: Collaborate with multiple divisions and other teams to provide financial insights for strategic decisions. Support pricing, product launch, and investment decisions with financial models and scenario analysis. Financial Planning & Analysis (FP&A): Drive the annual budgeting, forecasting, and long-range planning processes. Perform variance analysis, identify trends, and deliver actionable insights to leadership. Management Reporting: Prepare monthly and quarterly financial reports and dashboards for senior leadership. Provide commentary on business performance, key metrics (e.g., EBITDA, gross margin), and KPIs. Cost Control & Optimization: Monitor manufacturing, R&D, and...
Posted 1 month ago
4.0 - 7.0 years
40 - 45 Lacs
bengaluru
Work from Office
Finance Business Partner (2 Vacancies - Fashion/Lifestyle & Consumer Goods/Electronics) Location: Bangalore (Work from Office) Experience: 47 years Salary: 40- 45 LPA Looking for Early Joiners We are hiring two Finance Business Partners one for Fashion/Lifestyle (Softline) and one for Consumer Goods/Electronics (Hardline) . Both roles will be responsible for driving financial strategy, profitability, and scaling growth across Asian markets (India, GCC, SEA), while building robust financial frameworks and partnering with business teams. Role 1: Finance Business Partner Fashion / Lifestyle (Softline) Role Summary: Steer financial strategy for Softline brands (fashion/lifestyle) across Asia, dr...
Posted 1 month ago
5.0 - 8.0 years
11 - 15 Lacs
bengaluru
Work from Office
Role: Business Finance Location: Bangalore Reporting to: CFO Experience: 3+ years About Loadshare: LoadShare is one of India’s most innovative and resilient logistics platforms, transforming how goods move across the country. Founded in 2017, we’ve grown to become a pan-India, multi-category last-mile network with a unique presence in both Tier 1 metros and deep Tier 2/3 towns. What sets us apart: • Scale with depth: We handle ~400K deliveries/day across food, e-commerce (B2C), B2B retail, and digital commerce, powered by a 20,000+ rider network. • Strong financials, stronger ambition: With 430 Cr in FY25 revenue and support from global investors (Tiger Global, Matrix, BII, Stellaris, BeeNex...
Posted 1 month ago
4.0 - 8.0 years
10 - 15 Lacs
bengaluru
Work from Office
Role: Business Finance Location: Bangalore Reporting to: CFO Experience: 4+ years About Loadshare: LoadShare is one of India’s most innovative and resilient logistics platforms, transforming how goods move across the country. Founded in 2017, we’ve grown to become a pan-India, multi-category last-mile network with a unique presence in both Tier 1 metros and deep Tier 2/3 towns. What sets us apart: • Scale with depth: We handle ~400K deliveries/day across food, e-commerce (B2C), B2B retail, and digital commerce, powered by a 20,000+ rider network. • Strong financials, stronger ambition: With 430 Cr in FY25 revenue and support from global investors (Tiger Global, Matrix, BII, Stellaris, BeeNex...
Posted 1 month ago
1.0 - 5.0 years
5 - 9 Lacs
pune, chennai, bengaluru
Work from Office
Candidates will be required to work extensively within any of the finance functions of Hexaware such as Controllership; Pricing; Revenue Recognition; Treasury etc Requirement: Incumbent should be Chartered Accountant cleared on or after Jan 2023 Good academic record Should have kept themselves updated on the recent changes in the field of accounts and finances. Working knowledge and exposure to MS Office, ERP systems like Oracle, SAP and PeopleSoft Exposure on Schedule III, IndAS, IFRS, Revenue Recognition, Taxation Communication skills, Interpersonal skills, Result orientation, Analytical skills Familiarity with Companies Act, SEBI and related regulatory requirements. Should be proficient i...
Posted 1 month ago
1.0 - 2.0 years
5 - 9 Lacs
pune, chennai, bengaluru
Work from Office
Work Profile: Collection of timesheets and consolidating billing reportsSubmission of timesheets in internal system in timely mannerHandling customer billing/ invoicing Reporting the actual billing information in internal systemsPreparing forecast summary files for forecast calls with account and delivery management teamsProject profitablity analysis with respect to variance in revenue and DGMPreparing invoice control report for invoices outstanding with ageingHighlighting cases with unsigned SOWs as per template and timelines given Personal Traits: Adopt a logical and organized approach to problem resolution with the ability to clearly articulate both problems and proposed solutionsQuick to...
Posted 1 month ago
0.0 - 1.0 years
7 - 10 Lacs
bengaluru
Work from Office
Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis New Associate Qualifications: BCom/Any Graduation Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, se...
Posted 1 month ago
6.0 - 10.0 years
14 - 15 Lacs
mumbai
Work from Office
Product Development and ManagementManage product lifecycle, including updates,enhancements, and discontinuation strategies Analyse market trends, competitor landscape, andcustomer feedback to identify potential product gaps and opportunities for newinsurance products Collaborate with technology , product , actuarial ,business & finance teams develop new products & relevant processCompliance and Regulatory OversightEnsure all insurance products comply with relevantregulatory requirements and industry standards Monitor product compliance and address any potentialissues proactively Create or analyze business requirements documents andproject timelinesCompetencies (Knowledge & Skills) Insurance ...
Posted 1 month ago
1.0 - 2.0 years
6 - 11 Lacs
bengaluru
Work from Office
Account Finance Controller role for large global accounts in Services business.Will have ownership of P&L, FP&A activities, deal approvals, and business support to client delivery executive and client executive.Individual would drive various projects / initiatives in the job roleOwn and manager customer P&L including Reporting, Forecasting, Outlook, variance analysisProvide subject matter expertise to business partners contributes to the development of new techniques and plans within area of expertise. Provides insights into business performance through regular interactions with business partners.Understanding of the deal model & related revenue/ cost recognition implications.Integrates tren...
Posted 1 month ago
3.0 - 7.0 years
7 - 12 Lacs
greater noida
Work from Office
Role & responsibilities 1. Responsible for conducting analyses and reporting for finance functions including, monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance. 2. Provide support to departments for analyses and reporting, including annual budgeting process. 3. Accountable for executing department wise planning and forecasting expenses, P&L and other financial reports. 4. Responsible for preparing other ad-hoc financial analyses as & when required or as assigned. 5. Manage or perform periodical or ad hoc financial data analysis, queries, reconciliations and reports as needed from management or to sa...
Posted 1 month ago
3.0 - 5.0 years
4 - 8 Lacs
bengaluru
Work from Office
Purchasing Specialist (1 FTE): Summary: Responsible for following product sourcing requests at all steps of the procure-to-pay process. Additionally, coordinate accurate order and item information with inter-and inner-departmental contacts. Required Skills: Purchasing/Supply Chain knowledge and experience, preferably in a healthcare setting. Ability to work independently, problem-solve and make decisions. Must possess critical thinking, prioritization and organizational skills. Must be able to attend to multiple tasks and time sensitive tasks simultaneously and react appropriately to all emergencies. Knowledge of process improvement techniques. Must have excellent verbal and written communic...
Posted 1 month ago
1.0 - 6.0 years
10 - 15 Lacs
bengaluru
Work from Office
Your Impact As a Financial Analyst, you will be at the heart of Cisco's FP&A operations, providing vital financial insights and supporting strategic decision-making. In this role, you will: Generate reports, analyses, and models to support business processes regionally and globally. Prepare and disseminate accurate financial information to facilitate business planning, forecasting, and decision-making. Manage organizational expense and HC reporting, bookings, revenue, and margin analysis, while supporting opex management with PR approvals and accruals. Serve as the primary contact for designated business finance partners, offering timely advice and reporting. Collaborate as an extended membe...
Posted 1 month ago
8.0 - 13.0 years
45 - 70 Lacs
visakhapatnam
Work from Office
Role & responsibilities Senior Manager-Finance & Accounts manages Management Information Systems (MIS) department along with the Special Economic Zone activities at the site and supervises Financial Operation support with month-end-close activities, budgeting, forecasting, actual spend reporting, day-to-day accuracy of financial records, Supervises a team of professionals managing all the day to day activities, filing, endorsements, Bill of entry filing, liaison with customs as and when required. The role requires an individual who is capable of driving efficiency through continuous improvement of operational and financial process, while working in a complex, matrix environment and managing ...
Posted 1 month ago
2.0 - 6.0 years
18 - 25 Lacs
chennai, bengaluru
Work from Office
Business Finance Manager: Job Title: Busines s Finance Manager Experience: 2+ Years Job Location: Chennai/Bangalore Qualification: CA Responsibilities: Identify and drive input metrics that enhance revenue and margin for key accounts. Analyze monthly MIS reports, provide insights on factors impacting busines s performance, and offer necessary inputs for projections. Implement margin improvement initiatives in collaboration with delivery, operations, and sales teams. Support the CDO organization of the Digital Customer Experience busines s in invoicing, collections, and busines s reviews. Participate in the annual busines s planning exercise and coordinate numbers between busines s , delivery...
Posted 1 month ago
0.0 - 6.0 years
1 - 3 Lacs
abohar
Work from Office
Responsibilities: * Maintain accurate financial records using bookkeeping software * Prepare monthly reports on business performance * Ensure compliance with tax laws and regulations Food allowance
Posted 1 month ago
15.0 - 24.0 years
35 - 55 Lacs
pune
Work from Office
Key Responsibilities Monitoring, preparation and maintenance of P&L and balance sheet. Ensure timely submission of financial statements, audits, and statutory records. Finalize accounts and ensure compliance with Income Tax, ROC, GST, TDS, and other statutory requirements. Liasioning with various government representative such as Income Tax, GST, ROC, RBI authorities. Co-ordinating with internal and external auditors. Manage cash flow, working capital, banking, and debt restructuring to optimize costs. Project finance management. Oversee day-to-day finance operations, debtor management, and ERP/SAP-driven reporting. Provide accurate MIS and financial insights to management. Partner with lead...
Posted 1 month ago
1.0 - 3.0 years
20 - 25 Lacs
navi mumbai
Work from Office
Mission To bring rigor in analyzing business metrics across all geographies, enabling data-driven decision-making and strategic growth. Key Responsibilities - Identify, define, and track daily/weekly key business metrics. - Own and drive monthly business reviews across the company. - Build and manage annual budgets and OKRs in collaboration with business teams. - Partner with the leadership team for preparation of board decks, company information memorandums (IM), and other strategic documents. - Derive insights from data and influence stakeholders to make data-driven decisions. - Own and maintain historic data rooms for reference and compliance. Functional Competencies Talent - Strong atten...
Posted 1 month ago
5.0 - 9.0 years
20 - 25 Lacs
pune
Remote
Designation - Assistant Manager/ Deputy Manager - Finance Business Partner FPNA Location - Anywhere from India but should travel to Pune or Bangalore office 1 week in a quarter on company expenses Shift - 1 pm to 10 pm Qualification - CA with 5+ yrs exp Finance Business Partner Offshore Were looking for a Finance Business Partner who will operate offshore in location but be fully embedded into the Retail finance team in every other way. This role is not about supporting from the sidelines its about stepping into the same responsibilities, expectations, and impact as any other team member. Youll work closely with senior management and cross-functional teams to deliver financial insight, drive...
Posted 1 month ago
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