1708 Cma Jobs - Page 26

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 Product/Customer Profitability: Develop and implement frameworks to assess product and customer profitability. Analyze profitability metrics to identify areas for improvement and provide actionable insights on product and cu...

Job Purpose and Impact The Professional, Record to Report job performs moderately complex record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. With limited supervision, this job collaborates with multiple businesses and banks to complete moderately complex operational processes and procedures, compliance and data management for financial products and services and data systems. This job also partners to lead improvements in process execution, implements process changes and continuous improvement and assist with audit ac...

Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, youre joining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Description Summary Legal Entity Track the profitability of Legal Entity Prepare the Cashflow for the Legal Entity Co-ordinate with Tax, Legal & Transfer Pricing team for complia...

UWorld is a global leader in high-stakes exam preparation for medical, nursing, accounting, law, and college admissions. We are strategically expanding our influencer and partnership initiatives to strengthen brand visibility across both the US and India, ensuring that students, professionals, and institutions see UWorld as their trusted exam prep partner. We are seeking an experienced Manager Influencer & Partnerships with 8 10 years of experience in influencer marketing, affiliate partnerships, and community engagement. This person will be responsible for identifying, negotiating, and managing relationships with a diverse range of partners, including influencers, educators, student leaders...

Job Description Summary Independently handles the finance and accounting of a country cluster of significant size, revenue, and complexity Manages a team to deliver the day-to-day accounting. Ensures a true and fair view of financials is published effectively Job Description Has responsibility for the timely closure of books of accounts, reporting of financials, and managing day-to-day accounting. Leads team and is accountable for meeting finance objectives. Assists the team in day-to-day decisions. Engages with CFO/FIN MGR and Country/area Managers on performance measurement

Senior Executive - Tax Data Operations Location: Bengaluru About Unilever: Be part of the world s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of ...

The Sr Finance Analyst position at HTS, Bangalore, To Provide business forecasting analysis in decision-making in all matters operational, financial, and strategic. A strong candidate combines a strong analytical mindset with technical ability, will be responsible for providing key financial support to SBGs/GBEs & management to improve the operational and financial performance, identifying areas of improvement, establishing corrective actions and driving continuous improvement in financial performance. The role is supported by a larger finance organization across HTS and working closely with Honeywell Corporate Functions, so building relationships and influencing skills will be critical beha...

Overview Manage Regions Top line FP&A role Review the performance bring new insights and identify opportunities to mitigate risks and improve financial performance Periodic Forecasts, Actuals, Quarterly Business Plans and Annual Plans directly to leadership teams Performance management reporting including insightful commentary on variances and business performance What if and scenario analysis Data collection to support decision making Other adhoc data and report requests; Collaborate with cross-functional teams on ad-hoc projects as requested Ensure timely and accurate submission of reports and data in line with agreed SLA Engage with senior stakeholders within the team Drive Process improv...

Overview Actively support the BU Site Finance and Manufacturing Leads to control and navigate Site Indirect Costs (MOH, Engineering, etc), Productivity & Projects, by completing performance analysis, ensuring correct closing, financial planning & forecasting. Support decision making by preparing insightful reporting and presentations. Responsibilities Close, forecasting and AOP Qualifications Graduate or post-graduate in Finance, MBA, CMA semi or fully qualified; 2 to 5 years of experience

About The Role Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Manager Qualifications: Master of Business Administration Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The team aligns Finance with Business Strategy in order to maximize operational efficiency and effectiveness by harnessing the power of robotics to accelerate transaction processing, with AI to provide analysis and commentary and machine learning deployed for ma...

Responsibilities Closing/Reporting and Planning activities Works closely with Navigators to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned): Closing/Reporting/Trackers: Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A Review Monthly Sales curve calculation Support Hard Close analysis Provides External Audit support Forward Looking: Prepares PBR monthly decks Prepares and review decks for PBR/Fcst and AOP Support Adhoc requests Support Planning process: Owns planning of COGS, Distribution and A&M/STB in TM1 for EUROPE/AMESA/APAC Works wi...

Position Summary The Costing Assistant Manager will be responsible for managing, analysing, and controlling product costing, budgetary controls, cost audits, variance analysis, and financial reporting to support management in decision-making. The role requires close coordination with production, supply chain, finance, and sales teams to ensure accurate costing and profitability analysis. Key Responsibilities Develop, implement, and maintain cost accounting systems and processes. Prepare product cost sheets, standard costs, and analyze actual vs. standard variances. Conduct periodic cost audits and identify areas for cost optimization. Monitor material consumption, labour efficiency, and over...

1) Navigators: Single point of contact for the BU, responsible for overall planning and analysis activities 2) Integrators: Works with Navigator to support business closing activities, reporting & planning 3) Ecosystem Admin: Owns TM1 data quality and overall system administration This new operating model will provide a better and faster response to BUs. In addition, it will reduce overall people cost, as some positions will be eliminated due to process standardization and simplification while other positions will migrate from BUs (RetainCo) to the FPC (at HBS). Responsibilities Closing/Reporting and Planning activities Works closely with BU Finance Lead to guarantee FOBO business closing/pl...

Overview This role is focused on delivering and improving upon PBNA reporting and analytics to deliver valuable insight to PBNA colleagues and leadership. This role provides support to the Deputy Manager FP&A in managing the Bev DSD P&L in support of close, forecast and AOP with particular emphasis on the BU P&L. Responsibilities Functional Responsibilities Leverage P&L knowledge to drive decisions Provide support to Finance Manager, FP&A on duties related to close, forecast and AOP Provide overall support for the period end results and preparation of forecast (complete BU P&L forecast in WK1 of each period) Develop and manage models, tools and reporting Complete core weekly reporting requir...

As a Certified Management Accountant (CMA) with over 5 years of work experience, you will be responsible for various key areas within the organization: Internal Control & Process Improvement: You will be tasked with strengthening internal controls and processes to mitigate any financial impact. Additionally, you will document Standard Operating Procedures (SOPs) with financial implications and oversee master data management. Software Implementation: Leading the implementation of software solutions and automating manual processes will be a crucial aspect of your role. Cost Optimization: Identifying and executing cost-saving initiatives related to operational and administrative expenses will b...

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/Master of Business Administration 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 ali...

Key Responsibilities: 1. Costing and Budgeting 2. Facilitate setting up a costing system for manufacturing operations. 3. Assist in the generation of cost sheets and setting up absorption costing reports. 4. Assist in annual budget planning and periodic forecasting exercises. 5. Utilise Excel for advanced costing analysis and reporting. 6. Compare budgeted vs actual costs, identifying any variances and suggesting corrective actions. 7. Documentation i. Document standard operating procedures (SOPs) related to costing and financial analysis. ii. Maintain records as per compliance requirements. 8. Interdepartmental & Functional Liaison i. Liaise with various departments such as Production, Qual...

Main Responsibilities: Ensure timely reporting of the consolidated actual performance, forecasts and targets whilst supporting the operations with analysis, advice and tools to optimize performance. Ensuring internal finance control and processes are maintained and followed in accordance with the statutory practices. Standard cost (PK) calculation and upload, Variance analysis monthly, Support in profitability, Support in profitability, Variance analysis monthly Preparation and validation of business cases and investment proposals Cost Centre/ Product wise Profitability Reporting & Monitoring CWIP Analysis & CAPEX Monitoring Analysis of Net Working Capital (improving DIP, Obsolete Slow movin...

The Cost Accountant is responsible for analyzing and managing cost expenditures and financial data to help guide the organizations financial decisions. This role involves development of cost accounting systems, preparing cost reports, maintaining accurate cost records, and providing insights into cost-effective measures. Good knowledge in Product Costing / Product Profitability Analysis. Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs. Analyze sales price movements, product mix analysis, product cost variances, and production order variances (Standard vs Actuals). Perform Standard Cost Roll-up on a monthly basis and handle month-end...

Role Overview: The Senior Manager Internal Audit & Controls is responsible for planning, executing, and reporting on internal audits across projects. The role ensures the effectiveness of internal control systems, drives process improvements, supports statutory and internal compliance, and provides insights for risk mitigation and operational efficiency. Qualification & Experience: Graduate / CA / CMA / MBA Finance preferred. 10 15 years of relevant experience. Key Responsibilities: Develop and implement monthly audit plans aligned with business risks and management priorities. Conduct operational, financial, and compliance audits at project sites. Evaluate the adequacy and effectiveness of ...

Job Description Analyst Commercial Finance (Modern Trade, E-Commerce & AFH) Location: Mumbai - HO Be part of the growth engine. Join our Commercial Finance team to drive financial discipline, business insights, and profitable growth across Modern Trade, E-Commerce, and AFH channels. What You ll Do Manage receivables & payables ensure credit evaluation, reconciliations, and timely payouts. Review pricing & trade terms (TOT) to maintain compliance and support customer negotiations. Partner with Sales & Marketing to analyze promotional spends and track ROI. Support month-end close with accurate provisioning and customer/channel/SKU-level reporting. Prepare MIS & customer/channel P&L and deliver...

Job Description SAP S/4 HANA FICO Consultant Should have 8+ years of Experience in SAP FICO with Minimum 2-3 S/4 HANA implementation experience and 1 rollout experience in S/4 HANA Should have experience in Managing the client Should be able to lead a team of FICO Consultants working at different locations Should have experience in managing FICO module independently and working with customer business teams and project teams effectively. Should have experience in Concept work shop discussion with customer, Process designing and Blueprint preparation (BBP)and configuring the processes in system Should have experience in preparing Functional Spec(FS) for custom developments, Unit testing, Funct...

Good Accounting and Analytical skills Ownership Mindset and good attitude to learn and deliver the process Open to handle any new challenges Good in MS Office, Good written and oral communications. B.Com - with 3+ Years experiencing in Accounting or M.Com or CMA Inter / CA Inter Processing of payments through Bank / Payable system Processing Payment hold, Release, Due date Amendment and reversal requests Processing Journal Entries, and monitoring the GL accounts to ensure no imbalances.

Role Purpose The role is to support management and drive financial process effectively for the assigned role and be a solution provider to team Key Accountabilities Responsible for delivery and supervision of the day-to-day operations Support various accounting, reporting and tax initiatives across finance function. Ensure adequate compliance support to avoid any risk by proactive validation and checks in process Key Skills & Experiences Education Bachelor s degree in a relevant field of work or an equivalent combination of education and work-related experience. Major accounting qualification such as CA/CMA/CS preferred experience Experience 6+ year of progressive work-related experience in ...

Good Accounting and Analytical skills Ownership Mindset and good attitude to learn and deliver the process Open to handle any new challenges Good in MS Office, Good written and oral communications. B.Com - with 3+ Years experiencing in Accounting or M.Com or CMA Inter / CA Inter Processing of payments through Bank / Payable system Processing Payment hold, Release, Due date Amendment and reversal requests Processing Journal Entries, and monitoring the GL accounts to ensure no imbalances.