24 Finance Analysis Jobs

This role supports Oracle's cloud businesses and involves conducting contract negotiations, project management, and contract lifecycle management in a dynamic, fast-paced, and exciting business environment supporting Oracle Cloud Infrastructure. You will manage complex contract negotiations supporting Data Center build-out and construction, as well as Networking master contracts with a focus on Legal terms. Additionally, you will negotiate country-specific agreements under a global master to implement local laws/regulations where necessary. Your responsibilities will include performing contract review and analysis to determine contract obligations, requirements, and remedies. You will also assist in preparing and drafting contract and service order documents, working cooperatively with internal stakeholders to meet business operation and cost objectives. Desired skills and training for this role include knowledge of the Data Center and Telecommunication (network) industry, strong interpersonal skills to build relationships and influence individuals effectively, the ability to handle confrontational situations with patience, diplomacy, and tact, excellent oral and written communication skills in English, self-motivation to work independently and deliver positive business results, confident and appropriate exercise of sound judgment, effective collaboration with internal and external stakeholders on regional, global, and virtual bases, strong organizational skills to manage tasks in a fast-paced, dynamic, deadline-driven environment, and the ability to meet business critical deadlines while working effectively in a team environment. Responsibilities for this role include managing complex negotiations of legal terms in global and country-specific contracts, conducting gap analysis of existing versus new contracts with a supplier, project managing the contract lifecycle from negotiation to execution, reviewing service orders under existing master contracts to ensure compliance with governing terms, building successful relationships with internal stakeholders and suppliers across global regions, and writing executive level summaries seeking approval of key non-standard terms before contract execution. As a member of Oracle's International Electronic eBusiness Center at a career level of IC4, you will consolidate, negotiate, and manage a regional supply base, interface between regional subsidiaries, suppliers, and Corporate Finance team, place, expedite, and status orders daily in line with Oracle's Global Purchasing/Finance policy, monitor the cost, schedule, and scope of standard and nonstandard contracts, manage supplier invoice holds, analyze global spending trends, recommend cost-saving opportunities, identify, propose, and implement process efficiencies/improvements, provide feedback to Product Development on product usability, and assist in training new buyers and end-users. Oracle, a world leader in cloud solutions, utilizes tomorrow's technology to address today's challenges and has thrived for over 40 years by operating with integrity. The company values an inclusive workforce that promotes opportunities for all and offers competitive benefits based on parity and consistency, flexible medical, life insurance, and retirement options, and encourages community involvement through volunteer programs. Oracle is committed to including people with disabilities at all employment stages and provides accessibility assistance or accommodation for disabilities upon request via email at accommodation-request_mb@oracle.com or by phone at +1 888 404 2494 in the United States.,

You are a growing women's activewear brand based in Bengaluru and currently seeking a freelance eCommerce Finance Analyst or Excel Expert to develop a custom Profit & Loss (P&L) and Daily Expense Tracker Sheet tailored for a D2C brand. It is essential that you possess a deep understanding of how eCommerce and D2C businesses operate in India, particularly with platforms like Shopify, Meta Ads, COD/prepaid split, shipping costs, refunds, and GST. Your main responsibilities will include creating a Google Sheet or Excel document that allows for the input of daily revenue, ad spends, product costs, refunds, and operational expenses. The sheet should also automatically calculate monthly summaries such as gross margin, net profit, ROAS, AOV, and unit economics. Additionally, it should feature clean dashboards or charts to facilitate easy business insights. The goal is to make the sheet simple, intuitive, and scalable. If possible, you may also be required to assist in integrating it with Shopify or Meta Ads exports. To be a good fit for this role, you should have prior experience in building finance tools for D2C or eCommerce brands and be knowledgeable in working with ad spend reports, COGS, shipping, GST, and returns. Proficiency in Google Sheets/Excel, including dashboards, formulas, and pivot tables, is crucial. Furthermore, you should be organized, detail-oriented, and possess strong communication skills. Ideally, you should be based in Bengaluru, but remote work is acceptable as long as communication remains clear. This is a freelance/contract position with the possibility of ongoing work. To apply for this role, please provide a brief introduction about your background, samples of sheets or projects you have created for eCommerce brands, and your pricing details including hourly/fixed rates. Join us in simplifying and enhancing eCommerce finances at WOGO Fit.,

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 commentary and variance investigation to Front Office traders and senior Finance managers Break investigation and resolution: Model vs Actual(Ledger) Cash, FO/MO system vs trade docs etc. Model risk control exceptions resolution Ensure compliance to risk and control guidelines. Stakeholder management by prompt response to various queries/issues from Finance directors, onshore management, Front office traders, Fincon, Risk management, etc. Understand trade flows, booking structures and ensure that the trades are captured in accordance with such defined structure which will enable accurate funding cost allocation through Funds transfer pricing. Your skills and experience Financial Control and product control experience in Investment Banking Strong understanding of financial market products such as Loans, Bonds, Credit, derivatives, Cash Equity, Swaps, Options and Futures. Solid Fixed Income product knowledge i.e. Bonds, CDS, TRS, IRS & Loans. IFRS/GAAP knowledge is preferred Strong knowledge / experience of front to back Investment Banking environment (trade capture to balance sheet) Ability to manage time effectively, prioritizes responsibilities, and escalates issues as necessary. Proficient in Microsoft Office applications, strong Word and Excel skills required Exposure to multiple front office systems. Education: P referably qualified MBA / CFA.

What you will do This is an exciting opportunity to play a key role within the Treasury Technology team and support the Center of Excellence. Job Duties/ Responsibilities will include, but are not limited to: Maintaining Static Data in all 3 FIS Treasury applications (TRAX/Payment Hub, Quantum and eBAM) User access Management in all 3 FIS applications (TRAX/Payment Hub, Quantum and eBAM) Support onboarding new Banks or Payment Types to TRAX/Payment Hub Support Treasury projects and initiatives (i.e. third-party customer support, SWIFT and bank connectivity projects, ERP connectivity etc.) Work with banks/counterparties and 3rd party vendors to address customer questions and issues To independently perform Treasury functions that deal with financial analysis issues of medium complexity, which support business processes and provide further experience to be promoted to positions of greater responsibility From the outset, the Finance Analyst in a Treasury Center of Excellence is expected to be a contributing performer, using knowledge of finance and experience gained from previous positions to support Treasury processes & tools utilizing analysis techniques Ability to work in night shifts to support Global operations Participate in the improvement ideas and projects The Finance Analyst will be exposed to a variety of Finance & Treasury functions and will: Develop an expanded understanding of Caterpillars business and finance practices, Treasury systems and procedures Accomplish a high level of output with a broad range of basic analysis of Treasury Operations Advise employees and entry level finance professionals Generate reports and provide commentary The Finance Analyst in a Treasury COE identifies relevant function-related data, provides feedback, and influences decisions. Typically, decisions will impact medium-risk issues The Finance Analyst at a Treasury COE will be responsible for making front-line decisions within defined areas of responsibility Work will be directed by a Treasury Supervisor/Manager, but this position does not require close supervision to be effective Finance responsibilities are of medium complexity such as, Cash management activities, credit management, financial statement analysis, reconciliations, analysis of markets, reporting, recommending solutions to basic business issues & provide support for the Treasury tools to the global users The Finance Analyst at a Treasury COE demonstrates knowledge and ability to independently resolve issues by following guidelines or previously used effective solutions They are highly motivated and demonstrate good communication skills and have an expanded knowledge of Caterpillars businesses, products, suppliers, customers and policies This position manages the completion of its own work assignments and coordinates work with others What you will have Prior experience working with FIS Treasury applications (TRAX/Payment-Hub, Quantum and eBAM) Ability to write SQL query & Java scripts and good working knowledge on Power BI, Power Automate & Macros will be an added advantage Strong business acumen with a high degree of process and functional knowledge of end-to-end Treasury processes, finance transformation, global business services Strong communication skills to effectively collaborate with multiple Business Units and teams across the globe. Experience supporting Treasury Technology processes in a shared services environment preferred. Strategic mindset, action-oriented, drive for continuous improvement, ability to manage change and embrace disruption. Ability to work with multiple teams and stakeholder groups to drive outcomes. Incumbent must demonstrate initiative, leadership, excellent analytical skills, problem solving, good judgment and superior communication skills. Highest level of integrity with attention to detail Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgment Microsoft 0ffice365: strong knowledge of main applications (Excel, PowerPoint, Outlook, Teams,) Shift Timing-US shift-06:00PM-03:00AM This position requires candidate to work a 5-day -a -week schedule in the office Education: Requires a college degree in finance, economics, business administration or information technology related field or equivalent experience in the areas of foreign exchange, commodity management, economics, cash management, banking, financial markets or funding Two to five years of progressively responsible job-related experience is typically required Requires initiative, leadership, and ability to communicate effectively Incumbents are generally exposed to several areas of finance/treasury before promotion to this position Other: Moderate travel may be required (between 0% to 5% of working time) Top Candidates will also have: Prior experience in: Treasury management Cash management Treasury technology management Working in a Shared Service environment

We are seeking a skilled and experienced Senior Accountant (Financial Analyst) , looking for candidates from Bangalore location - This role will primarily support onshore partners by providing reporting and analytics, aimed at delivering actionable insights that drives by providing. Notice Period - upto 30 days Qualification - CA, CMA, CPA, or ACCA qualifications. Additional Information Work timings 1 p.m. to 10 p.m. IST • Work from office (5 days) • IC (individual contributor) role Location - Bangalore -Whitefield Office Candidates must have experience in Freight Analysis or Supply Chain Analysis, forecasting and analysis of freight to identify trends, opportunities, and areas for improvement. Knowledge of using tools such as Syntellis Axiom EPM, SAP Business Objects (BOBJ), SAP Business Planning and Consolidation (BPC) and other financial reporting software. Experience in process transitions and transformations What you will do -• Candidate for conducting Freight Analysis or Supply Chain Analysis from a financial perspective: • Perform detailed forecasting and analysis of freight to identify trends, opportunities, and areas for improvement. Conduct thorough reporting and analysis of freight related to Parts and components to optimize processes and enhance efficiency. Have experience with ACH and freight journals, and cost allocations, ensuring accuracy and compliance with company policies. Handle the processing of cargo claims, ensuring timely resolution and accurate documentation. Perform quarterly freight accruals to ensure accurate financial reporting and alignment with business objectives. Analyse freight invoices to identify discrepancies, resolve issues, and optimize cost management. Act as the trusted business partner and develop business acumen as on job learning process. Resolve issues independently and interact with teams within or outside of discipline addressing complex problems. Process Transition & Improvement: • Perform the tasks related to the transition of the projects in line with COE scope of work, timelines, business requirements and defined metrics/KPIs • Participate in knowledge transfer sessions, define and own the documentation (instruction manuals and scorecards/trackers) Partner with multiple global stakeholders on day-to-day operations Caterpillar: Confidential Green • Identify and leverage on tools and technologies to transform processes Drive continuous improvement via simplification, standardization and automation Embed change management best practices Candidates will preferably have: Knowledge of using tools such as Syntellis Axiom EPM, SAP Business Objects (BOBJ), SAP Business Planning and Consolidation (BPC) and other Financial reporting software and tools • Experience with advanced excel, power BI and powerpoint presentations Experience with the procurement process. • Ability to quickly learn reporting methodology and knowledge about products, suppliers, and consumers What you will have Proven experience in financial reporting, cost analysis, FP&A and month end processes Strong analytical and problem-solving skills to interpret complex financial data, trends and patterns Excellent customer service skills working in a global environment with multiple stakeholders to drive outcomes Self-starter, works well independently and in a team, with excellent communication skills • Showcased leadership skills, good judgement, and accountability in prior roles • Experience in process transitions and transformations in a virtual environment

Job Roles and Responsibilities: 15+ years of experience in to finance & accounts with a minimum of 10+ years into FP&AExpert level domain expertise of FP&A Prepare and gather data to support development of financial assessments and scenario analysis. Insert rate case filing inputs. Create Budget-to-Actual for Balance sheet. And Create Budget-to-Actual for Profit and loss. Collect data and upload data into Hyperion. and Variance AnalysisPresenting overall performance report for senior management reviewIdentifying business impact ideas and implementation of the sameWorking closely with senior management in business growth and Prepare MIS reports and dash boards. Spearhead periodical reviews and calls with stakeholders (Internal & external) Effective management of SLAs & KPIsGood exposure into escalation management and having prior experience into performance management. Exposure to IFRS and ability to handle audits (Internal & external)Identifying the process gaps and provide solutions. Exposure in managing customer floor walks. Exposure to Financial Analysis Additional Desirable skills Certifications like Six sigma green belt / Train the Trainer will be an added advantage. KT / Transition experience will be an added advantage. Managing cross functional training within the team. Generating leads which might be for potential business development. Should possess positive attitude to support the business. Should be flexible for working hours. Advance excel knowledge is mandatory. 5 days work from office is mandatory. Candidate should be ready to work in New Zealand shift. Contact Person: Marilakshmi S

We are looking for a highly skilled and experienced Branch Relationship Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 3-5 years of experience in the BFSI industry. Roles and Responsibility Develop and maintain strong relationships with existing customers to increase business growth. Identify new business opportunities and expand the customer base. Provide excellent customer service and resolve customer complaints promptly. Collaborate with internal teams to achieve sales targets and improve overall performance. Analyze market trends and competitor activity to stay ahead in the market. Build and maintain a strong understanding of customer needs and preferences. Job Requirements Strong knowledge of the BFSI industry and its regulations. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet sales targets. Strong analytical and problem-solving skills. Experience working with small finance banks or similar institutions is preferred. Ability to build and maintain strong relationships with customers and colleagues.

We are seeking a highly analytical and technically skilled professional to join our Finance team as Manager Finance | Principal Finance Analyst. In this role, you will own and lead the reporting and analytics of key top line metrics in the Software industry, ensuring the accuracy, consistency, and usability of data to support critical financial and business decisions. You will work cross functionally with Finance, Sales Operations, Business Intelligence, and IT teams to build scalable solutions, streamline reporting processes, and drive data integrity across systems. Here is how, through this exciting role, YOU will contribute to BMC's and your own success: Lead the design and delivery of reporting and analytics for top line KPIs, including Total Contract Value (TCV), Annual Recurring Revenue (ARR), Remaining Performance Obligations (RPO), and more. Partners with FP&A, Revenue Accounting, SalesOps, and BI teams on alignment of standardized metric definitions, data logic, and governance across systems like Tableau, Snowflake, and Workday Adaptive Planning Support monthly and quarterly financial close processes by validating, reconciling, and finalizing revenue-related data in partnership with accounting teams. Design and manage interactive, self-service dashboards in Tableau that enable business users to explore revenue and customer trends effectively. Build and maintain robust ETL pipelines using tools such as Informatica or SSIS to transform and model data from various sources into finance reporting layers. Develop and optimize complex SQL queries and stored procedures to support dynamic reporting, reconciliations, and business insights. Ensure data quality and accuracy by implementing automated data validation, reconciliation checks, and exception reporting mechanisms. Identify and lead process automation opportunities to enhance reporting speed, consistency, and scalability. Collaborate with IT and Finance Systems teams to test, implement, and document system and data model enhancements. Support audit and compliance activities by preparing necessary documentation, validating financial controls, and participating in audit walkthroughs. Cross Train team members/End Users To ensure you are set up for success, you will bring the following skillset & experience: Required Skills: Bachelor's degree required (with MBA preferred), with at least 10 years experience especially as Domain Expert on building and maintaining Financial Metrics (TCV, ACV, ARR, Revenue). Technical Skills: Strong proficiency in SQL (Snowflake preferred), with experience building scalable, modular queries and views. Hands-on experience with Tableau: workbook development, LODs, parameters, dashboard actions, and performance tuning. Knowledge of ETL tools such as Informatica, SSIS, Alteryx, or custom Python/SQL-based pipelines. Understanding of data warehousing concepts and data modeling (e.g., star schema, dimensional modeling). Experience working with ERP/CRM systems such as Salesforce or Oracle. Familiarity with Workday Adaptive Planning, Power BI is a plus. Finance & Business Acumen: Strong understanding of Software industry top line metrics (ARR, TCV, RPO, churn, upsell, etc.) and the finance logic behind software revenue recognition. Prior experience supporting FP&A, Revenue Accounting, or Business Operations teams in a data or systems role. Strong communication and collaboration skills to work effectively with both technical and non-technical stakeholder s.

Role & responsibilities Conduct and oversee financial audits and report findings to upper management Ensure compliance with tax regulations and financial reporting standards Develop and implement effective tax strategies to minimize tax liabilities Good experience in MIS Preparation Analyze financial statements and provide insights on financial health and risk. Support with external auditors and tax authorities as necessary Identify internal control weaknesses and recommend improvements Stay updated on changes in tax laws and financial regulations Support to cost audit Inventory management and Inventory Cost analysis Further day to day work as allocated by Director Finance. Skills Financial Auditing Cost Auditing MIS Report Tax Compliance Transfer Pricing Risk Management Financial Analysis Thanks & Regards Dharani S

What this job involves: Raise PO or request PO from client system (if included in SOW) Run E1 Funding report Raise funding to client and ensure all required supporting documentation attached Ensure invoices/credit notes are raised in accordance with client PO Request invoices/credit notes to be raised in PeopleSoft or for outsourcing provider Ensure invoices/credit notes sent to client in order with invoicing instructions (email, portal upload or hard copy delivery) Log invoice in JDE E1 Resolve any client queries in consultation with Client Finance Analyst Once funding received log receipts on relevant financial systems Follow up unallocated cash payments with clients / chase for remittances Perform AR Write Offs and Maintenance Prepare any relevant reports: AR ageing, invoice volumes, etc as requested by client teams Calculate and post aging provision to the GL and prepare provision report Support financial reporting and reconciliation process. Sound like you To apply, you need to be: 3-6 years of experience Motivated, positive and flexible in approach to work. Proactive in identifying issues and potential solutions. Self supporting; diligent. Ability to work methodically and efficiently. Process-driven approach to work. Ability to deliver to tight deadlines. Ability to learn quickly, and desire to develop. Customer Service: Commitment to solve requests and problems. Excellent interpersonal, presentation and communication skills. Intermediate / Advanced PC skills, proficient in Office tools, such as Microsoft Outlook Word & Excel. Familiarity with JDE E1 financial is advantageous

Role Description: The Business Finance function is responsible for the production of business level revenue attribution, financial accounting and financial disclosures. It ensures, on a daily basis, the accurate and timely reporting of Profit and Loss (PnL) for each business unit and ensures that the drivers behind the risk positions and PnL are fully understood and explained. It also ensures that all of the Banks transactions and positions are correctly reflected in the Banks accounting records and disclosures, in accordance with relevant accounting standards. What we will offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy: Best in class leave policy Gender neutral parental leaves 100% reimbursement under child care assistance benefit (gender neutral) Flexible working arrangements Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your Key Responsibilities Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. Providing daily commentary and variance investigation to Front Office traders and senior Finance managers Break investigation and resolutionModel vs Actual(Ledger) Cash, FO/MO system vs trade docs etc Model risk control exceptions resolution Ensure compliance to risk and control guidelines. Stakeholder management by prompt response to various queries/issues from Finance directors, onshore management, Front office traders, Fincon, Risk management, etc. Understand trade flows, booking structures and ensure that the trades are captured in accordance with such defined structure which will enable accurate funding cost allocation through Funds transfer pricing. Your skills and experience Financial Control and product control experience in Investment Banking Strong understanding of financial market products such as Loans, Bonds, Credit, derivatives, Cash Equity, Swaps, Options and Futures. Solid Fixed Income product knowledge i.e. Bonds, CDS, TRS, IRS & Loans. IFRS/GAAP knowledge is preferred Strong knowledge / experience of front to back Investment Banking environment (trade capture to balance sheet) Ability to manage time effectively, prioritizes responsibilities, and escalates issues as necessary. Proficient in Microsoft Office applications, strong Word and Excel skills required Exposure to multiple front office systems. Education P referably qualified MBA/Chartered Accountant / CPA / ACCA / CIMA / CFA. How well support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

Role & responsibilities : Financing, Banking and Credit Rating Related Preparation of Detailed Project Report (DPR) for Banks Liaising with the TEV Consultant for preparation of Techno Economic Viability (TEV) Report Coordinating with banks for getting sanction for required funding for proposed projects. Fund Flow Planning for the Group. Preparation of Credit Monitoring Arrangement (CMA) for Banks Preparation of financial projections taking into account both technical and commercial aspects for Credit Rating Agencies and Private Equity firms Coordinating with Private Equity firms with respect to their queries on financial projections and assisting them other details required Acquisitions Related To study technical, legal and commercial aspects pertaining to tender documents of Coal/Iron Ore Mines and presenting it to the Directors To evaluate company takeover proposals Drafting and submission of documents required for participating in Mines Auction and coordinating with various departments for documents required Preparation of Financial models to determine the Bid Value at which the mines would be financially viable Corporate Insolvency Related work Submitting Expression of Interests for prospective companies Liaising with legal and tax consultants in the drafting of Resolution Plan Reviewing and finalising the Resolution Plan Evaluating tax efficient structures proposed by the consultants Submission of Resolution Plan and coordinating with the Resolution Professional before and after submission of the Plan Due Diligence of documents made available in data room by the Resolution Professional and. preparation of Financial models to arrive at an acquisition value considering company's internal policies Preferred candidate profile : Education: CA Qualified only Key Skills & Competencies: Expertise in advanced Excel and financial modeling techniques. Strong knowledge of banking documentation, project finance, and investment appraisal. Excellent analytical, presentation, and negotiation skills. Ability to handle high-value financial transactions and work in a deadline-driven environment. Preferred Background : Experience in manufacturing. Interested candidates please share resumes to: sataparna@empowerresources.in Contact Number: 7980076315 (Whatsapp)

Your day at NTT DATA To help analyzing and processing telecom invoices for NTT Global Networks What you'll be doing KEY RESPONSIBILITY Understanding the Telecom Expense Management Validating the Invoices of 200+ service providers from 100+ countries. Ensuring accuracy and timeliness in payments Any additional task given to the incumbent from time to time based on business needs KEY CONTACTS Manager Finance Sr. Manager Finance DIMENSION OF THE JOB Telecom Expense Management Data management Report generation. Documentation KEY ACCOUNTABILITY Accountability Statement Telecom Expense Management Objectives Validation of charges on Invoices from 200+ Service providers Assist with weekly monthly reporting requirements Assist with reconciliation of accounts with vendors Assist with cleaning up and structuring the database Assist with resolving the disputes on invalid charges with service providers Means of Measurements Timely payment of Invoices for all valid charges Accountability Statement Data Management & Report Generation Objectives Getting data from different sources and compiling in reports Creating weekly, monthly, quarterly reports in as per requirements for management review Design reporting formats to provide accurate information in a clear and concise manner Ad Hoc data collection, analysis and reporting as required. (i.e., Data/ Field Formatting, Data Storage, and report Generation) Means of Measurements MIS review Accountability Statement Documentation Objectives Preparing and maintaining documentation related to various processes and practice. Means of Measurements Documentation Audit Report EDUCATIONAL QUALIFICATIONS Bachelors Degree in Commerce, MBA. Workplace type : On-site Working

Job responsibilities will include: Review and analyze corporate financial earnings reports, court documents, SEC filings and Creditsafe business reports to gauge financial strengths and weaknesses of companies Extract meaningful insights from financial data (i.e. sales, profitability, debt, debt-to-equity ratio, frequency and total value of late payments, DBT, risk score, credit limit, etc.) Monitor and analyze economic market trends and industry-specific trends in the US and Canada (i.e. retail, wholesale, manufacturing, transportation and warehousing, professional services, media and finance) Create insights reports for the marketing team that help them incorporate data and insights into marketing campaigns (i.e. emails, research/trend reports, sales presentations, guidebooks, infographics, speaking engagements, videos, etc.) Provide real-time analysis/insights of companies that may be at risk of bankruptcy and/or have officially filed for bankruptcy Work closely with Head of Brand for North America to build and launch a new Distress Signal Index for Fortune 100 companies (quarterly) Work closely with the Head of Brand for North America to prep Creditsafe spokesperson/executives for media interviews (conducting in-depth research and supporting data) If/when companies are at high risk of bankruptcy and/or file for bankruptcy, ensure that relevant data in Creditsafe (i.e. risk score, credit limit, etc.) are appropriately updated. Required skills: Bachelors degree 3-4 years of experience in financial data analysis (B2B, preferably) Strong familiarity and experience using financial software and programs Strategic thinking Data storytelling and presentation skills (i.e. creating useful insights/takeaways from data) Strong time management and project management skills. Job Assessment Required for Candidates: Creditsafe will provide a list of 3 companies and ask the candidate to review multiple sources of information, including publicly available financial earnings reports, court documents, SEC filings, media reports and Creditsafe platform Candidate should put together a recap based on all data that provides meaningful insights on the strengths and weaknesses of the company and offers some insight into their risk of failure/bankruptcy Candidate should be prepared to present their recap to the Director of Data and Head of Brand.

What this job involves - Process various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual and emergency check requests Assist accountants and controllers with A/P issues or problems as they arise Answer property inquiries via phone and e-mail Process weekly A/P for multiple properties insuring that all deadlines are met Understand and comply with all JLL A/P policies and procedures Monitor and enforce compliance by all JLL employees involved in the A/P process (site and accounting personnel) in respect to standard A/P policies and procedures Perform various other duties as assigned by a supervisor such as mentoring new team member, help with work allocation etc. Assist in training of new analysts who need process expertise to begin production Gather data on department s processing metrics on a daily basis Communication with internal and external customers and vendors as needed To apply you need to have: 2+ years A/P or accounting related experience required Accounting Background (B. Com /M. Com/MBA Finance) Experience in an electronic accounts payable processing environment required Computer system skills including Excel, Powerpoint needed Good Accounting Knowledge - Domain specific knowledge is a must have. Ability to maintain a high level of accuracy in processing vendor invoice. Ability to maintain confidentiality concerning client financial data. Excellent interpersonal skills Bookkeeping skills & analytical and problem solving skills. Demonstrate good oral and written communication skills Detail Oriented Team Player Ability to work overtime when required Ability to work in a fast-paced environment Demonstrate willingness and ability to accept responsibility Collaborate with site staff and accountant to complete weekly A/P processing for multiple clients. Coach and mentor the existing Analysts to be able to perform the daily task more efficiently. Performance objectives Responsible for processing and monitoring vendor invoices and on time payment performance within agreed timeline and accuracy as per the Service Level Agreement. Perform the day to day processing of accounts payable transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner Key skills Computer skills including the ability to operate computerized accounting, spreadsheet and word-processing programs, and email at a moderate efficiency level - Exposure to ERP will be an added advantage. Knowledge of real estate accounting A/P systems desirable including Enterprise One, Yardi and MRI

About the role: Reporting data accuracy with excellence: Helping to achieve the Sector deadlines to accomplish the business purposes delivered on time and with no delays. Understanding the new processes and requests that are required, challenging the new ways of working to ensure are being established for the process's stabilization. MOSAIC SWE Key user_back up: Ensuring consistency within the systems TM1_Cockpits 1.0_2.0. Using them for presentations. Also using the knowledge to help the stakeholders to understand the processes of TM1 within both countries Iberia & Italy. Responsibilities Masterfile maintenance: Coordination and harmonization on SWE Closing & Forecast & AOP, flows, scenarios and stakeholders. To have the results up to date one needs to be analyzed. NOPBT CoC full SWE Consolidation & HFM reporting, also contributing to adopt Coc into TM1 Mosaic tool. Investments & productivities accuracy within systems. HFM vs MOSAIC Reconciliation Monthly & Fcst review, or have the correct information in all the currencies in SPOT via the HFM reconciliation processes in both Iberia and Italy. Weekly Flash, D+2/D+4 submissions: We receive the info from both Iberia and Italy the afternoon before the submission, giving us time to work with this info, send it to Martin, and get an answer before the deadline set by Sector. TM1 & Cockpit 2.0 usage engagement to FP&A: Tm1 & Cockpits are being used for plenty of Decks and presentations, to check the info submitted for both Actuals and BOY, and a reliable information source for the team available at any moment in time. Data validations: Both Cockpit 1.0 and 2.0 tools are being used for checking the info submitted from TM1 & HFM, used for several presentations and Decks, to contribute FP&A processes improvement. Monthly preparation: Helping the FP&A team in both Closing and Forecast, preparing all the files, updating all the P&Ls for Italy, updating the Closing info in several files to have them available for the team, calendar sector FP&A, Decks preparation. Mosaic Key user Back up: Improving knowledge and becoming a user with good knowledge capable of creating scenarios, running processes, knowing the timings to no clashes, helping the others in case of issues and new releases and enhancements understanding. Qualifications University degree. English Advanced level. 3+ years of experience in Control / Audit / Finance analysis. Strong Financial and Accounting skills. Good knowledge of financial systems. MS Office, HFM, TM1, Cockpits, ERPs.

Meet the Team The Cisco Finance Center of Excellence (CoE) is a specialized team within Cisco's finance organization focused on driving excellence, innovation, and efficiency in financial processes and decision-making. This team plays a critical role in supporting Cisco's strategic objectives by providing advanced financial insights, optimizing operations, and enabling data-driven decisions. Your Impact In this role, the candidate would work as part of finance team supporting the compliance process & audit of the accounting processes, periodic performance reporting, decision analysis, business insights and forecasting/ planning for management. Responsibilities: Be the go-to person for partnering on CCG wide initiatives around CCM (Continuous Control Monitoring) & audit of various internal accounting process Coordinate all the CoE - CCG/GRC engagements driving consistency and best practices sharing across GEOs, regions and theatres. Drive proactive understanding of the fundamental changes happening in the audit planning, country risk metrics, internal accounting policies and other processes and then lead the the team stay ahead of the upcoming changes. General reporting and business metric tracking; including generating reports, analyses and models as requested by the business partners to support the overall process regionally or globally Prepare and disseminate timely and accurate audit results and information to allow the management make decisions using controlled and consistent data Takes full ownership of and accountability for on-going audits providing validation and supporting documentation to business partners as required Identifies potential opportunities for process improvement to CoE leadership Acting as the primary contact to designated business finance partner(s) providing timely advice & appropriate reporting & analysis thereon Participating as an extended member of the business finance partner team ensuring good of the underlying business in order to provide the appropriate analytical insights Assisting in providing value-added management decision support, driving key business goals, identify major trends and corresponding business issues Minimum Qualifications CA with 3+ years of proven experience in audit/ CMA/ICWA High degree of partnering skills: Personal integrity; drive for results; forward thinker; proactive and cross functional thinker General financial understanding a plus (periodic performance reporting, yearly and quarterly opex budgeting and planning, and month-end accounting) Must have excellent analytical and systems skills, including sound finance and accounting knowledge, advanced excel skills and a working knowledge of various systems tools (Business Objects, Essbase, etc.) Strong and effective communications across multiple levels of the Company and across multiple functional organizations. Must have excellent partnering and influencing skills. Ability to participate/and leverage cross-functional and regional teams Preferred Qualifications Ability to work with Macros, Database knowledge so as to deal with large financial data, Ability to create automation/models in excel, Ability to connect to external databases in excel and high end data analytics skills that can be applied for FP&A analytical models.

We are seeking a detail-oriented Finance Analyst to join our Accounts Payable team. This role will support the financial operations of business, ensuring efficiency and accuracy in recording of transactions, compliance with company policies, and accurate reporting. The ideal candidate will have strong analytical skills, attention to detail, a solid understanding of financial processes, experience in handling vast volume of transactions. Key Responsibilities: 1. Invoice Processing: Review and validate invoices for accuracy and compliance with governing taxation laws and companys policies. Ensure timely processing of payments to vendors and suppliers. Maintain accurate records of invoices and payments in the accounting system. 2. Reconciliation: Perform monthly reconciliations of accounts payable ledgers and vendor statements. Investigate and resolve discrepancies or issues related to payments or invoices. Support internal stakeholders in periodic reconciliation process. 3. Reporting: Assist in the preparation of monthly, quarterly, and annual reports related to accounts payable. 4. Compliance: Ensure adherence to local regulations like TDS, GST, foreign remittance, etc. and internal policies related to accounts payable processes. 5. Process Improvement: Identify opportunities for process improvements within the accounts payable function. Collaborate with team members to implement best practices and streamline workflows. 6. Vendor Management: Maintain relationships with vendors and internal stakeholders and address inquiries or issues as needed. Assist in onboarding new vendors and ensuring compliance with company requirements. Qualifications: Bachelors degree in Finance, Accounting, or a related field. 2-4 years of experience in accounts payable or finance analysis. Experience with ERP systems (e.g., SAP, Oracle) Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Good communication and interpersonal skills. Ability to work independently and as part of a team in a fast-paced environment. Ability to handle huge volume of transactions.

About the work from home internship Are you a finance-savvy college student looking to gain hands-on experience in the exciting world of Ed Tech Media? CollegeTips Ed Tech Media Private Limited is seeking a dynamic Finance intern to join our team! As a Finance intern, you will have the opportunity to work closely with our finance team to gain valuable insights into financial analysis, budgeting, and forecasting. Your role will be crucial in helping us make informed financial decisions to drive the growth of our company. Key responsibilities: 1. Support the finance team in preparing financial reports and analysis. 2. Assist in budgeting and forecasting processes. 3. Conduct research on industry trends and competitors to provide insights for decision-making. 4. Help streamline financial processes and identify areas for improvement. 5. Assist in financial audits and compliance activities. 6. Collaborate with cross-functional teams to support financial initiatives. 7. Gain hands-on experience in various finance functions to build a solid foundation for your future career. Location : - Remote

Your Impact In this role, the candidate would work as part of finance team supporting the compliance process & audit of the accounting processes, periodic performance reporting, decision analysis, business insights and forecasting/ planning for management. Responsibilities: Be the go-to person for partnering on CCG wide initiatives around CCM (Continuous Control Monitoring) & audit of various internal accounting process Coordinate all the CoE - CCG/GRC engagements driving consistency and best practices sharing across GEOs, regions and theatres. Drive proactive understanding of the fundamental changes happening in the audit planning, country risk metrics, internal accounting policies and other processes and then lead the the team stay ahead of the upcoming changes. General reporting and business metric tracking; including generating reports, analyses and models as requested by the business partners to support the overall process regionally or globally Prepare and disseminate timely and accurate audit results and information to allow the management make decisions using controlled and consistent data Takes full ownership of and accountability for on-going audits providing validation and supporting documentation to business partners as required Identifies potential opportunities for process improvement to CoE leadership Acting as the primary contact to designated business finance partner(s) providing timely advice & appropriate reporting & analysis thereon Participating as an extended member of the business finance partner team ensuring good of the underlying business in order to provide the appropriate analytical insights Assisting in providing value-added management decision support, driving key business goals, identify major trends and corresponding business issues Minimum Qualifications CA with 3+ years of proven experience in audit High degree of partnering skills: Personal integrity; drive for results; forward thinker; proactive and cross functional thinker General financial understanding a plus (periodic performance reporting, yearly and quarterly opex budgeting and planning, and month-end accounting) Must have excellent analytical and systems skills, including sound finance and accounting knowledge, advanced excel skills and a working knowledge of various systems tools (Business Objects, Essbase, etc.) Strong and effective communications across multiple levels of the Company and across multiple functional organizations. Must have excellent partnering and influencing skills. Ability to participate/and leverage cross-functional and regional teams Preferred Qualifications Ability to work with Macros, Database knowledge so as to deal with large financial data, Ability to create automation/models in excel, Ability to connect to external databases in excel and high end data analytics skills that can be applied for FP&A analytical models.

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyse billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. To be successful in this role, you would also have: Strong leadership skills with the ability to supervise and mentor a team. Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills.

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. Skills and Qualifications needed to be successful in this role: Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills.

Finance Project Manager Experience Required: 5 to 8 years Qualification Required: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Master's degree or MBA preferred. Duties of Position: (Includes specific duties and responsibilities) Take ownership and demonstrate project management skills, ensuring compliance with IT Governance processes to communicate project expectations, progress, and status. Work closely with the Portfolio Manager to maintain standard Governance, PMLC, and Direct Charge methodologies, ensuring consistent application throughout the project life cycle. Strong understanding of financial modeling, valuation, and financial analysis. Ability to communicate effectively and work with all levels within the Organization. Strong understanding of accounting principles Strong Project Management skills with proven results showing the ability to influence, work with cross-functional teams and pull together disparate resources into a high-performing team Preferably in a large, international corporate manufacturing environment.

Requisite: CA / MBA Finance with 10+ yrs of relevant Work Experience in Real Estate: Proposals Financials Evaluation & Involvement in Overall Strategy Development Financial Planning & Analysis, MIS and Budgeting Fund Rasing and Investor Relations This role involves providing comprehensive administrative & Strategic support to the Management Team, ensuring the seamless execution of key strategic initiatives, and assisting in high-level project coordination. Executive Support: Manage the schedule, communications, and daily tasks for senior strategy leaders to ensure efficient time management. Project Assistance: Assist in the coordination and tracking of ongoing strategic projects, ensuring deadlines and objectives are met. Data & Research: Gather and analyze data for reports, presentations, and strategic decision-making. Meeting Preparation: Prepare and organize materials, agendas, and reports for internal and external meetings. Liaison Role: Act as a point of contact between the strategy team and other departments or external partners. Administrative Duties: Handle all general administrative tasks including travel arrangements, expense management, and document organization. Confidentiality: Manage confidential documents and sensitive information with professionalism and discretion.