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4.0 - 9.0 years
16 - 17 Lacs
hyderabad
Work from Office
This PAQ refers to the FPC Integrator Analyst who will be responsible for working closely with Navigators to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsibilities Closing/Reporting and Planning activities Works closely with BU Finance Lead to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned): Closing/Reporting/Trackers: Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A Review Monthly Sales curve calculation Support Hard Close analysis Provides External Audit support Forward Look...
Posted 3 weeks ago
6.0 - 9.0 years
15 - 19 Lacs
bengaluru
Work from Office
Financial Planning Analysis: Oversee COGS and Inventory Financial Planning, Analysis, and Management Reporting. Set and manage Annual Operating Plan (OP), Quarterly Operating Review(QOR), and Monthly Rolling Estimates (MRE) for COGS, Conversion cost, Operating Expenses, and Inventory. Prepare and present management reports and analysis, including COGS Walks, conversion cost to compare OP, QOR, and MRE COGS with previous periods on a monthly basis. Cost Efficiency Process Improvement: Drive cost reductions and controls, process improvements, and productivity across Manufacturing, Sourcing, and Supply Chain. Lead manufacturing subsidies benefits to yield cash flow and PL savings. Simplify, sta...
Posted 3 weeks ago
3.0 - 4.0 years
5 - 6 Lacs
hyderabad
Work from Office
Overview The role is responsible for supporting & partnering with the IT function (s) as applicable, e.g., operations to provide reliable and accurate financial information and forecasts to support decision making and optimize financial results. The role will also partner with IT Leaders and IT Business Partners as applicable to provide relevant and accurate financial analysis Responsibilities Support all activities related to S&T Finance FP&A Work with stakeholders for employee mapping to projects and run monthly allocations. Ensuring charges are booked on appropriate cost centers to ensure cross charges accuracy. Work with sectors to provide required information on timely basis and ensure ...
Posted 1 month ago
1.0 - 4.0 years
3 - 6 Lacs
bengaluru
Work from Office
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement Finance innovations and projects. What will I be doing The F&B Cost Controller analyzes Food & Beverage costs and controls factors to ensure the implementation of cost-effective measures throughout the Food & Beverage department. This role prepares various reports and conducts weekly meetings to keep departments and directors apprised of trends and cost factors. Specif...
Posted 1 month ago
5.0 - 9.0 years
0 Lacs
kolkata, west bengal
On-site
As a Finance Lead at Capgemini, you will play a pivotal role in providing L2 & L3 support within the JDE scope. Your responsibilities will include offering hands-on support across all JDE financial modules, utilizing your strong technical skills to troubleshoot and resolve issues effectively. Collaboration with business teams will be essential to ensure smooth financial operations. In the realm of Software Engineering, your role will involve the development, maintenance, and optimization of software solutions and applications. You will apply scientific methods to analyze and solve software engineering problems, while also contributing to the development and application of software engineerin...
Posted 1 month ago
14.0 - 19.0 years
25 - 30 Lacs
bengaluru
Work from Office
Ensure all the month end related activities are completed in time and companies are rolled over without any issues Ensure timely communications to the account team related to month end and other process Oversee the NDC collection status, reconciliations First level reviewer for the CAAPS and JDE KPIs including open PO, GRNV, UMLV etc First point of escalation related to any client finance process Approver for any system access requests and invoice deviations like deletion, void payment etc Accountable for data management of JDE BUs and PS code mapping Accountable for preparing KPI dashboards from the APAC health dashboard for PAN IND Manage the client billing team and ensure client invoicing...
Posted 1 month ago
4.0 - 7.0 years
20 - 25 Lacs
hyderabad
Work from Office
Overview FOBO businesses in Europe, AMESA and APAC have migrated its planning capability from XLS to MOSAIC, an integrated and digital planning tool, in a step forward towards reaching the Financial Planning 2025 Vision. However, the underlaying FOBO operating model limits our ability to capture benefits given the high attrition and lack of process standardization. To become more capable, agile, and efficient a fundamental change in the way we do FOBO Financial Planning is required, which will be addressed by establishing the FOBO Planning Central (FPC). FPC evolves the GBS approach, pivoting from a geography focus to a process focus, and allows BUs to concentrate their attention on the Bott...
Posted 2 months ago
8.0 - 10.0 years
8 - 10 Lacs
noida, uttar pradesh, india
On-site
Able to analyze FPSL CORE functional incidents from Production and resolving them using FPSL and IFRS 17 expertise along with the business team. Core FPSL Configurations along with the Legal Entity and Business transaction parametrizations. Making pivots for subledger postings on contract/ coverage and profit recognition portfolio levels for analyzing various issues to find the root cause of the problem and resolving them. Checking if the master data is prepared properly with the correct key dates, tranche start dates and, if the postings are good with UBNI and IBNR lifecycle stages. Checking if the postings at Profit Recognition portfolio and coverage levels are aligned. Running the CVPM pr...
Posted 2 months ago
8.0 - 10.0 years
8 - 10 Lacs
chennai, tamil nadu, india
On-site
Able to analyze FPSL CORE functional incidents from Production and resolving them using FPSL and IFRS 17 expertise along with the business team. Core FPSL Configurations along with the Legal Entity and Business transaction parametrizations. Making pivots for subledger postings on contract/ coverage and profit recognition portfolio levels for analyzing various issues to find the root cause of the problem and resolving them. Checking if the master data is prepared properly with the correct key dates, tranche start dates and, if the postings are good with UBNI and IBNR lifecycle stages. Checking if the postings at Profit Recognition portfolio and coverage levels are aligned. Running the CVPM pr...
Posted 2 months ago
10.0 - 18.0 years
32 - 40 Lacs
Hyderabad
Work from Office
Some careers have more impact than others. If you re looking for a career where you can make a real impression, join HSBC and discover how valued you ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Integrity of Regulatory Reporting Finance Lead Business: Finance Principal responsibilities Manage execution of IRR (Integrity of Regulatory Reporting...
Posted 3 months ago
3.0 - 8.0 years
2 - 6 Lacs
Sangamner
Work from Office
Taking care of loan business across assigned territory. Random field visits. Sourcing business through open market through different channels. Fulfilling the leads. Implement & develop sales activities to achieve target. Executing all the Sales planning and overseeing target allocation. Responsibilities include the development, preparation and promotion of Auto loan programs. Develop and maintain strong relationship with the clients for repeat business or referrals. Meet clients, verify documents, process file for sanction, co-ordinate for disbursement of loan. Ensure the achievement of given business target. Aligning with the marketing team on ground lead generation activities for Sales. Pr...
Posted 3 months ago
3.0 - 8.0 years
3 - 6 Lacs
Mumbai, Nagpur, Thane
Work from Office
Taking care of loan business across assigned territory. Random field visits. Sourcing business through open market through different channels. Fulfilling the leads. Implement & develop sales activities to achieve target. Executing all the Sales planning and overseeing target allocation. Responsibilities include the development, preparation and promotion of Auto loan programs. Develop and maintain strong relationship with the clients for repeat business or referrals. Meet clients, verify documents, process file for sanction, co-ordinate for disbursement of loan. Ensure the achievement of given business target. Aligning with the marketing team on ground lead generation activities for Sales. Pr...
Posted 3 months ago
3.0 - 7.0 years
8 - 12 Lacs
Chennai
Work from Office
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects. What will I be doing The F&B Cost Controller analyzes Food & Beverage costs and controls factors to ensure the implementation of cost-effective measures throughout the Food & Beverage department. This role prepares various reports and conducts weekly meetings to keep departments and directors apprised of trends and cost...
Posted 3 months ago
5.0 - 9.0 years
0 Lacs
pune, maharashtra
On-site
You have proven experience as a Finance lead with a strong knowledge of all Finance modules in Oracle Fusion Application. Your expertise includes in-depth understanding of Oracle Fusion Cloud modules, features, and configuration options. You possess a solid grasp of business processes and practices, especially within the realm of global organizations. Your responsibilities will include designing comprehensive Oracle Fusion solutions tailored to meet client requirements, covering modules such as GL, AR, AP, CM, FA, Lease, and more. You will take the lead in solution design workshops, where you will gather functional and technical requirements and translate them into efficient system configura...
Posted 3 months ago
6.0 - 8.0 years
4 - 8 Lacs
Hyderabad
Work from Office
Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.
Posted 3 months ago
4.0 - 8.0 years
8 - 12 Lacs
Hyderabad
Work from Office
Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.
Posted 3 months ago
2.0 - 12.0 years
4 - 9 Lacs
Mumbai City, Maharashtra, India
On-site
Develop and implement compliance programs to ensure adherence to regulatory requirements. Manage design control activities, including design reviews, verification, and validation, to ensure product designs meet regulatory and quality standards. Oversee change control processes to ensure all changes are documented, reviewed, and approved in accordance with regulatory and internal requirements. Facilitate process harmonization initiatives to standardize procedures, documentation and practices across the organization, promoting efficiency and consistency. Monitor and audit internal processes to ensure compliance with industry standards and regulations. Manage and maintain product specifications...
Posted 4 months ago
2.0 - 12.0 years
4 - 9 Lacs
Navi Mumbai, Maharashtra, India
On-site
Develop and implement compliance programs to ensure adherence to regulatory requirements. Manage design control activities, including design reviews, verification, and validation, to ensure product designs meet regulatory and quality standards. Oversee change control processes to ensure all changes are documented, reviewed, and approved in accordance with regulatory and internal requirements. Facilitate process harmonization initiatives to standardize procedures, documentation and practices across the organization, promoting efficiency and consistency. Monitor and audit internal processes to ensure compliance with industry standards and regulations. Manage and maintain product specifications...
Posted 4 months ago
2.0 - 12.0 years
4 - 9 Lacs
Mumbai, Maharashtra, India
On-site
Develop and implement compliance programs to ensure adherence to regulatory requirements. Manage design control activities, including design reviews, verification, and validation, to ensure product designs meet regulatory and quality standards. Oversee change control processes to ensure all changes are documented, reviewed, and approved in accordance with regulatory and internal requirements. Facilitate process harmonization initiatives to standardize procedures, documentation and practices across the organization, promoting efficiency and consistency. Monitor and audit internal processes to ensure compliance with industry standards and regulations. Manage and maintain product specifications...
Posted 4 months ago
8.0 - 12.0 years
4 - 9 Lacs
Mumbai City, Maharashtra, India
On-site
Be responsible for designing and implementing scalable, resilient, and innovative supply chain solutions within our global enterprise architecture framework. The ideal candidate will have deep expertise in supply chain systems, enterprise architecture, and emerging technologies that support business agility and operational excellence. Enterprise Architecture Alignment: Develop supply chain technology strategies that align with Kimberly-Clark s enterprise architecture standards and long-term business objectives. Solution Design & Innovation: Architect and design scalable, high-performance supply chain solutions that integrate with ERP (SAP S/4HANA), warehouse management, transportation manage...
Posted 4 months ago
8.0 - 12.0 years
4 - 9 Lacs
Navi Mumbai, Maharashtra, India
On-site
Be responsible for designing and implementing scalable, resilient, and innovative supply chain solutions within our global enterprise architecture framework. The ideal candidate will have deep expertise in supply chain systems, enterprise architecture, and emerging technologies that support business agility and operational excellence. Enterprise Architecture Alignment: Develop supply chain technology strategies that align with Kimberly-Clark s enterprise architecture standards and long-term business objectives. Solution Design & Innovation: Architect and design scalable, high-performance supply chain solutions that integrate with ERP (SAP S/4HANA), warehouse management, transportation manage...
Posted 4 months ago
8.0 - 12.0 years
4 - 9 Lacs
Pune, Maharashtra, India
On-site
Be responsible for designing and implementing scalable, resilient, and innovative supply chain solutions within our global enterprise architecture framework. The ideal candidate will have deep expertise in supply chain systems, enterprise architecture, and emerging technologies that support business agility and operational excellence. Enterprise Architecture Alignment: Develop supply chain technology strategies that align with Kimberly-Clark s enterprise architecture standards and long-term business objectives. Solution Design & Innovation: Architect and design scalable, high-performance supply chain solutions that integrate with ERP (SAP S/4HANA), warehouse management, transportation manage...
Posted 4 months ago
8.0 - 12.0 years
4 - 9 Lacs
Mumbai, Maharashtra, India
On-site
Be responsible for designing and implementing scalable, resilient, and innovative supply chain solutions within our global enterprise architecture framework. The ideal candidate will have deep expertise in supply chain systems, enterprise architecture, and emerging technologies that support business agility and operational excellence. Enterprise Architecture Alignment: Develop supply chain technology strategies that align with Kimberly-Clark s enterprise architecture standards and long-term business objectives. Solution Design & Innovation: Architect and design scalable, high-performance supply chain solutions that integrate with ERP (SAP S/4HANA), warehouse management, transportation manage...
Posted 4 months ago
4.0 - 9.0 years
4 - 9 Lacs
Navi Mumbai, Maharashtra, India
On-site
As a person, you're a learner - a natural leader - someone who is always taking initiative to make things better and bring others along with you. You live your life in alignment with the highest values of integrity and quality, always ensuring your responsibilities become a long-term success story. In this role, you'll help us deliver better care for billions of people around the world. It starts with YOU. About You You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development. You love what you do, especially when the work you ...
Posted 4 months ago
4.0 - 9.0 years
4 - 9 Lacs
Mumbai City, Maharashtra, India
On-site
EM SC Finance Analyst Job Description You re not the person who will settle for just any role. Neither are we. Because we re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In this role, you ll help us deliver better care for billions of people around the world. It starts with YOU. In this role, you will: Support the transformation in the Enterprise Markets (EM0029 Supply Chain function in collaboration with the EM SC Finance Lead. Act as the finance thought leader with a...
Posted 4 months ago
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