559 Business Finance Jobs - Page 3

As a Manager of Business Finance at Media.net, you will play a crucial role in partnering with the Business Operations team to drive financial insights and profitability for the digital media business. Your responsibilities will include tracking Return on Investment (RoI), monitoring partner-level profitability, and providing actionable recommendations for sustainable growth. You will act as a strategic finance partner to various teams including Business Operations, Sales, Marketing, and Leadership to support revenue growth and operational efficiency. By analyzing revenue data, pricing changes, product launches, and market shifts, you will identify growth opportunities and areas for optimization. Developing and maintaining financial models, scenario analyses, and dashboards will be key in tracking sales performance and RoI across different business verticals. In this role, you will own annual budgeting, forecasting, and long-term planning for sales-related revenue and expenses, ensuring alignment with broader business objectives. Regular financial reviews and business performance analysis will enable you to provide commercial insights and strategic recommendations. Additionally, you will support ad hoc financial analysis and strategic initiatives to enhance decision-making and drive business performance. The ideal candidate for this position will have at least 5-8 years of experience in Business Finance, FP&A, Commercial Finance, or a similar strategic finance role. Prior experience in digital media, technology, or high-growth environments is preferred. Strong financial modeling, analytical, and data interpretation skills are essential, along with the ability to simplify complex financial concepts and communicate effectively with non-finance stakeholders. A Bachelor's degree in Finance, Accounting, Economics, or a related field is required, while an MBA from a Tier 1 institute or CPA certification is a plus. Media.net offers a high-ownership, impact-driven role with exposure to business leadership. You will have the opportunity to work at the intersection of Finance, Strategy, and Business Operations in a dynamic environment focused on growth and innovation.,

Record Keeping: Maintain accurate and organized records of all accounts payable transactions for day to day transactions and accruals for month end close for various group entities across locations like UK, US, India, Jersey, Mauritius etc Invoice Processing: Review, verify, and process invoices for payment, ensuring accuracy and compliance with company policies. Payment Management: Prepare and execute payment runs, including checks, ACH, and wire transfers. Credit cards management: Reviewing the transactions on the corporate credit cards and ensuring compliances as per company policy and maintain accurate and organized records of all transactions Automation and projects: Identify opportunities for automation and participation in active projects from accounts payable perspective. Vendor Relations: Communicate with vendors to resolve discrepancies, answer inquiries, and maintain positive relationships. Reconciliation: Perform Bank reconciliation, monthly reconciliations of accounts payable transactions and resolve any discrepancies. Compliance: Ensure compliance with internal controls, company policies, and relevant regulations and prepare statutory filings as applicable for accounts payable Reporting: Assist in the preparation of accounts payable reports and provide support during audits. Stakeholder management : Dealing with internal stakeholders for periodic reporting and day to day matters Required Experience: CA Intermediated cleared. Proficiency in Microsoft Excel. Strong communication and interpersonal skills. Excellent organizational and time management skills.

Role & responsibilities Preparation of the monthly and quarterly financial reports of various units and departments Preparation of Management MIS Control and Monitor Corporate and Plant accounting operation Handling of Statutory, Internal Audit & Tax audit Handling & co-ordination for Income Tax assessments, GST assessments & various Scrutinizing Co-ordination with Banks Assist in process of budgeting, financial projections, and operating forecast Monitor & Analyze KPIs and identify the cause of any variances Support management team and the heads of department with data-driven analysis Ad-hoc business performance reporting Upgrading Subordinates job knowledge and responsibilities Preferred candidate profile Preparation of the monthly and quarterly financial reports of various units and departments Preparation of Management MIS Control and Monitor Corporate and Plant accounting operation Handling of Statutory, Internal Audit & Tax audit Handling & co-ordination for Income Tax assessments, GST assessments & various Scrutinizing Co-ordination with Banks Assist in process of budgeting, financial projections, and operating forecast Monitor & Analyze KPIs and identify the cause of any variances Support management team and the heads of department with data-driven analysis Ad-hoc business performance reporting

About the Team As Assistant Manager - Revenue Assurance, you will be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organizations. Our team believes in working hard and partying harder. We organize team trivia nights, board game marathons, and other fun events to foster our team spirit . About the Role We are looking for an Assistant Manager Finance who can enable the scale-up of Supply Chain for Meeshos overall Marketplace platform by providing value-added finance solutions. Meeshos Supply Chain quantum is >$500m/annum and we are the biggest customer for all the large Supply chain solution companies in India. Meesho has also developed its captive supply chain solution which is unique and helps us transform our logistics offering to our sellers. You will also contribute to the Finance operations for the strategic Food Retail business i.e. Grocery for Meesho. It is one of the fastest growing businesses in Meesho and receives the maximum mindshare of Meeshos leadership. In this role you will take ownership of the finance operations of this Business. You will work in a fast-paced environment, creating new systems and processes. You will also ensure that we are balancing customer needs, competitive landscapes and strategic priorities constantly and You will also support the Accounts Payable vertical of Meesho. What you will do Develope automated programs that help validate the invoices raised by our external Logistics Partners. Add significant value by critically analysing instances of billing errors that are not in sync with the rate cards and work closely with the Operations team for closure of disputes raised with logistics partner Identify cost optimisation opportunities Lead interactions with logistics partner for resolving disputes and any other queries Liaison with Internal & Statutory Auditors for timely closure of audit requirements Help de-bottleneck supply operations by providing innovative finance solutions to business challenges Supervise and manage the accounts payable team in processing invoices accurately and efficiently for non-trade payments of >$2bn annually Set up systems for maintaining positive vendor relationships through effective communication and timely issue resolution Effectively leverage our Oracle Fusion ERP system including Vendor Management module to automate end-to-end payment systems and build a scalable structure Collaborate with Product for strengthening controls in logistic payouts and automating new use cases. Collaborate with Business teams and enabling multi-location scaleup and profitable growth of the business. Be a solution architect for the Business around financial workflows. Implement 360-degrees best-in-class financial controls & processes around receivable & collection, payments, inventory etc. Create business levers through smart vendor financing solutions. Collaborate with Product team and embed necessary checks & guardrails in critical business facing applications (eg: WMS, OMS, ops-tech etc) Monitor & report business performance with timely & correct books close. Insulate the business from financial surprises through adequate and practical provisioning, external/internal stakeholder management etc. What will you need Chartered Accountant Articleship in Big 4 preferred. 0-1 years of post qualification experience majorly in a startup. Experience in Supply Chain controllership / Accounts Payable is an added advantage. Strong business acumen with a financial inclination. Good understanding of Accounting nuances. Demonstrated experience in Business Partnering & external stakeholder management. Strong bias for speed for execution. Ability to multitask, think critically and execute tactically. Have a proven track record of finding innovative solutions to business problems.

About the Team As Assistant Manager - Revenue Assurance, you will be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organizations. Our team believes in working hard and partying harder. We organize team trivia nights, board game marathons, and other fun events to foster our team spirit . About the Role We are looking for an Assistant Manager Finance who can enable the scale-up of Supply Chain for Meeshos overall Marketplace platform by providing value-added finance solutions. Meeshos Supply Chain quantum is >$500m/annum and we are the biggest customer for all the large Supply chain solution companies in India. Meesho has also developed its captive supply chain solution which is unique and helps us transform our logistics offering to our sellers. You will also contribute to the Finance operations for the strategic Food Retail business i.e. Grocery for Meesho. It is one of the fastest growing businesses in Meesho and receives the maximum mindshare of Meeshos leadership. In this role you will take ownership of the finance operations of this Business. You will work in a fast-paced environment, creating new systems and processes. You will also ensure that we are balancing customer needs, competitive landscapes and strategic priorities constantly and You will also support the Accounts Payable vertical of Meesho. What you will do Develope automated programs that help validate the invoices raised by our external Logistics Partners. Add significant value by critically analysing instances of billing errors that are not in sync with the rate cards and work closely with the Operations team for closure of disputes raised with logistics partner Identify cost optimisation opportunities Lead interactions with logistics partner for resolving disputes and any other queries Liaison with Internal & Statutory Auditors for timely closure of audit requirements Help de-bottleneck supply operations by providing innovative finance solutions to business challenges Supervise and manage the accounts payable team in processing invoices accurately and efficiently for non-trade payments of >$2bn annually Set up systems for maintaining positive vendor relationships through effective communication and timely issue resolution Effectively leverage our Oracle Fusion ERP system including Vendor Management module to automate end-to-end payment systems and build a scalable structure Collaborate with Product for strengthening controls in logistic payouts and automating new use cases. Collaborate with Business teams and enabling multi-location scaleup and profitable growth of the business. Be a solution architect for the Business around financial workflows. Implement 360-degrees best-in-class financial controls & processes around receivable & collection, payments, inventory etc. Create business levers through smart vendor financing solutions. Collaborate with Product team and embed necessary checks & guardrails in critical business facing applications (eg: WMS, OMS, ops-tech etc) Monitor & report business performance with timely & correct books close. Insulate the business from financial surprises through adequate and practical provisioning, external/internal stakeholder management etc. What will you need Chartered Accountant Articleship in Big 4 preferred. 0-1 years of post qualification experience majorly in a startup. Experience in Supply Chain controllership / Accounts Payable is an added advantage. Strong business acumen with a financial inclination. Good understanding of Accounting nuances. Demonstrated experience in Business Partnering & external stakeholder management. Strong bias for speed for execution. Ability to multitask, think critically and execute tactically. Have a proven track record of finding innovative solutions to business problems.

Dear Candidate, As a Senior Operation expert, youll drive a state-of-the-art digital finance applications' adoption amongst finance and non-finance users. You would act as the trusted business partner for our users, ranging from finance leaders to country end-users including providing First level support for user queries. This role provides a platform to drive operational excellence initiatives to further empower our community with real-time analytics. Job Description Key Requirements: Acting as first level support for our users across the globe, delivering best-in-class solutions and ensuring business continuance in our various platforms. Cross functional collaboration. Ability to translate business challenges and addressing them with our IT partners (acting as a bridge between stakeholders and IT team) Ability to work with technical team to ensure daily operations continuity Handle multiple processes and activities in parallel (experience with UAM is plus) Drive process excellence initiatives ensuring our recurring process are optimal, while keeping a user-centric mindset. Identify the scope of process improvements, automations to facilitate efficient operations. Interact each day with various business stakeholders; so, having clear and effective communication is the key. Work closely with product managers to facilitate new solutions, features by supporting data analysis, setting up standard processes and documentation. Essential Requirements: Excellent communication skills, experience to communicate with business leaders through all level of organization. Experience of working on business system analysis, process automations; data simplification using advance tools. Ability to manage multiple tasks, deadlines and adapting to continuous system changes. Desirable Requirements: 5+ Years of experience in business operations, skills and/or practical experience on basic Finance data analytics. Masters/bachelor’s degree in business management, Finance or FinTech related field. Please share your updated CV to maria.j@cielhr.com

About the Team As Assistant Manager - Revenue Assurance, you will be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organizations. Our team believes in working hard and partying harder. We organize team trivia nights, board game marathons, and other fun events to foster our team spirit . About the Role We are looking for an Assistant Manager Finance who can enable the scale-up of Supply Chain for Meeshos overall Marketplace platform by providing value-added finance solutions. Meeshos Supply Chain quantum is >$500m/annum and we are the biggest customer for all the large Supply chain solution companies in India. Meesho has also developed its captive supply chain solution which is unique and helps us transform our logistics offering to our sellers. You will also contribute to the Finance operations for the strategic Food Retail business i.e. Grocery for Meesho. It is one of the fastest growing businesses in Meesho and receives the maximum mindshare of Meeshos leadership. In this role you will take ownership of the finance operations of this Business. You will work in a fast-paced environment, creating new systems and processes. You will also ensure that we are balancing customer needs, competitive landscapes and strategic priorities constantly and You will also support the Accounts Payable vertical of Meesho. What you will do Develope automated programs that help validate the invoices raised by our external Logistics Partners. Add significant value by critically analysing instances of billing errors that are not in sync with the rate cards and work closely with the Operations team for closure of disputes raised with logistics partner Identify cost optimisation opportunities Lead interactions with logistics partner for resolving disputes and any other queries Liaison with Internal & Statutory Auditors for timely closure of audit requirements Help de-bottleneck supply operations by providing innovative finance solutions to business challenges Supervise and manage the accounts payable team in processing invoices accurately and efficiently for non-trade payments of >$2bn annually Set up systems for maintaining positive vendor relationships through effective communication and timely issue resolution Effectively leverage our Oracle Fusion ERP system including Vendor Management module to automate end-to-end payment systems and build a scalable structure Collaborate with Product for strengthening controls in logistic payouts and automating new use cases. Collaborate with Business teams and enabling multi-location scaleup and profitable growth of the business. Be a solution architect for the Business around financial workflows. Implement 360-degrees best-in-class financial controls & processes around receivable & collection, payments, inventory etc. Create business levers through smart vendor financing solutions. Collaborate with Product team and embed necessary checks & guardrails in critical business facing applications (eg: WMS, OMS, ops-tech etc) Monitor & report business performance with timely & correct books close. Insulate the business from financial surprises through adequate and practical provisioning, external/internal stakeholder management etc. What will you need Chartered Accountant Articleship in Big 4 preferred. 0-1 years of post qualification experience majorly in a startup. Experience in Supply Chain controllership / Accounts Payable is an added advantage. Strong business acumen with a financial inclination. Good understanding of Accounting nuances. Demonstrated experience in Business Partnering & external stakeholder management. Strong bias for speed for execution. Ability to multitask, think critically and execute tactically. Have a proven track record of finding innovative solutions to business problems. - CA Freshers (2025)

Job Title: Assistant Vice President II Business Finance Analyst (BFSI) Location: Vadodara Age Limit: 28 to 40 years Key Responsibilities: Lead strategic business finance initiatives across various para-banking segments including mutual funds, insurance, cards, etc. Deliver actionable insights through deep financial analysis to drive profitability and efficiency. Develop and maintain complex financial models and dashboards. Support senior management with financial planning, forecasting, and performance tracking. Mentor junior analysts and oversee financial reporting functions. Qualifications: Bachelors/Master’s in Finance, Economics, Accounting, or Business Administration OR Chartered Accountant (CA). Minimum 8 years of experience in business finance analysis, with strong BFSI and para-banking exposure. Preferred Certifications: CFA / CPA / CIMA or similar financial designation.

Job Title: Assistant Vice President I Business Finance Analyst (BFSI) Location: Vadodara Age Limit: 27 to 37 years Key Responsibilities: Perform business finance analysis, budgeting, forecasting, and variance analysis. Analyze financial performance across para-banking verticals such as mutual funds, insurance, credit cards, and other financial products. Provide financial insights to support decision-making and business strategy. Work closely with business units to align financial planning with business goals. Assist in preparing financial models and MIS reports. Qualifications: Bachelor's/Master’s in Finance, Economics, Accounting, or Business Administration OR Chartered Accountant (CA). Minimum 5 years of experience in business finance analysis, with substantial exposure to para-banking activities. BFSI sector experience is strongly preferred. Preferred Certifications: CFA / CPA / CIMA or equivalent finance certifications.

Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: Business Finance Analyst - NCT Location: Mumbai, India Role Description The Business Finance function is responsible for the production of business level revenue attribution, financial accounting and financial disclosures. It ensures, on a daily basis, the accurate and timely reporting of Profit and Loss (PnL) for each business unit and ensures that the drivers behind the risk positions and PnL are fully understood and explained. It also ensures that all of the Bank s transactions and positions are correctly reflected in the Bank s accounting records and disclosures, in accordance with relevant accounting standards. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Responsible for monthly Financial Control activity such as timely & accurate reporting of Ledger by taking manual journals, following robust control framework like FOBO, MAFA, Balance Sheet Substantiation and Balance sheet review. Problem solving like break investigation such as Model vs Actual(Ledger) Cash, FO/MO system vs trade docs etc and representing data analysis is critical for success in this role. Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. Providing daily commentary and variance investigation to Front Office traders and senior Finance managers Ensure compliance to risk and control guidelines. Stakeholder management by prompt response to various queries/issues from Finance directors, onshore management, Front office traders, Fincon, Risk management, etc. Understand trade flows, booking structures and ensure that the trades are captured in accordance with such defined structure which will enable accurate funding cost allocation through Funds transfer pricing. Your skills and experience Financial Control and product control experience in Investment Banking Strong understanding of financial market products such as FX Derivatives, Loans, Bonds, Credit, derivatives, Swaps, Options and Futures. IFRS/GAAP knowledge is preferred Strong knowledge / experience of front to back Investment Banking environment (trade capture to balance sheet) Ability to manage time effectively, prioritizes responsibilities, and escalates issues as necessary. Proficient in Microsoft Office applications, strong Word and Excel skills required Need to be a good team player Education: P referably qualified MBA/CA / CFA. How we ll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs https: / / www.db.com / company / company.htm

Job Description: Job Title: Business Finance Senior Analyst, AS Corporate Title: Associate Location: Mumbai, India Role Description Investment Bank Business and Regulatory/Country Finance What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Support the IB business with regards to the production, validation and reporting and analysis of daily Risk and P&L including attribution Stakeholder management: extensive day-to-day contact with stakeholders and establishing structures, processes and tools to handle, escalate and resolve queries and exercise judgment to resolve issues. Business Solutions: entails the development of existing or new services and manage the delivery of Finance capabilities to stakeholders including new product approvals and implementation, clarify the scope, schedule and budget all activities and deliverables and the value to be generated for the shareholder Validation and Control: ensure all information and advice provided by Finance to its stakeholders is complete, consistent and prepared in accordance with the firm s policies and guidelines and all relevant regulatory, accounting and control frameworks; e.g. Sarbanes-Oxley (SOx), IFRS. Primary Finance contact for the India GM business heads Validation of GM Indias Balance Sheet, P&L and Risk including accounting treatment, reserving and independent price verification (IPV) Support business decision making & assess changes in external environment Partner with business in assessing the impact of the changes in accounting norms, local and global, and ensure a smooth transition. Regulatory Support in line with applicable internal policies and external regulatory, statutory and control frameworks Your skills and experience Investment bank product controller experience Regulatory reporting CA with 5 + years of banking experience Excel, power query, etc How we ll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs.

Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: Business Finance - AVP Location: Mumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product / business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodic P&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting & system knowhow. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. Providing daily commentary and variance investigation to Front Office traders and senior Finance managers Break investigation and resolution: Model vs Actual(Ledger) Cash, FO/MO system vs trade docs etc Balance sheet substantiation, i.e. obtaining requisite supports for GL accounts in line with MRP policy; FX Balance review Production of various MIS reports for the above businesses within agreed timelines Performs month end close activities- SAP journals, reconciliations, balance sheet substantiations and reporting Performs QA function for processes within your teams remit and regularly assesses the effectiveness of the checks Engages with CTB/SME (Change the Bank / Subject Matter Expert) in order to deliver change First level of escalation for team issues and for stakeholder escalation Manages the resolution of product reconciliation break/exception items in a timely manner Process standardization across business Provides summary of KRIs for their business area and remediation plans where SLAs are being missed and/or where issues exist Responsible for ensuring that KOPs are reviewed for relevance and effectiveness on a timely basis Interaction with global stakeholders & auditors. Your skills and experience An experience of 8 years in the core accounting function of an organization would be an advantage. Strong understanding of financial market products such as Bond, Loans, Derivatives & Equities. Adaptable and culturally aware. Experience of working in a global environment preferable. Ensure team work culture is practiced. Ability to learn quickly. Ability to communicate effectively (oral & written) & strong interpersonal skills. Strong analytical and quantitative skills. Well organized & able to clearly present results of work. Essentials Competent use of MS-Office - specifically Excel and Access. Working with multiple data sources and having confidence in figures and presentation. Accuracy-driven and able to self review reports and other deliverables effectively. Be comfortable & willing to drive process improvement. Be able to constructively challenge. Be inquisitive. Knowledge of SAP and programming skills helpful but not required. SAP need to be learned quickly though. Should be diligent, thorough, shows initiative and is proactive. Proven ability to own and develop successful relationships with RPL, Operations and CSR Excellent team worker, able to work in virtual global teams and in a matrix organization Open minded, able to share information, transfer knowledge and expertise to team members Flexibility regarding problem solving. Keeps pace with technical innovation and market driven initiatives and maintains a broad understanding of the GBS offering Strong interpersonal/good negotiations skills are required, in parts leadership How we ll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: Associate - Corporate Bank Business Finance Location: Mumbai, India Role Description This is a Business Finance role for the Corporate Bank ( CB ) franchise and is responsible for managing all CB Divisional Finance topics, facing off to FD/FMs and business managers across hub locations. The incumbent would be responsible for a range of business finance activities including month end ledger close, journal postings, P&L reporting, Revenue Flash/Actuals, Balance Sheet substantiation, financial disclosures; and so on. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Business Finance is responsible for the production, validation and reporting and analysis of daily P&L including attribution, month end financial statements including substantiation, and disclosures, for their area, in line with applicable internal policies and external regulatory, statutory and control frameworks. Key deliverables for this role include: Revenue Flash, Monitoring and explaining variance vs prior trends and actuals as they develop during ledger close. Engaging with Business managers across regions/businesses for the above - this is critical due to lack of daily P&L, requiring detailed driver based explains of movements, cyclical and episodic events Managing other deliverables including FX exposure management, financial disclosures and Balance sheet substantiation. SOx control signoffs - performance of key controls including Analytical review, Financial Adjustment reviews, Book Completeness. Managing audit requirements Your skills and experience Qualified Finance professional with CA or MBA in Finance Minimum 5 years work experience in a bank or financial institution in Finance functions Good communication and articulation skills with experience in facing off to business heads Proven ability to work in a diverse team with cross-cultural exposure Very good desktop and presentation skills Experience in managing regulators and auditors How we ll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About us and our teams https: / / www.db.com / company / company.htm

Role & responsibilities - Develop budgets & forecasts that guide strategic planning. Ensure forecasting accuracy and to help management make informed decisions about resource allocation & investment priorities. - Evaluation of various Capex & Opex proposals and budget control. - Monthly/Daily MIS to communicate financial performance and projections to stakeholders. - Various Analytics - segment wise, Product/Channel wise topline performance & profitability & recommend any course corrections - Product pricing, discounting, - business support & control. - Manage costs effectively by analyzing expense trends and identifying areas for cost reduction. - Collaborates with sales, mktng, operations, to provide financial insights that support their decision-making process. - Create financial models to analyze potential scenarios, assess risks and predict final outcomes of various strategies. Preferred candidate profile Bachelors degree in accounting, Management, Finance, or related field Minimum 10 to 12 years of relevant experience in FPNA, pricing & decision support system. Hands-on experience in filing and managing direct and indirect tax returns (Income Tax, GST). Proven track record of handling tax audits and liaising with tax authorities Knowledge of bookkeeping and accounting practices Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel skills are required Excellent managerial and leadership skills Strong verbal and written communication skills Ability to analyse complex financial data accurately. Ability to conduct all accounting functions adhering to the company policies.

Amazon is looking for a motivated individual for the profile of Program Manager for its Amazon Shipping / Ship with Amazon Program teamThe goal is to develop easy-to-use, reliable and transparent transportation services that beat all existing shipping alternatives for our customersIn doing this, Amazon Shipping is deeply studying customer shipping needs and building innovative, market-leading solutions that will organically attract customers towards our services In this role, you will: Define, design, launch and manage new products and programs for reducing revenue leakages within the Amazon Shipping program and thereby enabling profitable scaling Gather requirements and conceptualize solutions to identify all opportunities in this revenue leakages and build scalable solutions for the same by liaising within with key stake holders across various functions- Own specific cost lines in the P&L and work on reducing the cost and revenue leakages Monitor key metrics on the program and work with all involved stakeholder teams to drive necessary action with field teams, business, finance, sales and leadership teams, to achieve goals This role will require exceptional communication and influencing skills, and will work to influence stakeholders across Business, Operations, Sales and Tech teamsThis role will require the ability to work effectively in a fast paced, startup environment, partnering with others as needed, and the ability to exercise sound judgment solving novel problems without clear direction from leadershipThe successful candidate has demonstrated the ability to solve complex logistics challenges and possesses bias for action and deliver results in the role About the team Amazon Shipping (SWA) is an entrepreneurial business which is growing at an incredible pace where we externalize Amazon transportation service to cater to Non-Amazon volumes of any sellers/shippers/marketplaces in IndiaWe aim to scale to become a trusted, innovative and established parcel delivery service partner in India, built on Amazon's world-class logistics network, delivery experience and customer serviceWe partner with e-Commerce retailers of all sizes to simplify their operations, lower their cost, and unlock more sales 3+ years of program or project management experience 3+ years of working cross functionally with tech and non-tech teams experience 3+ years of defining and implementing process improvement initiatives using data and metrics experience Bachelors degree Knowledge of Excel (Pivot Tables, VLookUps) at an advanced level and SQL Experience defining program requirements and using data and metrics to determine improvements MBA 3+ years of driving end to end delivery, and communicating results to senior leadership experience 3+ years of driving process improvements experience Experience in stakeholder management, dealing with multiple stakeholders at varied levels of the organization

Role & responsibilities Assist in the annual budgeting and forecasting processes in collaboration with finance and business teams. Support the preparation of monthly and quarterly business review decks , including variance analysis and performance commentary. Work on financial models, MIS reports, and dashboards to aid decision-making. Track key financial metrics and KPIs ; support root-cause analysis of deviations. Contribute to cost optimization initiatives through detailed spend analysis. Ensure proper adherence to budgeting guidelines, policies, and internal controls . Support finance leads in strategic projects by providing financial insights and data analysis . Collaborate with cross-functional teams including procurement, operations, and HR for aligned financial planning. Preferred candidate profile Qualified CA or CMA with 02 years of post-qualification experience (articleship experience will be considered). Strong analytical skills with a problem-solving mindset.

Looking for experience in Business Finance, FP&A, Fixed assets, capital asset governance, budgeting, forecasting, business partnering, month end close, Capital expenditures. Indian Accounting experience. Individual contributor profile. Required Candidate profile Track and monitor all CAPEX expenditures against approved budgets/AOP. Prepare and present detailed financial reports on CAPEX projects to circle leadership team.

12+ Yrs of Post qualification experience in IGAAP, Taxation, Budgeting, Payables, Revenue accounting, Treasury, AOP, P&L, CAPEX. Will develop & maintain all necessary financial controls, systems and processes to ensure efficient financial management Required Candidate profile Should have a fair understanding of the business and must have good people management skills.

Role & responsibilities Reporting/Analysis Gather sales reports from retailers and distributors on a monthly basis Preparing and maintaining estimate, budget and QRF files Compile and distribute the reporting package for retail sales and wholesale Consolidate net sales, retail sales, door reports, KPIs, and wholesales information in the fiscal year Compile net sales by channel report on a monthly basis Stock/inventory build up report at Distributors and Retailers Preparing Demand Plan/Gross Sales pre-work for the brand reviews to leverage Liaise with Corporate Sales Manager to support sales requests Collate and upload retail and wholesale calendarization for new fiscal Year. Business Management Support Support functions to compile annual plans in line with strategic objectives Consolidating and preparing estimate and budget Monthly analysis of brand and department performance Lead monthly financial performance review meetings Analyze annual achievement of estimate and budget. Support the long range plan for brands and departments, including key business drivers and net sales building blocks Analyze the business and provide value added information to drive profit and cost efficiencies Ad-hoc analyses as required to support the business Assist with financial presentations as needed for monthly leadership team meetings, Value added business partner to the organization to drive strategic objectives and financial goals Other Compile competition numbers for group brands on request. Compile store visit booklets on request. Compile retail sales reports of a specific retailer on request Provide reports / execute other duties as requested by the management. Support the Business Managers with BI (Business Intelligence Reporting) reports and P&L inquiries. Support in Management reporting and presentations. Other ad hoc support to the brand business managers

Leading monthly cost analysis and Present actionable insights and strategies using professional and compelling presentations Project manage software optimization programs (migration from Legacy to modern technology infrastructure, high to low-cost options etc.) Identify, monitor and report on cost reduction initiatives in alignment with technology strategy Collaborating with wider teams to drive the organization to deliver set objectives Your skills and experience You will ideally have: 6+ years of work experience, preferably in consulting business finance with exposure to commercial planning & cost optimization. Masters degree or bachelors degree from Tier 1 institutes Ability to analyze data and draw meaningful conclusions Excellent MS Excel skills. Knowledge of SQL, BI tools preferred Effective communication and interpersonal skills Highly motivated, self-directed with strategic experience in stakeholder management Ability to work in a large, complex, dynamic environment

Lead thecredit risk management function for the Innovation Economy portfolio in whole of Asia Pacific region. Supervise and manage of an assigned portfolio of corporate clients across a range of industries. Lead the due diligence, structuring and documentation for transactions. Review of forward-looking credit analysis, along with necessary financial modelling, to provide insight into clients industries and the key business and financial risks they face. Exercise a meaningful credit approval authority. Interact closely with transaction stakeholders including client coverage and product bankers, credit executives and legal counsel spread across different countries in Asia Pacific. Review various credit and regulatory reporting requirements. Mentor and develop junior CIB Credit Risk team members. Be on the top of market and industry developments and their impact on clients. Recommend and monitor internal credit ratings. Support the team with ongoing ad-hoc initiatives and work streams Supervise the team on all regulatory deliverables like local credit committee notes, reporting, regulatory audits etc. Required qualifications, skills and capabilities At least seven year's experience gained in a credit risk or credit analysis role within corporate, institutional and/or investment banking. Experience in credit analysis of Innovation Economy clients would a plus. Strong credit risk analysis skills covering both qualitative and quantitative analysis. Strong understanding of products across debt markets and derivatives as well as related documentation. Ability to take an active role in identifying key issues and concerns relating to clients, their industries and transaction structures. Strong written and verbal communication and interpersonal skills. Ability to demonstrate good time management and clarity in thinking when dealing with multiple work streams in a fast-paced environment. Ability to foster relationships and confidently interact with origination teams and other internal stakeholders. Highly proficient in MS Excel with an ability to navigate through financial models, as well as other MS programs (PowerPoint, Word, Outlook etc); and Undergraduate degree or post graduate qualifications in accounting, business, finance, or a quantitative related discipline.

The Finance Controller is responsible for overseeing and managing the financial operations of the organization, ensuring compliance with regulatory requirements, and providing strategic financial insights to support the companys growth objectives. This role requires a proactive leader with strong technical expertise, exceptional analytical skills, and a collaborative mindset. Responsibilities: Financial Reporting & Analysis: Oversee the preparation of all financial statements, including income statements, balance sheets, cash flow statements, and other key financial reports. Ensure the accuracy and timeliness of all financial reporting deadlines, including monthly, quarterly, and annual reports. Perform in-depth financial analysis, including variance analysis, key performance indicator (KPI) tracking, and trend analysis. Prepare and present insightful financial reports and presentations to management and stakeholders. Financial Planning & Budgeting: Develop and manage the annual budget and forecast processes, including revenue and expense projections. Monitor actual performance against budget and forecast, identifying and analyzing variances. Provide financial guidance and support to department heads in developing and managing their budgets. Accounting & Control: Oversee all aspects of the company's accounting operations, including accounts receivable, accounts payable,and inventory. Implement and maintain strong internal controls to ensure the accuracy and integrity of financial records. Ensure compliance with all relevant accounting standards (e.g., GAAP) and regulatory requirements. Treasury & Cash Management: Manage cash flow and liquidity, ensuring sufficient funds are available to meet operational needs. Oversee banking relationships and optimize cash management strategies. Manage debt and equity financing activities, as needed. Risk Management & Compliance: Identify, assess, and mitigate financial and operational risks. Ensure compliance with all applicable laws and regulations, including tax laws and SEC regulations (if applicable). System & Process Improvement: Continuously evaluate and improve financial processes and systems, including the implementation of new technologies and automation tools. Streamline financial operations to improve efficiency and reduce costs. Team Leadership & Development: Lead, mentor, and develop a high-performing team of finance professionals. Foster a positive and collaborative work environment within the finance department. Qualifications: CA, CMA, or other relevant professional certifications (preferred). 10+ years of experience in finance and accounting, with at least 5 years in a leadership role. Strong understanding of accounting principles, financial reporting, and financial analysis. Experience with budgeting, forecasting, and financial modeling. Proven experience in leading and managing high-performing finance teams. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal skills, with the ability to effectively communicate complex financial information to both technical and non-technical audiences. Advanced proficiency in Microsoft Excel and other financial software applications. Experience with ERP systems (e.g., NetSuite, SAP, Oracle) is a plus. Key Competencies: Leadership: Ability to lead, motivate, and develop a high-performing team. Strategic Thinking: Ability to think strategically and align financial goals with overall business objectives. Analytical Skills: Strong analytical and problem-solving skills with the ability to analyze complex data and draw meaningful insights. Communication & Interpersonal Skills: Excellent communication and interpersonal skills, with the ability to build strong relationships with stakeholders. Business Acumen: Strong understanding of business operations and the ability to provide valuable insights to business leaders. Integrity & Ethics: High level of integrity and ethical conduct. Role & responsibilities Preferred candidate profile

Proven Data Analytics & Presentation capabilities. Experience of creating info graphics/dashboards around sector coverage/equity research reports/modelling & valuation reports/ financial analytics Strong analytical and quantitative skills with proficiency in financial modelling, analysis, valuation etc. Excellent communication and presentation skills. Self-starter, Ability to work independently & under ambiguity, enterprising to make an impact with his/her work, excellent Stakeholder / Project Management, Attention to detail Proficient with IQIVA , Factset or other similar tools and Microsoft Office tools including Power BI & Financial databases

EXPERIENCE: Minimum 10 to 12 years of post qualification experience in pharma, consumer, OTC, FMCG , Ecommerce companies 2 to 3 years of exposure to ecommerce or modern trade business Good knowledge of financial/business processes Good interpersonal skills, good analytical skills Experience in SAP FICO module Proficient in Excel , PowerPoint (mandatory) Key Roles/Responsibilities Financial Analysis and Reporting Issue, timely and accurate reports on receivables, in prescribed format, after obtaining explanations from Sales for outstanding amounts beyond the norms, overdue outstanding, etc. Analyze and disseminate various business indicators through reports like variance analysis, trend analysis, etc. Prepare the detailed financial and budgetary plans for the Business within the broad planning direction Track provisions and spends against budgets for Ecommerce business Approve claims from ecommerce distributors Ensure that all risks and opportunities are taken into account during planning Challenge the expense levels and suggest alternatives to ensure better use of budgetary discipline, cost reduction & introduction of new products Report on exceptions in discounts, credit notes along with corrective actions, initiating various ideas on its reductions. Provide knowledge support to the Financial Accounting team Maintaining and regulate product price control, ensuring GST, DPCO and other financial regulatory compliances. Maintain credit control as per credit policy Scrutiny of new distributor appointments, accounts reconciliations Co ordination with CFA for ensuring proper accounting of sale returns, discounts, schemes, credit notes, chq bounce etc Handling the statutory audit and Internal audit of the business; Coordinating with Zonal & Area sales teams for sales related MIS. Developing, maintaining/establishing of the internal control system; Liaisoning with internal stakeholders like GBSS to ensure correct accounting of entries; on time payment to vendors Maintain Systems and provide information support Establish and maintain Systems and Controls, Which verify the integrity of all systems, Process and data, and enhance the divisional value. Support information requirements for decision making by ensuring documentation and robust system Maintain an enterprise wide analytical MIS pack which helps the Senior Management in monitoring the key KPIs across the business Demonstrate Business Acumen and Strategic capability Plan key business initiatives for the Company to achieve projected KPIs by providing strong support to the management To actively spot key trends, opportunities and performance levels Provide directions to the business through strong risk management and information system Assist Business Head in ensuring that business decisions are directed to meet financial goal Analyze viability of new business opportunity Interact with other departments in supporting business decisions. People Management and Development Lead, recruit, grow and retain high caliber talent to build competent teams. Empower team members to move across existing opportunities and take on responsibilities independently

Hiring Senior Business Analyst to lead data-driven strategy, reporting, & insights, strong analytics, financial modeling. Prefer mobility/logistics exposure and ERP knowledge & Understanding of P&L management & operational KPIs. Required Candidate profile Must have 5-8 yrs exp. Exposure to electric mobility or sustainability-driven org. Bachelor's/master’s degree in business, Economics, Finance, Statistics, Engineering, or related field.