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0.0 - 1.0 years

8 - 10 Lacs

pune

Work from Office

70-80% of the time would be spent on client interactions including emails, phone calls, On site visits and online meetings. Rest of the time resource is expected to maintain the internal communication and internal team support. Required Candidate profile REQUIRED ONLY MALE CANDIDATES

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1.0 - 6.0 years

9 - 12 Lacs

gurugram

Work from Office

Job description Chartered Accountant with 1-2 years of experience in business finance, financial analysis, budgeting, and strategic planning. Proficient in interpreting financial data to drive informed decision-making and enhance business performance. Skilled in stakeholder management, variance analysis, financial reporting, and working cross-functionally with operations and senior leadership teams. Strong foundation in accounting standards (IFRS/GAAP), financial modeling, and ERP systems like SAP and Oracle. Core Competencies: Financial Planning & Analysis (FP&A) Budgeting & Forecasting Management Reporting (MIS) Cost Control & Variance Analysis Business performance management ERP Systems(S...

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3.0 - 8.0 years

7 - 14 Lacs

kolkata, navi mumbai, pune

Hybrid

Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization. Actively involved in the Budget Process to meet Corporate Goals for Budget Expectations. Analyse current and past trends in key performance indicators including all areas of revenue, cost and expenses. Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Responsible for Monthly Dash-Boards, Operational Reporting, Margin Analysis Reports, Headcount Dash-Boards & other Adhoc Reporting. Analysis & Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with deta...

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3.0 - 5.0 years

10 - 16 Lacs

bengaluru

Work from Office

Business Finance Bangalore, Zetwerk Corporate JOB DESCRIPTION About Zetwerk Zetwerk is the largest global manufacturing network for custom manufacturing that helps transform digital designs into physical manifestations. Zetwerk offers manufacturing solutions across a diverse range of products, from simple items like steel pipes to complex products like aircraft engine components, from industrial use-cases like metal bridges, oil rigs, aircraft/auto components to consumer use-cases like apparel, home appliances, audio-visual electronics, for small businesses and Fortune 500 companies alike. Zetwerk offers customers access to a wide range of manufacturing capabilities, including metal fabricat...

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a Chartered Accountant or MBA professional with 5+ years of work experience, you will be responsible for conducting monthly business reviews and organization-wide financial and business planning exercises at PhonePe Limited. Your role will involve publishing mid-month financial outlooks for the financial leadership group, creating business review decks, and orchestrating meetings as the central point of contact with the broader organization. You will play a key role in creating the Annual Operating Plan for all PhonePe business functions and refreshing the outlook for the year every quarter by collaborating with business finance and business teams. Additionally, you will be required to pr...

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7.0 - 12.0 years

16 - 25 Lacs

ahmedabad

Work from Office

The main purpose of this role is to coordinate understanding business issues, planning cash flow, Budgeting & MIS, Training etc. You should prepare file-related information, the more in - depth, manage the team. You should be able to recommend best practices that ensure project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for the overall project. Review of Monthly MIS, Reporting and highlight variances to senior management. Strategies Cash flow Planning and ensure payments on time Annual Budgeting plan Involvement in strategic decisions and planning Insurance planning & coverage at the right ti...

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8.0 - 12.0 years

0 Lacs

jharsuguda

On-site

As a Business Controller Metal Finance at Vedanta Jharsuguda, you will be responsible for overseeing the finance and spending aspects of the metal business while implementing optimization strategies. Your role will include leading the month-end closing activities at a consolidated level, orchestrating the business planning process, and driving cost audits in compliance with the MCA. Additionally, you will spearhead cost reduction projects to enhance the company's profitability. Your proficiency will be crucial in preparing detailed management information systems, conducting variance analysis, and generating financial reports. Collaborating with the IT department, you will drive automation pr...

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8.0 - 10.0 years

20 - 25 Lacs

mumbai

Work from Office

Job Title: Manager Financial Business Partnering (FBP) Experience: 810 years Job Location: Mumbai Mode of Work: Hybrid required to travel to Mumbai office as per business requirement Shift Timing: UK Shift (1:00 PM – 10:00 PM IST) Working Days: 5 days (Monday to Friday) Qualification : CA / Inter CA / CMA / ACCA ******************************************************************************************* *IMMEDIATE JOINERS ALERT!* We're looking for candidates who can *join immediately*. If you're available, please *send your CV via WhatsApp only* to: * 9076159575* Please note: *No calls* will be entertained. **************************************************************************************...

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4.0 - 9.0 years

12 - 19 Lacs

bengaluru

Work from Office

Job Description Financial Planning & Analysis (FP&A) Analyst The Manager FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insigh...

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8.0 - 12.0 years

4 - 8 Lacs

hyderabad

Work from Office

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client"s challenges of today and tomorrow. Informed and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. Your role Provide strategic advice revenue and cost accounting to controller of an organization. Lead and support the end-to-end implementation of SAP S/4HANA Controlling for Cost Accounting. Engage with business stakeholders to design their c...

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1.0 - 6.0 years

5 - 15 Lacs

pune

Work from Office

Dear Candidate, Arya Omnitalk Wireless Solutions is hiring Finance Business Partner for P&L, please find below details for your reference: Job Title: Finance Business Partner - P&L Location: Pune Department: Finance Job Summary: Arya Omnitalk Wireless Solutions is seeking a highly skilled and detail-oriented FBP - P&L to join our dynamic finance team. This role will be responsible for financial planning, forecasting, variance analysis, and reporting of the Profit & Loss (P&L) statement. The ideal candidate will provide key insights and recommendations to support business decisions and improve financial performance. Key Responsibilities: P&L Management & Analysis: Monitor, analyse, and interp...

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3.0 - 7.0 years

15 - 19 Lacs

mumbai

Work from Office

As a Professor, you will be instrumental in advancing Business/Finance both nationally and internationally, establishing the Mumbai campus as a centre of excellence through your groundbreaking research, impactful publications, innovative teaching, and valuable consultancy. You will be at the forefront of shaping the Business/Finance academic landscape, pioneering acclaimed research, and publishing influential works in top-tier journals, as well as presenting at leading conferences. You will play a key role in securing external funding and fostering collaborative research initiatives, while also mentoring the next generation of scholars, including research students and post-doctoral researche...

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5.0 - 10.0 years

12 - 22 Lacs

hyderabad

Work from Office

FINANCIAL CONTROLLER Job Role: The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. They will collaborate with the executive team to make decisions regarding company's financial strategy and operations. The candidate will possess a strong background in finance and management. Job Description: • Manage the monthly consolidation of Profit and Loss statement and balance sheet • Develop and maintain financial reports and schedules • Control post-closing entries and consolidation adjustments • Perform various control procedures to ensure the integrity of reported financial results • ...

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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 ...

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0.0 - 2.0 years

0 Lacs

mumbai

Work from Office

Some careers open more doors than other s. If you re looking to unlock new job opportunities, take a look at the possibilities right on your doorstep here at HSBC. We are seeking a highly motivated CA Industrial Trainee to join our team. This opportunity is ideal for candidates in their final leg of CA articleship who are looking to gain meaningful exposure in a corporate environment. You will work alongside experienced professionals, contributing to real-time business decisions and strategic financial processes. Skills & Qualifications Cleared CA Intermediate (both groups) and currently pursuing final CA Eligible for industrial training as per ICAI guidelines Strong accounting, analytical, ...

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0.0 - 4.0 years

1 - 3 Lacs

thane, navi mumbai, mumbai (all areas)

Work from Office

Job Role: Outbound Collection Executive Small Business Loan (SBL) Department: Collections ICICI Soft Collection (Outbound Process) Employment Type: Full-Time Work Mode: it's Work From Office Location:- Wagle Estate, Thane (w) Job Overview: We are currently hiring enthusiastic and target-driven individuals for the position of Outbound Collection Executive for the Small Business Loan (SBL) vertical of ICICI Soft Collections. This role involves engaging with customers to recover overdue payments through outbound calling. Its an excellent opportunity for freshers looking to start their career in banking or financial services. Key Responsibilities: Initiate outbound calls to small business custom...

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6.0 - 8.0 years

14 - 17 Lacs

hyderabad

Work from Office

Company Description The Amara Raja Group is a fast-growing conglomerate in India with a revenue exceeding USD 1.2 Billion. The group consists of 7 companies and 16 businesses, with a workforce of over 15,000 employees. The company is committed to making a positive impact on the environment, society, customers, suppliers, employees, and shareholders. The Amara Raja Group fosters an inspiring workplace and values that promote personal growth and development Position: Assistant Manager-Finance & Accounts Sector: Renewable Energy, Solar & Transmission & Distribution Employment Type: Full-Time Location: Hyderabad, Telangana. Qualification: Chartered Accountant (CA)/M.B.A -Finance Experience: 6-8 ...

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7.0 - 12.0 years

20 - 30 Lacs

navi mumbai

Work from Office

Location: Vashi Navi Mumbai Qualification: CA Experience: 9 to 10 yrs exp post qualification in Pharma Formulation business OR from Manufacturing business Job Description Work closely with Promoters, CMD and Business Head for Business analysis. Calculation and analysis of free cash flow on monthly basis, Preparing Cash flow budget and tracking the same on Daily basis Preparation & Consolidation of Budgets, Forecast Keeping track / monitoring deposits, commission and Interest to C & F Agents. Monthly MIS preparation on Profit and Loss account division-wise., region wise profitability analysis and exceptional deviations reporting Sales: volume / price variance analysis, COGS analysis, analyse ...

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4.0 - 9.0 years

4 - 9 Lacs

mumbai, maharashtra, india

On-site

Sales forecasting at SKU / Brand / Channel / Account / Region / State level along with gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, Gross Margin Profile. Forecast budgets for various P&L lines/ departments/ expense types with proper business justification. Conduct analysis with sales and P&L profile vs previous benchmarks. Ensure accuracy & hygiene of the monthly accounting process - including Std cost, TCGM and ensure proper review of monthly provisions prior to book close Responsible for balance sheet forecast and actual analysis vs forecast, maintain aging of balance sheet items and follow up for pending claims/outstanding/open amounts. Prepare rlbe balan...

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10.0 - 12.0 years

15 - 18 Lacs

chennai

Work from Office

Support the coordination, development, and maintenance of budgeting and forecasting systems. Identify interdependencies across business functions to provide actionable insights. Manage execution and resolve deficiencies with a hands-on approach. Required Candidate profile Ensure seamless and sustainable stakeholder communication to maintain strong business relationships. Leverage business insights to solve ad-hoc queries, complex issues. Drive transformations Perks and benefits Perks and Benefits

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10.0 - 12.0 years

0 - 0 Lacs

chennai

On-site

Position Description: FP&A (Financial Planning & Analysis). We are hiring experienced FP&A professionals to join our clients finance team. The role requires strong analytical, communication, and leadership skills to support business decision-making through effective budgeting, forecasting, and stakeholder management. Key Responsibilities: Support the coordination, development, and maintenance of budgeting and forecasting systems. Identify interdependencies across business functions to provide actionable insights. Manage execution and resolve deficiencies with a hands-on approach. Ensure seamless and sustainable stakeholder communication to maintain strong business relationships. Leverage bus...

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1.0 - 5.0 years

0 Lacs

karnataka

On-site

You will be joining Licious, a Bengaluru based meat and seafood company established in 2015 by our founders, Abhay Hanjura and Vivek Gupta, who are food enthusiasts and close friends. As India's most successful D2C food-tech brand, we operate in 20 cities nationwide and have delighted over 32 lac customers with our delicious and fresh meat and seafood offerings. In this role, your main responsibilities will include collaborating with cross-functional teams to drive profitability, particularly focusing on the supply chain within the quick commerce ecosystem. You will conduct a detailed analysis of the company's supply chain costs, sharing insights with various business units to drive strategi...

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2.0 - 4.0 years

4 - 6 Lacs

mumbai

Work from Office

About Sattva We Partner to deliver social impact at scale Sattva Consulting is a global impact consulting firm from India. Since 2009 we have been engaging with communities, business, and government to achieve societal impact at scale. We believe that Civil society, Business, and Government all have a critical role to play in building an equitable and sustainable world, and we actively partner with all stakeholders to enable impact through our advisory & orchestration services, knowledge, and data platforms which we have built as public goods for the ecosystem and collaborative solutions and partnerships. Our teams are based in India, Singapore, Denmark, and UK, but as a global organization ...

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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 ...

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3.0 - 8.0 years

6 - 10 Lacs

bengaluru

Work from Office

Summary Responsible for financial planning, analysis, and reporting for Corporate, a specific business unit, or a Profit & Loss (P&L) division within a business. The role influences the quality of both personal and team outputs, emphasizing the execution of standard activities and providing advice in accordance with established policies and procedures. Some flexibility is available to adjust task sequences in response to evolving circumstances. Roles and Responsibilities P&L Ownership: Manage and analyze the P&L statement(order / revenue /cost / Margins ) , ensuring accuracy and providing insights to drive profitability and cost efficiency . Cost Control: Implement and monitor cost control s...

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