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2.0 - 6.0 years
9 - 13 Lacs
mumbai
Work from Office
Role Description: The Business Finance function is responsible for the production of business level revenue attribution, financial accounting and financial disclosures. It ensures accurate and timely daily 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 the Banks transactions and positions are correctly reflected in the Banks accounting records and disclosures, in accordance with relevant accounting standards during month ends. Your key responsibilities Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. Pr...
Posted Date not available
4.0 - 9.0 years
8 - 14 Lacs
gurugram
Work from Office
Roles and Responsibilitiess Funds Planning & Cash Flow Management Regulatory Compliances Monthly/ Quarterly book closing AP & AR Management Internal & External Audits Ensure Operational Efficiency Team Management Preferred candidate profile Great in number crunching Experience of working in Cloud Environment Dynamic & Impatient for betterment Good communication and interpersonal skills Truly positive, can do, think different attitude Knowledge of Zoho Books or any other cloud software preferred
Posted Date not available
3.0 - 6.0 years
8 - 13 Lacs
noida
Work from Office
Job Summary: We are seeking a detail-oriented and analytical Associate Manager Business Finance to support financial planning, analysis, and business decision-making. The role involves preparing budgets, forecasts, and performance reports, partnering with business teams to evaluate financial outcomes, and driving initiatives for profitability and cost optimization. Key Responsibilities: Partner with business units to provide financial insights and support strategic decisions. Prepare and analyze budgets, forecasts, and variance reports. Conduct financial modeling, scenario analysis, and business performance reviews. Monitor key performance indicators (KPIs) and recommend corrective actions. ...
Posted Date not available
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 Date not available
0.0 - 4.0 years
12 - 15 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.
Posted Date not available
9.0 - 13.0 years
35 - 45 Lacs
bengaluru
Work from Office
We are looking for an AVP, Finance who will work closely with the VP, Finance (reporting directly to CEO) oversee all financial aspects of business and drive the firms financial strategy and planning. What you will do: The role will cover the control and management of the entire gamut of financial activities internally including audit, IFC and internal audit. Oversee the preparation and analysis of financial statements and reports. Assist and lead and manage financial department staff, including accounting and budgeting. Timely and relevant financial and performance management information and analysis, monitoring performance against sales and expense objectives. Leadership on the financial a...
Posted Date not available
8.0 - 10.0 years
26 - 31 Lacs
bengaluru
Work from Office
This role is a unique blend of strategy, finance, business analytics & research. The individual will partner on all business analyses, storyboarding & reporting for all investor relations, Board communication and fund raising from the One-Finance org. The role will span across all group entities i.e. FK, Myntra, Cleartrip, E-kart & FKWholesale. Roles and Responsibilities Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan Work with Business Unit heads to build their annual budgets and forecasts Producing models to project long term growth and determine the impacting business factors Delivery of competitor analysis, market tren...
Posted Date not available
3.0 - 5.0 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 Job Description: Deputy Manager- Project Finance Specialist I ndustry Preferred: Renewable Energy (Solar & BESS) Location: Hyderabad, Telangana. Experience Level: 3-5 Years of relevant experience Sector: Renewable Energy , Solar & Battery E...
Posted Date not available
4.0 - 8.0 years
12 - 15 Lacs
mumbai
Work from Office
1.Help to develop a review format for various function/channel/dept for assist in decision making. 2.reparation & Analysis of Profitability Report 3.Day to day monitoring of Variances, Price Differences-Analysis 4.reparation of OPEX & CAPEX
Posted Date not available
3.0 - 8.0 years
15 - 25 Lacs
pune
Work from Office
: In Scope of Position based Promotions (INTERNAL only) Job Title Risk Data Validation & Control (RDV&C) LocationPune, India Corporate TitleAS Role Description Risk Data Validation & Control (RDV&C) team is responsible for quality assurance activities in relation to critical, complex and technical risks and regulatory topics that affect Deutsche Bank (DB). RDV&C are part of the Credit Risk Data Unit (CRDU) team within Group Finance and their key stakeholders include but are not limited to: Business Finance Risk Management (CRM/MRM) Group Reporting Regulatory Policy Adherence Group Production IT Support What we'll offer you As part of our flexible scheme, here are just some of the benefits th...
Posted Date not available
4.0 - 8.0 years
9 - 18 Lacs
bengaluru
Work from Office
Prepare, analyze & share monthly business reviews; provide insights, forecasts & budgets; review deals/contracts; recommend strategies to grow revenue, cut cost & improve profitability while collaborating across teams for informed financial decisions
Posted Date not available
2.0 - 7.0 years
3 - 7 Lacs
pune
Work from Office
ESSENTIAL DUTIES AND RESPONSIBILITIES: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. These are the most significant job duties performed; other responsibilities or assignments not specifically mentioned may also be assigned ( please list 5-8 responsibilities along with percentage of time associated with each ). Project Management 40% Lead and manage end-to-end projects related to Order to Cash and Accounts Payable processes, including process automation, system upgrades, and operational improvements. Oversee all project phases, from planning and execution to closure, ensuring thorough requirements gathering, extensive testing, qua...
Posted Date not available
0.0 - 1.0 years
7 - 10 Lacs
bengaluru
Work from Office
Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis New Associate Qualifications: BCom/Any Graduation Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, se...
Posted Date not available
10.0 - 16.0 years
20 - 24 Lacs
hyderabad
Work from Office
Overview Revenue Manager - Financial Planning & Analysis Annalect India is seeking a Manager with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. Location(s): Bangalore/Hyderabad Experience needed:8+ Years Work Hours: US shift - 6.30pm to 3.30am IST Mandatory Skills: FPNA and RTR Responsibilities Required Skills Exceptional Excel skills Advanced modeling and analytical skills. PowerQuery or PowerBI experie...
Posted Date not available
3.0 - 4.0 years
12 - 22 Lacs
chennai, bengaluru
Work from Office
Role : Business Finance Manager Experience: 3+ Years Job Location: Bangalore/Chennai Qualification: CA Mandatory must!!! Salary: upto.22 LPA Responsibilities : Identify and drive input metrics that enhance revenue and margin for key accounts. Analyze monthly MIS reports, provide insights on factors impacting business performance, and offer necessary inputs for projections. Implement margin improvement initiatives in collaboration with delivery, operations, and sales teams. Support the CDO organization of the Digital Customer Experience business in invoicing, collections, and business reviews. Participate in the annual business planning exercise and coordinate numbers between business, delive...
Posted Date not available
5.0 - 8.0 years
12 - 18 Lacs
chennai
Work from Office
Role & responsibilities Financial Planning & Analysis - Develop and manage annual budgets, forecasts, and long-term financial plans. - Conduct variance analysis between actuals, budget, and forecasts and recommend corrective actions. - Prepare monthly, quarterly, and annual financial statements in accordance with Indian Accounting Standards (Ind AS). Costing & Manufacturing Finance - Implement and monitor standard costing systems for the manufacturing units. - Analyze product costs, raw material costs, labor costs, and overheads to ensure cost optimization. - Support the manufacturing leadership in identifying cost-saving initiatives and process improvements. Accounting & Compliance - Ensure...
Posted Date not available
10.0 - 15.0 years
30 - 35 Lacs
mumbai
Work from Office
Strategic Financial Planning and Analysis Lead the development of annual business plans for designated CRISIL businesses, driving strategic growth and profitability. Develop and maintain monthly rolling forecasts for multiple business units, ensuring accurate and timely financial projections. Collaborate with senior management to prepare quarterly and annual board presentations, providing insightful financial analysis and recommendations. Design and implement Key Performance Indicators (KPIs) to measure business performance, tracking progress and identifying areas for improvement. Analyze financial data in multiple currencies, understanding the impact of foreign exchange movements on busines...
Posted Date not available
3.0 - 6.0 years
11 - 15 Lacs
mumbai
Work from Office
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. Your key responsibilities Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. Providing daily co...
Posted Date not available
2.0 - 5.0 years
10 - 13 Lacs
gurugram
Work from Office
Partner with teams to achieve top & bottom-line, manage revenue, pricing, cost optimization & inventory strategy, cost reduction, policy formulation & standardization CA with 5+ years’ experience, e-commerce/high-growth startup background preferred Required Candidate profile CA (qualified) with 2+ years of experience, preferably in the E-Commerce/Retail Industry Financial analysis, working with large amounts of data and an ability to drive actionable insights out of data
Posted Date not available
4.0 - 8.0 years
7 - 8 Lacs
chennai
Work from Office
Currently we are looking for the position of Financial Controller Roles and responsibilities: Oversee daily financial operations including expense tracking and reconciliation, along with tracking project cost and receivables & payables Drive cost center-level control and ensure budget adherence Implement and monitor internal control systems (approval workflows, 3-way matching, etc.) Lead month-end and year-end closure activities Ensure accurate and timely financial reporting and support cross-functional financial hygiene Qualifications: CA/CMA/CPA/ MBA finance Strong operational finance background Experience: 4-8 Years Technical skills: Budgeting, forecasting, and cost control Financial repo...
Posted Date not available
6.0 - 10.0 years
15 - 20 Lacs
bengaluru
Work from Office
Business Partner of DS Business Process Solutions Directors for a Budget of ~ 60 M / 600 applications Bring the finance voice into the Business Solution team (for his/her scope of responsibility) Acts as a Business Finance partner with the operations and the business to support resource optimization as well as with sourcing to pay the right amount. Get clear on the cost drivers and identify the levers for cost optimization. Close the Actuals and analyze the gaps. Manage the Budget & the Forecast using Satin tool. Guardian of the rule: to ensure full compliance with the internal audit & finance rules Post accruals and prepaid journal entries for his / her scope of responsibility. As member of...
Posted Date not available
3.0 - 5.0 years
7 - 12 Lacs
bengaluru
Work from Office
About the Team As Deputy Manager - Treasury, 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 As Deputy Manager Treasury, Fixed Assets & Insurance, you will focus on creating value for the business through strategic levers and choices. You will work to continuously...
Posted Date not available
2.0 - 5.0 years
15 - 30 Lacs
bengaluru
Work from Office
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. About the Role As Assistant Manager - Revenue Assurance, youll give strategic direction to the revenue and receivables charter from the Finance team. On a typical day, youll be analyzing in-depth aspects of our revenue and collection lines and resolving issues by collaborating with business, product and finance stakeholders thereb...
Posted Date not available
8.0 - 10.0 years
25 - 30 Lacs
bengaluru
Work from Office
About the Role: As Associate Director - Business Finance, youll strategise with the business team and tell us how and where to spend our money. While you ensure governance and controllership are best in class, more importantly you actively work with CXOs to drive prioritisation/ choices around growth and profitability. You will lead a team of expert finance professionals - who will aid you in problem discovery, implementing complex business solutions, playing the critical challenger role in business orgs and being co-pilot in leadership level decision-making. Youll also manage business development activities according to a financial plan. Youll modify financial plans and budget amounts based...
Posted Date not available
8.0 - 10.0 years
25 - 30 Lacs
bengaluru
Work from Office
About the Role: As Associate Director - Business Finance, youll strategise with the business team and tell us how and where to spend our money. While you ensure governance and controllership are best in class, more importantly you actively work with CXOs to drive prioritisation/ choices around growth and profitability. You will lead a team of expert finance professionals - who will aid you in problem discovery, implementing complex business solutions, playing the critical challenger role in business orgs and being co-pilot in leadership level decision-making. Youll also manage business development activities according to a financial plan. Youll modify financial plans and budget amounts based...
Posted Date not available
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