910 Corporate Finance Jobs - Page 10

As an Associate Professor of Finance at Kalyan Jadhav's Educational Institutes (KJEI) Trinity in Pune, you will play a vital role in delivering lectures, conducting research, and mentoring students in finance and related subjects. Your responsibilities will include participating in academic committees, developing curriculum, publishing research findings, and fostering industry collaborations to enhance the academic environment. To excel in this position, you should possess expertise in Finance and Corporate Finance, along with a sound knowledge of Accounting and Economics. Strong research capabilities in finance-related fields are essential, as is the ability to communicate effectively both verbally and in writing. Collaboration with industry and academic partners will be a key aspect of your role, and prior experience in teaching at a higher education level is preferred. If you hold a Ph.D. in Finance, Economics, or a related field and are passionate about contributing to the growth and development of future leaders in the field of finance, we invite you to join our vibrant community at KJEI Trinity. Embrace this opportunity to make a difference through advanced research, industry partnerships, and a holistic educational approach aimed at nurturing the next generation of finance professionals.,

You will be joining HP & ASSOCIATES LLP, Chartered Accountants, a leading professional services firm specializing in Audit, Tax, and Advisory services. As a CA Articleship candidate based in Mumbai, you will play a crucial role in supporting audits, tax preparations, financial reporting, and compliance checks. Your responsibilities will involve handling direct and indirect taxes, corporate finance, IT advisory, and risk management services. Additionally, you will participate in regulatory audits and advisory services, demonstrating professionalism and precision in meeting diverse client requirements. To excel in this role, you should be enrolled in the CA Articleship program with IPCC certification and clearing both groups. This is a full-time position that offers a valuable opportunity to gain hands-on experience in a dynamic and innovative environment at HP & ASSOCIATES LLP.,

Greetings from India Pharma People A leading Pharma Major is looking for Manager/Sr. Manager - Corporate Finance & Banking based at Banglore The candidate must have minimum of 7 years of experience in Debt Syndication, credit appraisal, Project finance, Financial Modelling & Analysis. Qualification: MBA/CFA/CMA/CA Key Responsibilities are as below: Financial Modelling & Analysis Preparation of annual budget Preparation of CMA & IM/DRP Relationships & and coordinate with banks / financial Institutions/ NBFC/ Credit funds Coordinating with various agencies, including TEV, LIE, valuation, legal Counsel etc. Process and manage trade finance instruments, including Letters of Credit (LCs), Bank Guarantees, and Bills of Exchange. Evaluate risks associated with trade agreements, payment terms, and currency fluctuations (forex hedging). Preparation and timely submission of drawing power (DP) and other banking compliances to ensure the smooth banking process. Preparation and submission of Stock statement, FFR, UFCE, etc. Act as the primary liaison with banks and financial institutions for credit facilities, trade loans, and other financial services. Partner with cross-functional departments to understand the business needs for finalisation of information required to be shared with lenders/external rating agencies. Prepare trade finance performance reports, including key metrics such as cash flow forecasts, credit utilisation, and cost of financing. Analyse trade finance data to identify opportunities for cost reduction and process improvement. Candidates having around 7 years of experience in hashtag#Fundraising (Project Term Loan) hashtag#WorkingCapital loan assessment (Fund based & Non-Fund Based) CMA preparation hashtag#PreSanction bank/lender lesioning hashtag#PostSanction compliances & disbursement hashtag#Financial Modelling hashtag#BankingOperation : Opening of BG/LC hashtag#WorkingCapitalManagement hashtag#EquityFund Raised (if any Many please share their CV at ipp@indiapharmapeople.com or whatsApp at 9767790833 Regards Jai Hind Satish Sanhotra India Pharma People 9767790833

Finance internship is a flagship program giving you a fantastic opportunity to join a fast-paced, growing bank with a reputation for doing things differently. We don t want another cog in the machine, we re looking for self-starters and bold thinkers who want to pave their own career paths. This internship program offers an unparalleled unique opportunity to apply your academic knowledge to gain practical experience in a real-world setting, develop valuable skills, and gain exposure to various aspects of corporate finance. As a Finance Intern, you will have the chance to work alongside our seasoned financial professionals, gaining hands-on experience in a variety of key areas and contribute to the growth and success of our organization. You will have a well-rounded exposure to various finance functions and will be assigned to either of the finance functions assisting in financial analysis, budgets, and forecasts, participating in the month-end close process, account reconciliations, supporting preparation of regulatory filings, treasury packs, accounts payable and finance operations and supporting with special projects and ad-hoc tasks. You will also have get an opportunity to be rotated around in different verticals as per requirements. Candidates from Tier 1 colleges to only apply. Chartered Accountants who have completed their intermediate. Interns are required to work out of office - all 5 days. Candidates must have completed their article ship from Big 4 or top companies. Industrial Training Duration: 12 months with an opportunity to work in all financial domain/vertical, overall giving a well-rounded exposure to the incumbent. Who can apply? Fresher candidates who have completed their Bachelors or Master s degree in Finance, Accounting, or a related fields from Tier 1 colleges Aspiring Chartered Accountants (who have cleared CA intermediate) Freshly qualified Charted Accountants looking for a jump start in their careers. What are we looking for? Great attitude with a strong learning drive Strong analytical and problem-solving skills with attention to detail Excellent communication and interpersonal skills Ability to work independently and as part of a team Enthusiasm for learning and a desire to contribute to a dynamic, fast-paced environment. If you are ready to embark on an exciting and rewarding journey to jumpstart your career in Finance, apply now and become a part of our dynamic team! About Us We re OakNorth Bank and we embolden entrepreneurs to realise their ambitions, understand their markets, and apply data intelligence to everyday decisions to scale successfully at pace. Banking should be barrier-free. It s a belief at our very core, inspired by our entrepreneurial spirit, driven by the unmet financial needs of millions, and delivered by our data-driven tools. And for those who love helping businesses thrive? Our savings accounts help diversify the high street and create new jobs, all while earning savers some of the highest interest on the market. But we go beyond finance, to empower our people, encourage professional growth and create an environment where everyone can thrive. We strive to create an inclusive and diverse workplace where people can be themselves and succeed. Our story OakNorth Bank was built on the foundations of frustrations with old-school banking. In 2005, when our founders tried to get capital for their data analytics company, the computer said no . Unfortunately, all major banks in the UK were using the same computer - and it was broken. Why was it so difficult for a profitable business with impressive cashflow, retained clients, and clear commercial success to get a loan? The industry was backward-looking and too focused on historic financials, rather than future potential. So, what if there was a bank, founded by entrepreneurs, for entrepreneurs? One that offered a dramatically better borrowing experience for businesses? No more what ifs, OakNorth Bank exists. For more information regarding our Privacy Policy and practices, please visit: https: / / oaknorth.co.uk / legal / privacy-notice / employees-and-visitors /

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 Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for SME who can do budgetingSME who can do budgeting Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Job Role "Scoping and scanning the market for origination of Real Estate transactions across standard asset classes, high yield deals, special situation deals & lease rental discounting transactions from both the primary as well as secondary (existing lender/investor) markets. "Ideating with Promoters/CFO/CXO for structuring and identifying opportunities for financing/ restructuring settlement/ advisory mandates. "Need understanding skills to evaluate the Real Estate asset category as a whole. "Continuous engagement with internal relationships, agencies, investors and coverage teams "Developing pitches with financing solutions and structuring acceptable credit solutions "Preparation of IM & analytical material for internal do-ability assessment and for external investors cash flow models, information docket, etc. "Working with external agencies, sales team and prospective investors for placements. "Closure of deal including sanctions, due diligences, documentation and funding "Working independently as well as part of a larger team job Requirements "QualificationsMBA (from top tier institutions); CA (rankers first attempt) "Should have in-depth experience of working with Borrowers/Corporates/ NBFCs/Investors/Funds "Established track record of origination structuring placement of RE & high yield deals "Keen understanding of expectations and typical investment philosophies of the variety of investors active in this space "Create deals across situations acquisitions financing, refinance, stressed assets space, partner/ PE buy outs, Rentals discounting, etc. "Good understanding of taxation & regulatory framework aspects relevant to structuring, listing, etc. Term sheets and documentation negotiation Eligibility " Experience profile of at least 8-12 years

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for Planning, budgeting & Forecasting knowledge Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Grade M6/M7 Role Specification CA or MBA with about 3 - 10 yrs of experience (from top tier B Schools) Outstanding track record of academic achievement with excellent communication skills CA rank holders and or MBA from premier institutes Experience in consulting in consumer banking, broader financial services sector, would be an advantage Superior articulation, analytical and problem-solving skills, with demonstrated intellectual and analytical rigor, attention to detail and ability to carry out sophisticated financial modelling Advanced proficiency in Excel and PowerPoint Ability to synthesize data into meaningful conclusions and recommendations Broad financial acumen including a strong foundation in corporate finance principles Strong work ethic, ability to proactively manage multiple high priority projects and work effectively in team Temperament to work in cross-functional teams and ability to interact and co-ordinate with other businesses, teams and individuals for execution Key Competencies Strategic Thinking Financial Acumen Analytical Skills Attention to Detail Communication Skills Team Collaboration` Problem-Solving Stakeholder management Job Purpose The Strategy Business analyst shall play an important role in the consumer bank. They would drive the strategic thinking and enable sharp decision-making through granular operating and financial analysis. Responsible for analysing market trends, economic environment, industry best-practices, identifying and evaluating ideas to improve the performance viz., revenue growth, cost efficiency, productivity improvement etc. Contribute to the development of a new financial and operating data architecture proposed to be designed to function as an advanced analytics tool, providing accurate recommendations to guide business decisions Area Key Accountabilities Responsibilities Key Accountabilities Responsibilities Strategic Financial Planning Provide insights and recommendations to senior management on market trends and economic forecasts that impact strategic decisions. Support the preparation of the bank's strategic plan, including financial modeling, scenario analysis, and risk assessment Collaborate with senior leaders and work on projects to enable growth, cost-efficiency, productivity enhancement etc. Market and Competitor Analysis Competition analysis to identify trends, risks, and opportunities Analyze industry benchmarks and provide insights on how the Bank can enhance its competitive position. Provide strategic recommendations based on market analysis to support product development and market expansion initiatives. Data Analytics and Business Intelligence Leverage operating data using analytics along-side financial data to identify trends, patterns, and insights that inform financial planning and strategy. Contribute to the development of a new financial and operating data architecture proposed to be designed to function as an advanced analytics tool, providing accurate recommendations to guide business decisions

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. Reinvent your world.We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

We are looking for a highly skilled and experienced Relationship Manager to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 2 to 7 years of experience in the BFSI industry, preferably with a background in Mutual Funds Collections. Roles and Responsibility Manage and maintain strong relationships with clients to ensure timely payments and minimize defaults. Develop and implement effective collection strategies to achieve business objectives. Collaborate with internal teams to resolve customer complaints and issues. Analyze market trends and competitor activity to identify new business opportunities. Provide excellent customer service to build trust and loyalty. Identify and mitigate potential risks to ensure compliance with regulatory requirements. Job Requirements Strong knowledge of Mutual Funds and collections processes. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Experience working with cross-functional teams. Familiarity with industry regulations and standards.

At Armanino, you determine your career path. This means it''s possible to pursue challenges you are passionate about, in industries you care about. Armanino is proud to beamong the top 20 Largest Firms in the United States of Americaand one of theBest Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in different states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you dont check-out of life when you check-in at work. Thats why weve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA). Responsibilities Preparation of financial and key performance indicators (KPIs) reporting packages, including senior leadership presentations. Analyze actual results for variances to plan and identify actionable insights. Present insights, recommendations, and complex financial concepts in a clear and concise manner. Design and build sophisticated financial analyses to support business decision-making including revenue, expense, profitability, resource management, trends, scenarios, sensitivities and ad hoc analyses. Identify and implement opportunities for reporting and processes improvements to enhance efficiency and accuracy. Support development of real time forecasting and budget with templates, analysis, and data consolidation. Attention to detail ensuring accuracy and quality of all materials produced. Effectively communicate and maintain positive working relationships with peers and internal clients in a collaborative and fast paced environment. Develop an expertise in Armaninos key systems and data structures. Development of BI dashboards and complex analysis with large quantities of financial and operational data. Requirements 4+ years of relevant work experience including supporting United States based organization Bachelors or Master''s degree in Finance, Accounting, Business Administration, Analytics, Computer Science or a related field Advanced expertise in Excel, familiarity with finance/ERP platforms and forecasting/CPM/BI platforms Work hours are from approximately 2 to 11 pm local time to enable strong relationships with US based team Strong communication and collaboration skills, comfortable working with both technical and non-technical stakeholders. Analytical and problem-solving skills, with demonstrated intellectual ability to adapt to a dynamic, rapidly changing business as it scales to a billion dollars and beyond. A genuine passion for corporate finance and for helping others, a thirst for knowledge and professional development, and a desire to overcome challenges. Self-starter, able to formulate and conduct analysis with minimal supervision and get work done. Creativity, critical thinking, and problem-solving skills. Strong communication and interpersonal skills Experience with Microsoft Copilot, Generative AI, and Machine Learning Models in Finance uses Workday financials, Workday Adaptive Planning, and Office Connect experience Large enterprise corporate finance experience Compensation and Benefits CompensationCommensurate with Industry standards Other BenefitsProvident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position. "Armanino is the brand name under which Armanino LLP, Armanino CPA Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall,transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

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.

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.

The Program Manager FP&A will play a critical role in managing the financial planning and analysis function, focusing on budgeting, forecasting, and management reporting. You will work closely with various business units and corporate finance to provide key financial insights, ensuring effective business performance management. This role requires a strong understanding of corporate finance, business KPIs, and the ability to lead a team while driving process automation and standardization efforts across the organization. Your responsibilities will include overseeing revenue and margin budgeting processes, ensuring timely delivery of rolling forecasts, monitoring financial performance, and conducting detailed variance analysis. You will prepare comprehensive monthly Management Information System (MIS) reports, focusing on key business KPIs such as revenue, cost, and margins. Additionally, you will manage the end-to-end process for the annual budget cycle, collaborate with business units to create robust 3- and 5-year budget plans, and conduct scenario analysis for strategic decision-making. You will also be responsible for pipeline governance, deal structuring, team management, and process improvement. Leading initiatives to automate manual processes, evaluate financial tools and technologies, and work closely with IT and business intelligence teams to develop self-service dashboards for business units will be key aspects of your role. The ideal candidate will be a Chartered Accountant (CA) or MBA from a Tier 1 institute with a minimum of 12+ years of relevant experience. Experience in business unit finance roles or similar FP&A roles is highly preferred, along with a proven track record of involvement in technology upgrades. Strong proficiency in Excel and financial modeling, excellent communication skills, analytical abilities, and leadership capability are essential for this role. Overall, you are expected to drive financial insights, standardize reporting practices, and implement technological enhancements within the FP&A function. This role demands a combination of strategic foresight, leadership capability, and hands-on financial expertise to support the organization's growth and financial objectives. Please Note: The role is based in Mumbai. Interested candidates can send their updated resumes to sanju.rai@eclerx.com.,

Responsibilities & Key Deliverables Develop business case for new product programs alongside PP & PD teams. Work out projected volumes, market share, pricing, material cost, supply chain costs, applicable incentives, R&D investment to assess the profitability & cash flows. Capex Controllership for the company. Partner with CME, Asset Management and Plant F&A teams to verify business case / justification for recommended CapEx for capacity expansion and procurement of new machinery. Oversees deployment of such non-PD CapEx Evaluate business case versus actual utilization & highlight any discrepancies to the relevant stakeholders Consolidation of Budget from Platform team and submission to corporate team Monitoring PD Project budgets and project spends/ establish controls & governance in these areas. Working with the project teams on material cost reduction initiatives. Coordination with CPE, Corporate Finance etc for investment approvals. Provide assistance in legal drafting of Consultancy Agreements - discussion with project team, foreign consultant and resolving commercial conditions/ taxation / other legal issues such as IPR, Arbitration, Cancellation, Conflict Resolution etc Preparation and submission of meaningful Project MIS. Capex / Revenue Budget - coordinate with users, scrutiny & summarization of proposals, coordination of approval. Handling Risk Assessment of projects, coordinating forex payments, Economics, Taxation aspects. Ideation and coordination of IT dashboard development, automation of process, documentation of various internal process, ensure appropriate internal controls etc. Any other matters related to project Accounting and general Accounting. Experience 5 to 8 yrs. Industry Preferred Qualifications C.A General Requirements Technical Know-how Must Have: - Knowledge of F&A, Accounting standards, Evaluations, Revenue recognitions, Financial statement analysis and projection and other financial concepts Keep well-informed of developments and best practices in the F&A field Understanding of taxation laws applicable Understands the Company Law requirements and keeps abreast of the changes in the compliance requirements. Additional Know-how Required Understanding business situation and the long-term market dynamics Up to date with latest production management & product development best practices and concepts Behavioral Competencies - Strong communicator and collaborator Excellent analytical and problem-solving skills Able to work comfortably under pressure and meet tight deadlines Strong negotiator with the ability to negotiate at all levels Critical Experience Demonstrable experience in Controllership role and PD Finance. Should have worked in Consolidation roles and Financial reporting Well versed with Direct Tax Laws

Job Purpose To assist and plan the formulation & achievement of Long-term Operating Plan for the entire organization for consolidation, finalization of key assumptions, initiatives and sensitivities. Collaborate with the other work stream owners on various proposals on ongoing basis. Key responsibility includes ascertaining financial viability, review, close commercial negotiations and contract structure etc. Reviewing MIS & Provide Value added analysis through lead / lag indicators highlighting exceptions on Key Business Drivers KRA2 Plan modules consolidation, Actuarial assumptions, Finalizing sensitivities 1. Support the corporate finance initiatives including solvency and capital infusion 2. Analyze and review the projected consolidated and individual financial Statements including Profit and Loss Statement with Balance Sheet 3. Review the actuarial assumptions to be considered for plan with reference to actual experience and analyze the projected changes 4. Finalizing sensitivities and what-if analysis for top management decisions 5. Forecasting P&L on a period basis KRA3 Partner with Channel Heads towards achievement of Sales Targets synergized with Organizational Goals 1. Provide decision support to channel in terms of financial evaluation of all new initiatives incl, strategic tie-up with bank partners, viability of new channels, R&R, incentives etc. 2. Benchmark competition on important KPIs and brainstorm with senior management for improvising Channel Performance against Industry 3. Validate the R&R program with regard to Contest / Club / Rewards design to optimize Sales, Profitability and Product Mix Objectives KRA4 Formulation and Monitoring of Annual Operating Plan 1. Liaise with Functional Heads / CXOs across all sales channels (Agency, CAB, Banca & Digital) and corporate functions to formulate the business plan during Plan cycle & ensure they are aligned to the Organizational Goals 2. Facilitate building a robust Financial Model to rollup Consolidated Plan 3. Measurement of performance of the defined matrices initiatives towards achievement of Goals 4. Negotiate and build consensus with Channel to ensure budgets are in line with company objectives 5. Track rigorously the above on an on-going basis, highlight deviations and work jointly for achieving desired objectives

As an Assistant Vice President in Asia Pacific Capital Management at HSBC, you will play a crucial role in supporting the detailed capital planning processes. Reporting to the Capital Analytics Team Lead, you will collaborate across various disciplines within the region. You will also work closely with the Regional ASP Capital Management team in Hong Kong, aligning with their working patterns to ensure seamless coordination. Your key responsibilities will include assisting in the production of comprehensive capital plans, preparing submissions to Group, ALCO, and HKMA, and identifying efficiency initiatives in collaboration with Group and Asia Pacific Regional Capital Management teams. You will contribute to model capital efficiency initiatives, review and challenge local capital plans, assess risks to capital, and ensure that plans reflect the impacts of capital initiatives and regulatory changes. To excel in this role, you should possess knowledge of accounting/financial reporting, capital requirements, or analytics within financial services. Qualified candidates with ACA/CA/Management Accountant/MBA/CFA certifications and substantial operational experience in Treasury/Capital Planning or Financial Reporting will be preferred. A strong numerical background, understanding of banking products, and effective communication skills are essential. You should also demonstrate the ability to work with a diverse set of stakeholders, manage risks proactively, and deliver within tight deadlines. Moreover, your role will involve collaborating with Strategic Planning and Stress Testing teams to enhance planning and stress testing processes, with a focus on efficient tools and flexible modeling of the capital position. You may also engage in other initiatives within the Capital Management team as needed, ranging from capital efficiency to ad-hoc analysis. If you are someone who thrives in a dynamic environment, has a passion for financial services, and is eager to explore opportunities beyond the defined scope of the role, this position offers a platform for professional growth and impact. Join HSBC, where your contributions are valued, and together, we can achieve more. Please note that personal data shared during the application process will be handled in accordance with HSBC's Privacy Statement, available on the official website.,

Our client is a prominent Investment Banking firm with a global presence, offering a wide array of products and services including Structured Finance, Corporate Finance, Leverage Buyouts, Private Equity, M&A, and Financial Advisory. The ideal candidate for this role should have a minimum of 15 years of experience, with at least 10 years in Investment Banking or a similar domain within Banks, Financial Institutions, or Fund Houses. As the incumbent, you will be responsible for leading the Vertical, Investor Relations, and Business Development. This position will expose you to a diverse range of deals such as structured finance, project finance, M&A, equity fundraise, and capital markets deals across various sectors. You will be involved in the complete deal lifecycle of live deals both in the Indian and international markets. Additionally, this role will prepare you to independently handle deal execution in the future. The Investor Relationships Vertical will also provide opportunities to work on the sell side. This position is based in Mumbai, Pune, Delhi, Chennai, or Hyderabad.,

As an Associate, you will play a key role in supporting valuation engagements from initiation to final reporting. You will work across diverse industries and asset types, collaborating with senior professionals to analyze financial data, develop valuation models, and deliver insights for litigation, transaction advisory, and strategic decision-making. Job Responsibilities Review and evaluate detailed financial statements and financial data (statements of revenue and expense, forecasts and budgets, production reports, etc.) to create a comprehensive analysis. Create Excel schedules using financial information provided, which will be used in the measurement of business interruption losses. Review detailed invoices and purchase orders, organize supporting documentation, and input data to track costs incurred. Analyze revenue and expenses to create projection models. Assist in inputting financial data and organizing large amounts of financial data both paper and electronic to be used in the valuation of companies. Proofread and perform mathematical checks of reports and schedules. Communicate results of analysis to supervisors and/or clients. Attend client meetings (telephone, online, or in person) and communicate findings to clients and team members. Assist with other assignments ranging from unusual insurance claim-related matters to various litigation projects. Attend client marketing functions and events. Key Responsibilities Perform valuations of businesses, equity interests, intangible assets, and intellectual property using DCF, market multiples, and asset-based approaches. Analyze financial statements, forecasts, budgets, and operational metrics to support valuation conclusions. Build and audit complex Excel-based financial models. Prepare valuation reports and presentations for clients, legal teams, and internal stakeholders. Stay informed on valuation standards, industry trends, and relevant legal rulings. Required Qualifications Bachelor s degree with a major in accounting, finance, business or economics. Strong Microsoft Excel skills with ability to do VLOOKUP, pivot tables, and advanced formulas. Excellent in written and spoken English. Preferred Qualifications Bachelor s or master s degree in finance, accounting, economics, or a related discipline. 1-3 years of experience in valuation, investment banking, corporate finance, or related fields. Preferred: MBA, CFA Level I/II, or semi-qualified CA. Strong Microsoft Excel skills with ability to do VLOOKUP, pivot tables, and advanced formulas. Advanced proficiency in Microsoft Excel; familiarity with valuation platforms (e.g., BVR, Duff & Phelps Navigator) is a plus. Strong attention to detail with excellent reconciliation and cross-checking skills. Ability to interpret complex financial data and manage multiple priorities in a fast-paced environment. Preferred: knowledge of Power BI, Abby, Valid8, and other extraction and analytical tools. Strong written and verbal communication skills, as well as presentation skills. Must be adaptable and open to handling a variety of tasks.

Job Purpose Plan, direct, implement and monitor all the Financial and Accounts systems and process to ensure proper Accounting, Financial Reporting as per Ind AS, Fund Management, Risk Management, Corporate Governance, Statutory Compliances, Management Information System and various cost optimization initiatives at the unit to achieve its goals in current operation Job Context & Major Challenges Job Context: Job Context: At Alupuram, Extrusion plant is having two extrusion presses installed in 1955 and 1965 respectively Certain up gradation were made to the machinery over the year, which was 8000 TPA in 2002 and increased to 12000 TPA and also having the Billet Casting facilities of 10000 TPA, 3 MWH Solar Power plant and another 2 MWH will be addition in next financial year and project for 7200 TPA Power Coating plant current is in progress expected to commission in Q-4 in current financial year Plant offers wide range of alloys and shapes in India. Business concentrate on value added application such as Defence, Automobiles, Transport, Budlings & Construction and others electrical application and presently concertation on hard alloys. Alupuram unit is presently working on increasing production level to 1500 per month from the current level. At Alupuram maintain cost of production at optimal level one of the major challenge to maximise the EBITDA and ROC . Another major challenge will in coming year is implementation of Project Ekkayan , since presently Alupuram is not the Oracle 11i platform . Job Challenges: Plan and organize systems for regular and timely accounting of all Business transactions as per Indian Accounting Standard, policies, and practices and in line with corporate finance and fulfillment of corporate requirements to generate MIS reports of unit for analysis, control, and improvement of various Business parameters. To ensure the timely payment to all suppliers and optimize working capital utilization. Preparation of Financial Reporting as per Ind AS and timely completing the audit and board meeting. Ensure adequate internal control is in place (IFC) and SOP implementation to improve audit compliances and complete statutory compliances. Treasury management ensuring the liquidity and Investment of surplus fund. Plan and implement various IT application in to increase the productive and ensure uninterrupted business transactions. Liaison with bankers/financers/Corporate Treasury for sanction, disbursement and repayment terms and others various compliance. Build a congenial work culture by effective management of people to improve productivity of the team, growth and motivation levels of employees to institutionalize best organizational practices in the unit. Key Result Areas KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 Financial Reporting and Audit Functions Ensuring the timely completion of Financial Reporting as per prevailing standard Liaison with auditors for smooth and timely completion of audit Ensure internal control are in place. Co-ordaining with corporate consolidation team. Preparation of Board Meeting requirement and co-ordaining with Company Secretary KRA2 Treasury and Cash Management Ensuring all statutory payment are made in time. Ensuring payment to all vendors in due date to maintain a good business relation. Ensuring timely payment to all vendors. Submission of monthly Cash Forecast to CFD and its proper monitoring Ensuring timely submission of daily, weekly, and monthly Cash Flow to CFD KRA3 General Accounting, monthly closing, and MIS Ensure the timely close of monthly account and all financial MIS submitted to CFD by due date. Ensuring proper accounting of all the financial transaction. Scrutiny of all General Ledger and Trial Balance. Review of monthly provision and ensure all expenses are properly booked. Review and reporting of monthly business result. Analysis of variance and deviation report to management. KRA4 Fixed Asset and Capitalization Review and Reconciliation of CWIP. Ensure the proper capitalization of all ongoing capex. Properly calculation of depreciation as per company act and its accounting. Properly maintain of Fixed Asset Register. Ensure the 100 % physical verification all Fixed Asset in a regular interval. KRA5 Working Capital Management Timely disbursement of Salary, wage and properly accounting of its. Actuarial valuation of employee benefits in time and recording of accounting transaction. PF account reconciliation KRA6 Others Compliance of IDPMS and EDPMS as per RBI guidelines Inter Unit Account & reconciliation Recording of Related Party Transaction

As a Manager within Corporate Strategy (CS) team, the candidate will work in a growing global team, providing industry and financial expertise and insights, working together with Flex CS leadership and internal stakeholders to deliver customized knowledge assets and expert advisory. The candidate will work on corporate-level strategy projects and work streams and help lead the Corporate Strategy team to put strategy into action to drive growth, profitability and innovation for a dynamic and global corporation. Prepare and deliver high quality analysis & presentations to senior leaders and executives. Coach and provide guidance to analysts and associates on the team. As a professional in this team, you will help internal and external stakeholders with deep expertise on competitor/industry benchmarking, evaluation and target assessment/due diligence on mergers, acquisitions, and dispositions; financial reporting and projections; strategic planning; and portfolio valuations and addressing organizational value optimization. In addition, candidate will be perform valuation, market sizing leveraging corporate finance metrics, industry/market level financial technical analysis, planning and projection models and enterprise multiples for businesses, competitors, industry segments/sub-segments, niche entities/untapped verticals. What a typical day looks like: Serve as a strategy business partner to Flex s senior executives Apply creative problem-solving skills to strategic initiatives; communicate insights and synthesize conclusions into recommendations that will be shared with key business group leaders Build financial models (i. e. , Microsoft Excel); conduct high-quality business, market, and competitor analysis; and help identify and assess existing and new market initiatives Develop and deliver impactful presentations (i. e. , Microsoft PowerPoint) Participate in and drive analysis for specific strategic initiatives with moderate direction and oversight, including potentially: Working in partnership with a business unit or market segment on core strategic issues Developing new market strategy including end-to-end assessment of issues such as attractiveness, go-to-market, risks, decision criteria, economic modeling, and business planning Developing M&A strategy and identifying/evaluating potential candidates Creating corporate strategy and vision Building externally facing macro, market, and competitor analysis Contribute to the coaching and development of the Corporate Strategy Team Acts independently to determine methods and procedures on new assignments. May provide direction on large/critical projects. Establishes own work schedule and priorities to achieve objectives. The experience we re looking to add to our team: 8+ years of relevant experience required in consulting/strategy; Corporate Finance (3-5 years of valuation hand on experience) is an advantage Consulting background with functional expertise in Finance having managed end-to end front end client projects on topics of strategy and transformation Bachelor s degree required; advanced degree preferred Ability to build & maintain a strong network Ability to provide analytical insights Proficiency in MS Office, especially PowerPoint and Excel Ability to operate effectively in a fast paced, cross functional, global organization Digital marketing & branding experience Strong interpersonal skills, collaborative, team player Fluency in English, location preferably in Chennai What you ll receive for the great work you provide: Health Insurance PTO

1. Streamline accounting, taxation, fundraising strategies, financial planning and analysis, process automation. 2. Ensure compliance, prepare financial reports and assess the viability of strategic initiatives 3. Monitor and control cash flow

Job Title: Project Advisory & Structured Finance Specialist Location: Chennai Mount Road Job Type: Full-time Company Name: AVOR CAPITAL ADVISORS Job Summary: Responsibilities: Develop and deliver comprehensive financial models, project feasibility reports, and Information Memoranda to facilitate structured finance and project advisory services. Advise clients on structured financing solutions, including project loans, corporate financing, and fund-raising strategies. Engage with stakeholders, including banks, financial institutions, investors, and clients, to structure and negotiate financial deals. Manage the end-to-end process for loan syndication, including due diligence, risk analysis, and regulatory compliance. Perform in-depth analysis of balance sheets, cash flows, and financial performance to assess project and corporate viability. Ensure compliance with applicable regulations for fund-raising activities, structuring deals, and managing transactions. ¢ Collaborate with cross-functional teams and mentor junior staff, fostering a collaborative and high-performance culture. ¢ Provide strategic insights on market trends, regulatory frameworks, and industry best practices to ensure optimal outcomes for stakeholders. Skills & Competencies: ¢ Strong understanding of project advisory, financial structuring, and loan syndication lifecycles. ¢ Advanced financial modeling and analytical skills with a sharp eye for detail. ¢ Exceptional communication and negotiation skills to build and maintain client and stakeholder relationships. ¢ Ability to work under pressure, meet deadlines, and handle multiple projects simultaneously. ¢ Collaborative mindset with the ability to guide and mentor team members effectively. Preferred Experience: ¢ Proven track record in structuring and executing project finance transactions, particularly in infrastructure, energy, or large-scale development projects. ¢ Hands-on experience in fund-raising activities and loan servicing for corporate or project finance.

The Company India's marquee global technology company and transformation leader. They are an international flag-bearer of technical and managerial excellence. With offices around the globe, the company has a comprehensive presence across multiple segments of the IT product and service industries. They are a respected career company and a long-term wealth creator. The Job The company is seeking a highly skilled and experienced professional as a Corporate Finance Transformation consultant in the manufacturing domain. Your experience should include direct consulting assignments for process transformation in corporate finance, including digitization of operations and processes. You will drive consulting led client engagements and actively support /lead sales opportunities working closely with senior delivery managers, client engagement managers and sales teams. The role requires a strategic thinker with exceptional leadership, analytical, and communication skills. Responsibilities in this role will include : Work on client assignments, typically large digital transformation or AMS programs, as an individual contributor or as a domain leader. Engage with client business and IT, and internal stakeholders throughout the phases of an IT program from planning through solutioning and implementing Define business/process models considering Industry best practices Drive business workshops to define requirements and elaborate functional specifications of an IT solution Design Business Use cases, lead Functional Architecture, re-engineer process models and integrate disparate services for end-to-end solution delivery Work with Product Owners and business stakeholders to analyse requirements and prepare Product Backlog items. Prepare user stories and define acceptance criteria Be the Subject Matter Expert in end-end project finance and corporate lending for the client and IT team. Ability to drive transitions and transformations with client and vendor. Your Profile A Masters or professional degree in a Finance related area ( MBA/CA/CPA/FCA ) having between 6-15 years of experience in the Manufacturing Domain for roles across levels , covering the following areas or skills: 6-15 Years of Consulting experience in at least one of the below domain/functional areas Financial budgeting and planning GL Accounting Cost accounting & Transfer pricing Financial reporting & Closures Experience must be as a domain/business consultant, analyst or industry practitioner Hands-on experience in Finance transformation projects , preferably with exposure to ANY ONE or more tools like Blackline, Trintech, SAP S4 HANA, Oracle Cloud, Tagetik, Alteyrx, Redwood, HighRadius. Experience as a domain/business consultant or business analyst OR an industry practitioner Strong analytical skills, including a thorough understanding to interpret customer business needs and translate them into application and operational requirements Experience in facilitating meetings and drive discussions with senior customer executives, business users, and IT team members Closing Statement These are Hybrid working roles with multiple location options across the country

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analyst in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will be responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors. Support all financial processes and reporting including actuals, budget, forecast of various financial and headcount metrics. Develop, consolidate, and present insightful qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances and understand the key business drivers. Create PowerPoint presentations, dashboards, and other reporting for clients and Finance & Business Management team. Drive improvements, enhancing controls, and streamlining processes / introducing automation where possible. Build and maintain relationships with both Regional & Global Technology F&BM, P&A community and key Service Providers across IT lines of business as well as enterprise functions (human resources, finance, legal, vendor management, etc.). Participate in business management functions viz., workforce management, headcount location planning & other non-financial metrics for the DDP group. Required qualifications, capabilities, and skills: - Minimum of 5 years of financial / accounting & business management / FP&A experience - Bachelors / Masters degree in Business, Finance, Accounting or Intermediate/Final qualified CA, CWA or CS - Strong relationship management skills to interface with various stakeholders - Detail-oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner - Excellent written and verbal communication skills necessary Preferred qualifications, capabilities, and skills: - Prior work experience in Corporate finance / Technology finance preferred - Working knowledge on Tableau and Alteryx will be an added advantage - Experience with financial systems (EssBase, SAP) preferred - Should be flexible to work in EMEA shifts,