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2.0 - 6.0 years
9 - 13 Lacs
Mumbai
Work from Office
: In Scope of Position based Promotions (INTERNAL only) Job TitleBusiness FinanceSenior Analyst LocationMumbai, 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 Banks transactions and positions are correctly reflected in the Banks accounting records and disclosures, in accordance with relevant accounting standards. What we will of...
Posted 4 months ago
3.0 - 7.0 years
15 - 20 Lacs
Mumbai
Work from Office
Role & responsibilities Costing & Cost Analysis: Analyse and monitor product/service costing models. Work with operational teams to identify cost drivers and recommend cost-saving initiatives. Support standard cost setting and variance analysis. Budgeting and Forecasting: Collaborate with business units to develop annual budgets and periodic forecasts. Monitor actual vs. budget performance and provide variance analysis with actionable insights. Assist in long-term financial planning and scenario modeling. Accounting Support: Ensure accurate recording of financial transactions in compliance with accounting standards. Assist in month-end and year-end closing activities. Support internal and ex...
Posted 4 months ago
9.0 - 14.0 years
25 - 40 Lacs
Pune
Work from Office
JOB DESCRIPTION This role will be responsible for supporting in various plant finance activities spanning across plants. It will help in consolidating cost and cash targets for all the plants and working closely with Plant finance controller. It will also help in preparing various dashboards in the area of plant finance and drive automation. It will also help in monthly performance reporting for all Supply Chain related activities. It will also support in various Statutory audit related activities. It will also help in driving lean across supply chain finance. It will help consolidate OFC, VCC, Losses and employee cost related budgets, targets across plants and help achieve cost reduction. K...
Posted 4 months ago
2.0 - 6.0 years
8 - 12 Lacs
Mumbai
Work from Office
Role: Prepare monthly rolling forecast for various verticals within Crisil Integral IQ Support in preparing monthly leadership presentations Assist in preparations of quarterly board meeting and related deliverables Preparations of various reports and submissions to CEO office Support in driving annual planning process for Crisil Integral IQ business Analyze the trends based on monthly expense reports. Identify and lead the expense optimization / allocation efforts Conduct variance analysis to determine difference between forecast and actual results and suggest corrective actions Calculate and/or report various performance measurements – GM% by projects Monitor, measure key performance indic...
Posted 4 months ago
0.0 - 3.0 years
6 - 10 Lacs
Gurugram
Work from Office
Key Responsibilities: - Work with Senior Management and the respective business units to determine strategic objectives and identify opportunities to meet these goals. - Partner with business leaders to provide input and guidance on business issues and to provide strategic financial input & leadership on decision-making issues affecting the line(s) of businesses. - Build and implement the Annual Operating Plan [AOP]. - Prepare monthly Comprehensive Finance Docket for the business lines and identify pockets of improvement from a financial and operational standpoint and effectively communicate the same to the senior management for action. - Coordinate across all departments to set-up the syste...
Posted 4 months ago
2.0 - 7.0 years
6 - 10 Lacs
Kozhikode, Gurugram, Bengaluru
Work from Office
Job Summary: We are seeking a Data Analyst to join our healthcare team to transform raw business data into meaningful insights that drive operational and strategic decisions. The role involves data extraction, cleaning, analysis, reporting, and presentation. The ideal candidate is detail-oriented, technically skilled, and passionate about improving processes through data-driven solutions and automation. Key Responsibilities: Extract, clean, and organize large datasets from multiple healthcare systems and business applications. Analyze business and operational data to identify trends, variances, and opportunities for improvement. Design and deliver reports, dashboards, and data visualizations...
Posted 4 months ago
0.0 - 3.0 years
8 - 10 Lacs
Pune
Work from Office
Role & responsibilities Key task is to maintain comprehensiveness of cost accounting Revenue & cost entries in account books post validation of each and every entry received from respective teams MIS reports on revenue, direct & indirect costs and vendor wise, cost type wise bifurcation Accounting of revenue & costs with adequate back up to ensure the amounts provided reflect true and correct picture of accounts. Ensure timely book closure and completion of all transaction accounting Collection tracker for senior management while closely working with Collection team. Intercompany settlement tracking in co-ordination with treasury & accounts payable team. Automation in currently followed tran...
Posted 4 months ago
5.0 - 10.0 years
18 - 22 Lacs
Mumbai, Mumbai Suburban, Mumbai (All Areas)
Work from Office
Position: Manager Accounts - For EPC/ Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Managing Entire company MIS, Variance Analysis, allocation, Capital Employed, Cash Flow management etc. Compilation of Corporate Budget & its monitoring Managing Statutory Audit at Corporate Office Level Reporting of Related Party Transactions. Preparation of Various Schedules of Annual Reporting such as Fixed Asset, Trade Payable etc. SAP System based monitoring of MSME Vendors, Interest Calculation & monitoring. Elimination of Intercompany/Intra company Transaction & Reporting (More than 30 Entities) Contingent Liability Various assignment on analysis related to Expenses...
Posted 4 months ago
12.0 - 17.0 years
20 - 25 Lacs
Nagpur
Work from Office
" Job Title: Chief Business Officer - Vehicle Finance Location: Nagpur About the client: PSS has been mandated to hire a Chief Business Officer - Vehicle Finance for one of the leading NBFC organizations. Job Summary: We are seeking a dynamic and strategic Chief Business Officer (CBO) to lead business growth, partnerships, and revenue strategy for our clients vehicle finance company. The ideal candidate will bring deep expertise in financial services, a strong track record in scaling lending operations, and a keen understanding of the automotive ecosystem. Key Responsibilities: - Develop and execute business strategies to drive growth, profitability, and market expansion. - Oversee sales, ma...
Posted 4 months ago
15.0 - 20.0 years
50 - 55 Lacs
Chennai
Work from Office
Some careers have more impact than others. If you re looking for a career where you can make a real impression, join HSBC and discover how valued you ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Vice President - Finance Operations Business: Finance Function Principal responsibilities Ability to manage and lead the Ledger close and Accounting p...
Posted 4 months ago
4.0 - 9.0 years
9 - 14 Lacs
Bengaluru
Work from Office
Role : BFMs role requires working with cross-functional teams and involves following key responsibilities. Lead cross global functional teams in developing finance strategies to support a strategic alignment with companys Business Operations, and corporate departments on company goals & initiatives Roles & Responsibilities Responsible for Month/ Quarter end financial analytics reporting and analysis of the Function. MIS for the function including performance tracking and other analytics Budgeting and Forecasting, Tracking operational performance by building reporting framework leveraging analytics team and implementing best practices to ensure profitability. GL Management and supporting cros...
Posted 4 months ago
12.0 - 22.0 years
50 - 60 Lacs
New Delhi, Gurugram, Delhi / NCR
Work from Office
Role & responsibilities The CFO/Finance Controller will play a pivotal role in overseeing organisation's growth, ensuring strategic and operational efficiency. The ideal candidate should have background in finance, accounts, FP&A, reporting, regulatory compliance, and fundraising, with a proven ability to drive growth and support strategic decision-making. This role requires a seasoned professional with leadership capabilities, independent functional responsibility, and expertise in managing complex financial operations. Preferred candidate profile Industry Exposure: NBFC/HFC/MFI/Banking CA is a Must - Investor Relations: Develop and maintain strong relationships with investors to ensure tra...
Posted 4 months ago
4.0 - 9.0 years
9 - 14 Lacs
Bengaluru
Work from Office
Role: Business Finance Manager DO: Lead cross global functional teams in developing finance strategies to support a strategic alignment with company's Business Operations, and corporate departments on company goals & initiatives. Manage financial goals that result in strong customer satisfaction, align with company strategy, and optimize costs and supplier relations. Influence senior leaders in setting direction for their functional areas by linking finance and business strategies to optimize business results. Applications from people with disabilities are explicitly welcome.
Posted 4 months ago
4.0 - 5.0 years
10 - 11 Lacs
Mumbai
Work from Office
This role is ideal for a CA (min 3-4 years of experience) who is eager to build a strong foundation in Business Finance and Financial Planning & Analysis (FP&A). Experience in working with an NBFC preferred.
Posted 4 months ago
3.0 - 8.0 years
12 - 18 Lacs
Bengaluru
Work from Office
Role & responsibilities Leading the organisation's financial planning and analysis function, including budgeting, forecasting, financial reporting, and process improvement. Collaborating with department heads, conducting in-depth financial analysis, and providing insights to support strategic decision-making. Monitor and analyse budget performance, identifying areas of variance and providing recommendations for corrective actions. Conduct in-depth financial analysis to support decision-making, including trend analysis, cost-benefit analysis, scenario modelling, and sensitivity analysis. Prepare comprehensive financial reports, presentations, and dashboards for senior leadership, the board of...
Posted 4 months ago
0.0 - 4.0 years
3 - 8 Lacs
Mumbai
Work from Office
You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Planning & analysis Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for one of our key financial measures such as revenues, expenses, headcount, or profitability modelling, where you will be expected to deliver value-added financial reporting and analysis, and assist with strategic direction and decision making. You will be expected to provide leadership across the FP&A teams, and interact regularly with the FP&A Managers, the line of business CFOs and peers across Finance & Business Ma...
Posted 4 months ago
10.0 - 13.0 years
16 - 20 Lacs
Ahmedabad
Work from Office
Job Title: Senior Manager Corporate Finance Location: Ahmedabad Department: Finance & Strategy Reports To: CEO & MD Job Summary: The Senior Manager Corporate Finance plays a critical role in driving financial strategy, capital management, and investment decisions in a fast-paced FMCG environment. This position is responsible for managing financial planning, M&A activities, risk management, and capital structuring to support business growth and operational efficiency. The ideal candidate will bring 10+ years of progressive experience in corporate finance, investment banking, or financial strategy, with a strong background in FMCG, Consumer Goods, or Retail industries . Key Responsibilities: 1...
Posted 4 months ago
3.0 - 5.0 years
7 - 11 Lacs
Chennai
Work from Office
Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom/CA Inter Years of Experience: 3 to 5 years About Accenture 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, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Fi...
Posted 4 months ago
1.0 - 5.0 years
3 - 7 Lacs
Bengaluru
Work from Office
Loadshare is looking for Business Finance Manager to join our dynamic team and embark on a rewarding career journey. Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company Use financial modeling to simulate financial scenarios Present potential scenarios and outcomes to management team Manage the preparation and publication of departmental and organization financial documents Collaborate with management on development and execution of funding strategies Examine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principles Develop or recommend solutions for problems or s...
Posted 4 months ago
16.0 - 25.0 years
12 - 17 Lacs
Gurugram
Work from Office
Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Manager Qualifications: Any Graduation Years of Experience: 16 to 25 years About Accenture 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, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned w...
Posted 4 months ago
3.0 - 5.0 years
7 - 11 Lacs
Gurugram
Work from Office
Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture 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, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Ope...
Posted 4 months ago
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.
Posted 4 months ago
1.0 - 3.0 years
10 - 16 Lacs
Bengaluru
Work from Office
About the job We are Licious and we are a Bengaluru based meat and seafood company founded in 2015 by Abhay Hanjura and Vivek Gupta, our founders, foodies and friends. We pride ourselves on being Indias most successful D2C food-tech brand operating in 20 cities across the country delighting over 32 lac customers with our de-licious fresh meat and seafood! Think you have what it takes to be the magic ingredient in the recipe that is Licious? Read on What makes the role meaty? Partnering with marketing and growth teams to analyze revenue trends across geographies, cohorts, and acquisition channels Owning ROI assessment of loyalty programs and discounting strategies, ensuring alignment with fin...
Posted 4 months ago
5.0 - 7.0 years
35 - 37 Lacs
Bengaluru
Work from Office
Job Location: Doddaballapur, Bangalore (Plant Based Role) Role & responsibilities Job Summary Position is accountable for ensuring business partnering, financial controls & compliances at the Supply Chain Centre. Supporting stakeholder to ensure that business process goes smoothly with built in financial control in place Prepare the presentations, reports and fulfil any other type of requirement from time to time for the management Key Accountabilities Total Delivered Cost : Monthly preparation SCC G&A and Logistic analysis and timely reporting to the HO and SCC Head. Detailed analysis of SCC G&A and Logistics cost with the root cause of variances. Developing the corrective action plan in di...
Posted 4 months ago
2.0 - 4.0 years
18 - 20 Lacs
Bengaluru
Work from Office
*Hiring for FP&A Analyst who can lead MIS, budgeting, forecasting, variance analysis & financial modeling *Work with leadership, investors & cross-teams *Work with functional, drive cost control, revenue forecasting, & business performance metrics Required Candidate profile *CA with 2–3 years of post-qualification exp. *Experience in startups/Manufacturing/FMCG will be preferred *Knowledge of MIS, business finance, forecasting, and financial modelling, ERP system
Posted 4 months ago
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