209 Finance Manager Jobs - Page 8

About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world s trade flow better, changing what s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that s fit for the future. We re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology - and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. About DP World Global Service Centre DP World s Global Service Centre (GSCs) are key enablers of growth delivering standardization, process excellence and expertise, and automation in areas of Finance, Freight Forwarding, Marine Services, Engineering and Human Resources, helping accelerate DP World s growth and business transformation. As we experience exponential growth, there has never been a more exciting time to join us. Discover your next role here and change whats possible for everyone! As an equal employer that recognizes and values diversity and an inclusive culture, we empower and up-skill our people with opportunities to perform at their best. Join us and be part of an amazing team that is transforming the future of world trade. Role Purpose: Responsible for Daily/ weekly and monthly GL activities and smooth month end closing along with analysis and reporting of financials. Designation: Senior Specialist-GL Forwarding Finance-Global Service Centre Base Location: Navi Mumbai Reporting to: GSC Finance Manager Key Role Responsibilities: To ensure that No discrepancies in Trial balance reporting on WD2. Reconcile and resolve discrepancies between CR2 and ERP. Responsible for timely reconciliations of Balance sheet items and GL close Manage and resolve queries of financial controllers about accruals of cost and revenue (GP margins). Review, reconcile and prepare analysis for GL accounts. Coordinate with auditors for completing audit & resolving audit queries. Assist with monthly reconciliations and month end close process. Ensure timely balance sheet reconciliations and resolve actionable. Responsible for month end processes, ensuring that monthly reconciliation of AP/AR Control Account General Ledger Proactively work towards automation and process improvement to standardize processes for all zones. Support to create monthly/ weekly reports of the zone that is supported. Skills & Competencies: Experience in major ERP s like SAP/Oracle 4-7 years experience in managing global operations AP/ AR Strong understanding of accounting principles, transfer pricing, and intercompany processes. Analytical mindset with exceptional attention to detail. Effective communication & interpersonal skills for cross-functional collaboration. Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment. Education & Qualifications: B.com/M.com/ MBA finance. .

We are looking for a proactive and detail-oriented Lead Collections / Dy Manager Collections to lead and manage our global accounts receivable and collections process. This role is critical to ensuring healthy cash flow, minimizing credit risk, and maintaining strong relationships with customers and internal stakeholders. The ideal candidate will bring strong process discipline, excellent communication skills, and a customer-centric approach. Key Responsibilities:- Own the end-to-end collections process across all geographies and entities. Follow up with customers via email, calls, and meetings to ensure timely collections of receivables. Analyze the aging of receivables and drive resolution of overdue accounts. Collaborate with Sales, Customer Success, and Legal teams on dispute resolution and escalations. Implement and monitor dunning strategies using Chargebee (our subscription billing platform). Prepare and present weekly dashboards on collections status, DSO (Days Sales Outstanding), and risk exposure. Maintain accurate records of interactions and payment commitments from customers. Recommend credit holds or write-offs where necessary and ensure policy compliance. Continuously identify opportunities to improve the collections process and drive automation where feasible. Ensure compliance with local regulatory requirements in invoicing and collections practices. Requirements:- 3-6 years of experience in accounts receivable, collections, or credit control, preferably in a SaaS or B2B environment. Proven experience managing global collections and working across time zones. Hands-on experience with billing or subscription management tools (Chargebee experience is a plus). Strong communication and negotiation skills, with a customer-oriented mindset. High proficiency in Excel; familiarity with accounting/ERP systems. Ability to work independently, manage priorities, and drive results. Strong analytical and problem-solving skills.

Job Summary: If you are aspiring to be a Finance Project Cost controller for a business that implements global projects and is growing rapidly, we have a role for you !If you like to work closely with project managers and other stakeholders to track actual costs, compare them to the planned budget, and implement corrective actions whenever necessary and can manage internal & external partners well with effective communication skills, we have a role for you! In this Role, Your Responsibilities Will Be: Perform Revenue Recognition exercises in the system on POC basis Consolidate and maintain a central repository of project data obtained from Project Managers Perform reconciliations between PA & GL and resolve discrepancies Monthly closing activities and conducting month end checks with respect to EAC movements, Cost corrections, etc. Conduct POR vs Actual Analysis for reporting purposes Pre Post Analysis of Project EAC Inventory analysis & reconciliation UBR & UER analysis & reconciliation Ensure timely closure of projects in Oracle PA module Ensure closure of Audit points Preparation of various reports like Segment wise Sales, BTS Sales, etc. for management reporting Passing Manual Journal entries for Project provisions, ENO provisions on monthly / quarterly basis Who You Are: You quickly and decisively act in constantly evolving, unexpected situations. You adjust communication content and style to meet the needs of diverse partners. You always keep the end in sight; puts in extra effort to meet deadlines. You analyze multiple and diverse sources of information to define problems accurately before moving to solutions. You observe situational and group dynamics and select best-fit approach. For This Role, You Will Need: Able to take accountability and owning accounting quality for financial reporting purposes. Working knowledge in Oracle with skills in adopting new technologies or applications Hands-on experience in ERP, MS Office, and reporting tools. Proficiency in MS Excel Power BI & related presentation tools. Self-starter, suggesting and implementing improvements to the processes Ability to work in a matrix organization with complex processes, systems and tools Strong numerical, analytical skills with accuracy along with communication skills Ability to handle large volumes of data and create dynamic management reports Great teammate who builds and maintains positive relationships with Team members Able to manage and schedule multiple priorities and meet deadlines Preferred Qualifications that Set You Apart: Chartered accountant Intern/ MBA finance with at least 4 to 6 years of experience in Project accounting. MNC experience preferred. Our Culture & Commitment to You . .

SSM Infotech Solutions Pvt Ltd is looking for Project Management Office (PMO) Finance Professional to join our dynamic team and embark on a rewarding career journey Developing and implementing project management methodologies and processes Establishing and maintaining project management standards, guidelines and templates Providing training and support to project managers and project teams Monitoring and reporting on project progress and performance Facilitating communication and collaboration among project stakeholders Managing the project portfolio to ensure alignment with organizational strategy and goals Providing support to senior management in making decisions related to resource allocation and project prioritization Conducting risk management and issue resolution Evaluating and continuously improving the PMO processes and procedures Strong leadership, communication, and organizational skills

Why We Work at Dun Bradstreet Dun Bradstreet unlocks the power of data through analytics, creating a better tomorrow. Each day, we are finding new ways to strengthen our award-winning culture and accelerate creativity, innovation and growth. Our 6,000+ global team members are passionate about what we do. We are dedicated to helping clients turn uncertainty into confidence, risk into opportunity and potential into prosperity. Bold and diverse thinkers are always welcome. Come join us! Learn more at dnb.com/careers . We are seeking a motivated and detail-oriented CA Article Trainee to join a proprietary concern exclusively assigned to Dun Bradstreet Information Services India Private Limited, a renowned US-based MNC. The intern will gain hands-on experience in various domains of taxation including Direct Tax, Transfer Pricing, International Taxation, and GST. This is an excellent opportunity for aspiring Chartered Accountants to work in a dynamic and professional environment, contributing to real-time tax compliance and advisory functions. Job Title: CA Intern - Finance (Taxation) Location: Navi Mumbai (Hybrid) PS: This opportunity is exclusively for candidates who are currently pursuing their CA. Kindly refrain from applying if you are looking for a full-time role, as this position is solely for internship/articleship purposes. Key Responsibilities: Assist in the preparation and filing of Direct Tax returns and Tax Audit reports Support in Transfer Pricing documentation and compliance Contribute to International Taxation matters and foreign remittance certifications Work on GST compliance, return filings, and reconciliations Conduct research on tax laws, case laws, and regulatory updates. Coordinate with internal teams and external consultants for tax-related matters Maintain proper documentation and working papers for audits and assessments Assist in responding to tax notices and preparing submissions for tax authorities Key Requirements: Pursuing CA Articleship with CA Inter cleared Strong academic background in Commerce and Taxation Good understanding of Indian tax laws and accounting principles Proficiency in MS Excel, Word, and basic accounting software Excellent analytical, communication, and interpersonal skills Ability to work independently and manage multiple tasks efficiently Willingness to learn and adapt in a fast-paced environment . .

Role : Sap Fico with CFIN Notice Period : Immediate to 15days Location : Hyderabad Key Responsibilities: Lead the design, configuration, and implementation of the Procure-to-Pay (P2P) process across SAP modules including MM, FI, and CFIN . Work closely with business users and procurement teams to understand procurement and accounts payable requirements in the Central Finance context. Ensure accurate replication of vendor invoices, purchase orders, goods receipts , and payments from source ERP systems to SAP Central Finance using SLT , AIF , and MDG . Perform data mapping and transformation activities for finance and logistics data relevant to the P2P process. Collaborate with cross-functional teams (MM, FI, CO, Ariba) to ensure alignment of the end-to-end procurement and finance data flow. Troubleshoot and resolve issues related to document replication, invoice posting, payment processing, and vendor master data governance. Support testing cycles (unit testing, SIT, UAT) and cutover activities for Central Finance projects. Develop functional specifications for enhancements and collaborate with technical teams for implementation. Conduct user training, documentation, and post-go-live support activities.

Experience: 6 to 10 years Key Requirements: • Proven experience in managing the entire Finance & Accounts function within a manufacturing setup (Aerospace industry experience preferred). • Proficient in Tally Prime and Saral accounting.. Required Candidate profile ting software. • Strong working knowledge of Export procedures and Tender processes. • Well-versed in E-Invoicing, E-Way Bills, and other statutory compliance requirements. • Must have hands-on expe..

Internal Firm Services Industry/Sector Management Level Senior Associate & Summary At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management. Those in financial strategy and planning at PwC will focus on developing and implementing strategic financial plans to drive business growth and profitability. Your work will involve analysing financial data, forecasting future trends, and providing recommendations for optimising financial performance. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . & Summary We are seeking a dynamic and detailoriented FP&A Analyst to join our team. In this role, you will leverage your expertise in Financial Planning and Analysis to support financial reporting, budgeting, forecasting and stakeholder management. Financial Reporting Prepare and analyze monthly / quarterly financial reports, dashboards and scheduled, ensuring accuracy and compliance Analysis Analyze financial data to identify trends and variances and identify opportunities for the Automations of logicbased analysis Provide insights and recommendations based on analysis to bring in cost optimization and control in Budgets. Assist in the budgeting and forecasting processes by preparing templates and providing datadriven insights. Validate and control assumptions/ models used in financial forecasts through structured project framework. Assist in the annual budgeting and forecasting processes by providing datadriven insights. Collaborate with cross functional teams to align financial plans with business objectives. Stakeholder Management Building strong relationships with key stakeholders to communicate financial insights and support strategic initiatives. Assurance Reporting Analyzing Revenues and other KPIs for monthly reporting on Assurance P&L. Recommend improvements to existing processes, tools, and methodologies. Drive innovation in data analytics to enhance decisionmaking capabilities Mandatory skill sets Experience in Financial Planning & Analysis, Accounting Proficiency in financial modelling, variance analysis and forecasting Preferred skill sets Knowledge of ERP System and advance Excel Experience in automation tools Years of experience required 3+ years of experiene in Financial Planning & Analysis, Accounting Proficiency in financial modelling, variance analysis and forecasting Strong Analytical and problem solving skills Education qualification Bachelor s & Master s Degree in Finance, Accounting Education Degrees/Field of Study required Bachelor Degree, Master Degree Degrees/Field of Study preferred Required Skills Corporate Financial Planning and Analysis (FP&A) Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Balance Sheet Analysis, Cash Flow Analysis, Communication, Creativity, Embracing Change, Emotional Regulation, Empathy, Escalation Management, Financial Budgeting, Financial Forecasting, Financial Management, Financial Modeling, Financial Planning, Financial Policy, Financial Review, Financial Risk Analysis, Financial Statement Modeling, Financial Strategy, Inclusion, Intellectual Curiosity, Key Performance Indicators (KPIs) {+ 9 more} Travel Requirements Government Clearance Required?

Are you a qualified finance professional ready to lead high-impact financial operations for a UK-based business from India? Join FE fundinfo as a Finance Manager and play a central role in overseeing the financial activities and reporting of our UK entities from our Chennai office (hybrid role, 1/2 days per week in the office). This opportunity offers the chance to work closely with global stakeholders, lead on strategic projects such as M&A and restructuring, and ensure compliance and operational excellence in financial processes. You ll be embedded in a globally respected finance team while influencing the strategic growth of our business. If you are looking for a leadership role where your technical expertise, judgement, and communication skills will make a meaningful impact, we want to hear from you. Your key responsibilities as a Finance Manager will include: Leading statutory reporting, bookkeeping, and legal entity stewardship for UK entities, ensuring full compliance and accuracy. Acting as the main liaison for external audits, internal finance teams, tax authorities, and regulatory bodies. Managing treasury operations for the UK, including working capital and repatriation planning. Driving financial due diligence and overseeing UK legal entity restructuring projects and integration work. Mentoring and managing team members and providing subject matter expertise in UK accounting standards. You will need the following experience and skills to join us as a Finance Manager: You must have extensive experience in a Financial Controller or similar senior finance role. You will be a qualified accountant (preferably Chartered) with a strong grasp of UK GAAP and IFRS. You should have M&A experience, including post-deal integration and stakeholder management. You must have people leadership skills and experience managing talent across locations. You will be confident working in matrix organisations and delivering results through dotted-line management.

Manager Finance Planning and Analysis - TAPI Job Details | Teva Pharmaceuticals Find a Career With Purpose at Teva Search by Postal Code Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Manager Finance Planning and Analysis - TAPI Who we are TAPI is the leading international supplier of active pharmaceutical ingredients (APIs). With the industrys broadest portfolio including over 350 API products. We are the go-to global supplier for APIs, supporting 80% of top 50 global pharmaceutical companies. We are proud of our reliable history in the generic API industry dating back over 80 years, and the fact we are considered to be one of the most trusted API suppliers, these enable TAPI to lead the industry, based on our experience, expertise, technologies, and exceptional customer service. Our employees are at the core of our success. Our Headquartered is in Israel, TAPI employs more than 4,000 professionals at 14 sites worldwide. Our state-of-the-art production facilities are located in Italy, Hungary, the Czech Republic, Croatia, Israel, Mexico and India. Our significant ongoing investment in R&D generates a steady flow of APIs, enabling timely introduction of new products to market. The opportunity Due to the divestiture of TAPI from TEVA, we are building finance functions in finance. In line with the TAPI transformation journey, we are looking for an experienced FP&A professional to come on board Manager FP&A. The incumbent will play a crucial role in providing strategic financial insights and analysis to support business decisions. This role requires a proactive approach to financial management, aiming to enhance business performance and drive sustainable growth. How you ll spend your day 1.Budgeting and Forecasting: Lead the budgeting and forecasting processes for the company, ensuring accuracy and alignment with strategic goals Monitor financial performance, tracking actuals against the approved plan, and conduct detailed variance analysis to highlight key trends and deviations. Lead annual and long-term planning cycle for the business; establish timeline, processes, assumptions and investment framework in partnership with stakeholders Manage the end-to-end process ensuring accurate and comprehensive LRP preparation. 2. Business Partnering for Support functions and MIS Reporting: Prepare monthly, quarterly, and annual financial forecasts, highlighting variances and providing insights to support decision-making. Build a monthly reporting package that quickly highlights results and insights for all key parameters and KPI Analyze business performance across various verticals, identifying trends and providing actionable insights to senior leadership Monitor performance against budgets and forecasts, identifying risks and opportunities for improvement. 3. Strategic initiatives: Assist in strategic financial projects Assist in pre and post deal signing requirements Assist in automation projects like CEO dashboards Your experience and qualifications Chartered Accountant (CA) or MBA from a Tier 1 institute. A minimum of 5+ years of relevant experience. Experience in Pharma and in business unit finance roles or FP&A roles is highly preferred. Proven track record of involvement in technology upgrades, including the rollout of new tools in the FP&A space, is a strong advantage The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner. Teva s Equal Employment Opportunity Commitment

At dnata Travel Group Contact Centres, we are proud to support our customers as a leading, award-winning travel services provider. We deliver expertise in all aspects of the travel industry from online travel agencies, local agencies, global travel consolidators, corporate travel and DMCs through to airline representation services. As Head of Finance (HOF) India you oversee the day-to-day finance functions covering finance, treasury, invoicing, internal control, taxes and insurance. You are responsible for the delivery of timely and accurate management accounting and reporting as well as delivering financial information at local and group level. As HOF you report directly to the Managing Director (MD) with a dotted line to the Head Office Finance in dnata Travel and support the Executive and Corporate Management team as a Business Partner on all strategic and tactical matters related to finance, budget management, cost benefit analysis and calculations, forecasting and the development of new projects. In this role, you will: Be accountable for the day-to-day finance functions covering finance, treasury, invoicing, internal control, taxes and insurance. As Head of Finance you are a business partner and build a strong and professional relationship with the executive, corporate and local leadership team to support in all finance-related matters. Actively assist in implementing the dnata strategy and in business development activities. Be responsible for the leadership, development and talent and succession planning of the finance team. Establish and maintain a financing strategy for dnata in India to successfully master the current and future cash, investment and development requirements of the company including financing dnata s green sustainability approach. Be responsible for all local and group reporting requirements and you act as the link to the regional and global finance peers within the dnata group. As Head of Finance you are responsible for the local revenue, cost as well as the cash flow budgeting and forecast process to pro-actively support the identification of financial risks and opportunities in order to develop strategies to master them. Act as the local guardian of the authorities and corporate governance frameworks as well as the internal control systems (IKS) and make sure that adequate controls are in place and maintained at all time. Be responsible for all tax topics including declarations (income tax, VAT, withholding tax, PAYE etc.) in cooperation with external partners. Be the contact person and interface for all corporate insurance topics. Cultivate a professional relationship to banking partners, suppliers, audit companies and governmental bodies. Implement and drive process change and automation. Participate in executive and corporate meetings and in addition you coordinate and lead internal and external audits. Be responsible for the back office administrative function by providing direction and guidance to the team and establishing procedures that enables the business to operate effectively.

Summary: The Finance Manager is responsible for the budgeting, FP&A, MIS and projections along with a good overview of cost estimates of the products. He also should have a good exposure in fund raising and related documentation requirements. Should have been worked with a manufacturing entity and assisted in fund raise through Private Equity/Venture Capital/IPO. The ideal candidate will have a CA qualification and 3-5 years of experience in a similar role. Role/Responsibilities: Preparation of Budgets, projections, revised estimates & other related reports on regular frequency (monthly/quarterly/other periodic) Preparation of various types of analysis/analytical reports Preparation of various reports- Monthly MIS, variance reports & other financial reports Working on fundraising plans (including preparation of projections, project report, CMA report, PE/VC required reports) Work with the team for completion of statutory/internal/other audits Develop and implement financial projections to support strategic planning. Work with the team to complete the Due-diligence Qualifications: Must be a Chartered Accountant Minimum 3 years of post-qualification experience in a similar role is preferred. Desired Skills: Experience with SAP Knowledge in fundraising plans (PE/VC, submission of projections, CMA report etc.,) Mandatory to be part of the PE/VC deal in a manufacturing set-up Experience in liaison with statutory auditors, internal auditors & other consultants. Ability to work independently and as part of a team. Highly proficient in Microsoft Office Suite (Excel, Word, PowerPoint)

Job Title - SSC Finance Manager Principal Accountabilities: Develop and execute an accounting strategy for the company and ensure implementation. Supervise daily operations of the accounting department to ensure efficiency. Take charge of various financial tasks, including managing accounts payable/receivable, cash receipts, payroll, budgeting, etc. Analyze accounting data regularly to identify trends or problems. Establish key performance indicators (KPIs) in accounting and monitor their progress closely. Generate timely financial reports or statements regularly. Promote compliance with standard practices among staff members. Recruit and hire new personnel as needed within the team. Provide training for newly hired staff members. Identify and implement process enhancement to improve efficiency and effectiveness within the department Stakeholder management Key Success Factors: Coach and develop finance members Meet monthly closing deadline Ensure accuracy & quality of tasks performed by the finance members Ensure strict compliance with company s policies and law Work proactively, independently and accountably. Knowledge, Skills and Experience: Chartered Accountant qualification is preferred. Master s in finance or master s in business administration will be considered 12 to 16 years of experience in accounting with 3 to 5 years as accounting manager. Experience in managing Shared Service team is a plus Proficiency in MS Office. Expertise in accounting software and databases with practical knowledge. Possess effective multitasking abilities. Comprehensive understanding of accounting principles, practices, standards, laws, and regulations. Equipped with excellent critical thinking and problem-solving skills. Proficient in time-management abilities. Collaboration with various teams to deliver results and improve processes AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.0 billion. AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers most complex challenges. We employ 21,000 colleagues, in 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK (NYSE:AME) is a component of the S&P 500. Visit www.ametek.com for more information.

Job description Some careers open more doors than others. If you re looking to unlock new job opportunities, take a look at the possibilities right on your doorstep here at HSBC. The India Leveraged and Acquisition Finance business provides clients with a single integrated financing platform, focused on meeting clients capital requirements including syndicated loans, financing of LBOs and corporate acquisitions both domestic and offshore. We are currently seeking an experienced professional to join the Leveraged and Acquisition Finance team. Job Introduction A Vice President working in the LAF team advises companies, financial institutions and sponsors on syndicated loan financings as well as acquisition funding. Principal Responsibilities Profile entails originating, structuring and executing acquisition finance and syndicated loan transactions in INR and foreign currency Minimum 8-10 years of financing services experience Origination and client relationship management skills would be a strong positive. Relationships with banks and institutional investors will also be a positive Should have good understanding of loans, capital market and other debt financing products, particularly for acquisition or offshore funding in general Ability to conduct analysis and present credit proposals in senior level approving forums Requirements Qualification required would be CA or MBA. Strong origination background Experience in engaging with financial institutions in distribution of assets is a plus Self driven individual with an ability to multi-task and manage time exceedingly well Good communication and networking skills Good Analytical and reasoning skills You ll achieve more when you join HSBC. HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

Finance strategy budgeting IFRS Transfer pricing FEMA CMA Direct-indirect taxation GAAP Accounting Principles ROC Financial analysis Working capital mgmt Cash flow CAPEX OPEX Business planning Financial reports Compliances Call Kavita 9224181788 Required Candidate profile Preferred from Manufacturing background. Proven experience as a Financial Manager Extensive understanding of financial trends all statutory legislation and regulations Develop trends and projections

At dnata Travel Group Contact Centres, we are proud to support our customers as a leading, award-winning travel services provider. We deliver expertise in all aspects of the travel industry from online travel agencies, local agencies, global travel consolidators, corporate travel and DMCs through to airline representation services. As Head of Finance (HOF) India you oversee the day-to-day finance functions covering finance, treasury, invoicing, internal control, taxes and insurance. You are responsible for the delivery of timely and accurate management accounting and reporting as well as delivering financial information at local and group level. As HOF you report directly to the Managing Director (MD) with a dotted line to the Head Office Finance in dnata Travel and support the Executive and Corporate Management team as a Business Partner on all strategic and tactical matters related to finance, budget management, cost benefit analysis and calculations, forecasting and the development of new projects. In this role, you will: Be accountable for the day-to-day finance functions covering finance, treasury, invoicing, internal control, taxes and insurance. As Head of Finance you are a business partner and build a strong and professional relationship with the executive, corporate and local leadership team to support in all finance-related matters. Actively assist in implementing the dnata strategy and in business development activities. Be responsible for the leadership, development and talent and succession planning of the finance team. Establish and maintain a financing strategy for dnata in India to successfully master the current and future cash, investment and development requirements of the company including financing dnata s green sustainability approach. Be responsible for all local and group reporting requirements and you act as the link to the regional and global finance peers within the dnata group. As Head of Finance you are responsible for the local revenue, cost as well as the cash flow budgeting and forecast process to pro-actively support the identification of financial risks and opportunities in order to develop strategies to master them. Act as the local guardian of the authorities and corporate governance frameworks as well as the internal control systems (IKS) and make sure that adequate controls are in place and maintained at all time. Be responsible for all tax topics including declarations (income tax, VAT, withholding tax, PAYE etc.) in cooperation with external partners. Be the contact person and interface for all corporate insurance topics. Cultivate a professional relationship to banking partners, suppliers, audit companies and governmental bodies. Implement and drive process change and automation. Participate in executive and corporate meetings and in addition you coordinate and lead internal and external audits. Be responsible for the back office administrative function by providing direction and guidance to the team and establishing procedures that enables the business to operate effectively.

Daily operations of the accounts team. Develop and drive the financial planning strategy. Prepare and monitor annual budgets. Generate and review financial statements and MIS reports. Handle audits, assessments. Identify process improvements. Required Candidate profile A degree in Accounting, Finance. CA/CPA or MBA Finance preferred. Minimum 5+ years of experience in a finance leadership, taxation laws, compliance Proven track record of financial planning,budgeting

The Financial Analyst position is part of the reporting and analysis team within the Distributor Finance department in Global Business Services. The Analyst supports month-end closes processes for our division partners and manages the calculation, payment and accounting for various distributor incentives. This position also provides reporting on department performance including accounts receivable aging and executes monthly processing controls to ensure accuracy. This position involves regular interaction with distributors, division finance and Ecolab sales management teams. What s in it For You: You will join a growth company offering a competitive salary and benefits The ability to make an impact and shape your career with a company that is passionate about growth The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments What You Will Do: Provide month end reporting to multiple divisions summarizing Distributor Finance activity for processed resales, refunds, and handling fees Manage distributor incentive programs including tracking new and expired incentives, managing rebate accruals, and administering timely processing of rebate payments Administer key monthly controls including inventory trending analysis to validate accuracy of processing and quickly identify and resolve issues Provide distributor related accounts receivable analysis including weekly reporting, deduction review and account level reconciliations of debits and credits KPI reporting to ensure complete and accurate resale processing in SAP Evaluate potential improvements and scope expansion based on changing business needs Provide support, ad hoc reporting, and analysis to internal and external customers Ensure that all reporting processes and systems are documented Support various ad-hoc requests from Divisional partners Monthly/Quarterly risk reviews with Divisional partners Miscellaneous project support Basic Qualifications: Bachelor s degree in finance, Accounting or Economics 4-8 years of professional experience Proven analytical and decision-making skills Ability to interact with internal and external stakeholders at all levels Effective oral and written communication skills and strong presentation skills Excellent organizational and time management skills; ability to multi-task and prioritize Proficiency in Microsoft Office Suite software (Excel, Word, Access, Outlook), workflow software, and ad hoc reporting tools and databases Demonstrated project management and leadership skills Must be self-motivated, and both detail and process oriented Fluent English in speaking and writing Ability to utilize problem resolution skills in a fast paced and sensitive area Ability to work as a member of a team Ability to analyze and summarize data and draw meaningful conclusions Ability to work independently and balance priorities Strong attention to detail Ability to handle confidential and sensitive information Ability to deal with ambiguity/subjectivity

The Financial Administrative Manager leads the reporting and analysis team within Distributor Finance. This position s primary responsibilities include distributor inventory analysis and controls, sales and payment forecasting, resales reporting including trend analysis, month-end close accrual support, administration of distributor rebate programs, managing SOX controls and oversight of the advance refund program. The position involves understanding of the different distributor programs and acting as a financial consultant to the various functions supporting distribution, including Sales, Marketing, Division Finance, Distributor Credit and the rest of Distributor Finance teams. What s in it For You: You will join a growth company offering a competitive salary and benefits The ability to make an impact and shape your career with a company that is passionate about growth The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments What You Will Do: Lead, develop and drive a high performing engaged team to exceed goals and expectations Maintain strong internal control environment to ensure complete and accurate resale processing and distributor refunding Forecast $200M in monthly distributor sales and $90M in refunds for North America Manage $10M distributor rebate programs including tracking new incentives, maintaining accruals, and administering payments in partnership with division finance and distributor sales Oversee distributor related accounts receivable analysis including weekly reporting, deduction review and account level reconciliations of debits and credits Manage annual distributor buy price adjustment and inventory revaluation process Oversee advance refund program including onboarding new distributors, monitoring compliance, and providing monthly reporting to divisions Enhance existing and develop new tools, reporting, KPIs and processes to provide insightful analytics and optimize department s performance Communicate, collaborate, and provide financial support/ad-hoc reporting and analysis to cross-functional teams Coordinate SOX documentation and testing process Minimum Qualifications: Bachelor s degree in finance or related field and significant work experience 8+ Years of business-related experience 1+ Years experience in shared services 2+ Years experience leading a team of 10 or more direct reports with the ability to manage Demonstrated history of direct problem resolution with positive outcomes Demonstrated experience with continuous improvement and/or project management initiatives Proven history of building strong teams, talent management and development Self-motivated and highly focused on results and process Strong knowledge in Microsoft Office Suite software (Excel, Word, Access, Outlook), workflow software, and ad hoc reporting tools and databases Strong organizational and management skills with ability to manage multiple priorities, resolve complex issues and meet deadlines in a fast-paced environment Strong written and oral communication skills with fluency in English Preferred Qualifications: MBA Degree Proven ability to lead, motivate staff, and build a teamwork environment Overall business acumen and ability to deal with ambiguity Ability to analyze and summarize data and draw meaningful conclusions Strong analytical aptitude and organizational skills, high attention to detail, and the ability to work independently Strong written and verbal communication and interpersonal skills Results oriented, proactive, and possesses a high level of integrity

We are seeking an experienced Workday Finance Functional Consultant to support ongoing implementations and optimization efforts. The ideal candidate will have deep functional expertise across Workday Financials modules, along with working knowledge of integrations to support cross-functional collaboration. This is a remote contract position, with preference for candidates located in Chennai, Bangalore, or Hyderabad. Key Responsibilities: Lead and support configuration across Workday Financials modules such as General Ledger, Accounts Payable, Accounts Receivable, Procurement, Expenses, Banking, and Settlement. Collaborate with business stakeholders to gather requirements, design scalable solutions, and deliver system enhancements. Perform functional analysis, process design, gap assessments, and assist with testing activities (unit, integration, and UAT). Partner with integration and reporting teams to ensure seamless flow of financial data across systems. Troubleshoot issues, recommend improvements, and provide post-go-live support for Workday Finance. Create functional documentation including configuration workbooks, test scripts, and process flows. Required Qualifications: 4+ years of hands-on experience as a Workday Financials Functional Consultant. Strong functional knowledge in at least 3 of the following modules: GL, AP, AR, Procurement, Expenses, Banking, Revenue Management. Experience with full-cycle Workday implementations or post-production support. Familiarity with Workday integrations (EIBs, Core Connectors, or Studio) is a strong advantage. Excellent communication skills and the ability to collaborate across technical and functional teams. Bachelor s degree in Finance, Accounting, Information Systems, or related field. Preferred Skills: Experience working with global teams and clients. Prior consulting experience with Workday Partners or large enterprise clients. Exposure to Workday Prism, Accounting Center, or Adaptive Planning is a plus.

We are actively seeking a Workday Finance Consultant with deep expertise in Accounting Center and Workday Prism Analytics to support complex data transformation and financial reporting initiatives. This role will focus on building, optimizing, and supporting data pipelines and reporting structures that enhance financial visibility and control across the enterprise. This is a fully remote contract position, with a preference for candidates located in Chennai, Bangalore, or Kochi. Key Responsibilities: Lead the design and configuration of Workday Accounting Center , including source data transformation, journal line generation, and mapping strategies. Build and maintain Prism data pipelines to support advanced financial reporting, regulatory compliance, and operational dashboards. Collaborate with data owners and finance stakeholders to gather requirements, translate them into technical specifications, and deliver scalable analytics solutions. Develop calculated fields, derived datasets, and secure data catalogs within Prism. Perform data validation, reconciliation, and testing to ensure data integrity and alignment with financial reporting standards. Troubleshoot issues related to Accounting Center loads, Prism reporting, and integrations with external systems. Required Qualifications: 4+ years of experience in Workday Financials , with at least 2 years of hands-on experience in Accounting Center and Prism Analytics . Strong understanding of journal processing, source system data transformation, and financial data modeling. Experience creating advanced reports, calculated fields, and datasets within Workday Prism. Familiarity with Workday integration tools (EIBs, Studio, or Core Connectors) for data ingestion. Strong analytical mindset with attention to data accuracy and compliance. Excellent communication and collaboration skills across technical and finance teams. Preferred Skills: Prior experience working with large enterprise or higher education clients. Workday certifications in Financials, Accounting Center, or Prism Analytics. Experience integrating third-party systems with Accounting Center.

1. Client Focused 2. Strong on Domain 3. 15 Years Plus PTP experience 4. Transformation Blend 5. Business Acumen Qualifications Qualified Accountant (Preferred)/MBA Finance

In Oracle finance at PwC, you will specialise in using and managing the Oracle Financials software. Oracle Financials is an integrated financial management system that provides tools for managing financial processes, such as general ledger, accounts payable, accounts receivable, cash management, and more. You will be responsible for configuring, implementing, and maintaining the Oracle Finance system. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . Experienced Oracle Fusion Finance Consultant to join our finance team. Oracle Fusion Finance Functional Minimum 2 implementation in domestic (India) market in Oracle Fusion ERP package Finance modules as listed. Knowledge of India localisation fearures is a must. Implementation, configuration, and maintenance of Oracle Fusion Financials modules, such as General Ledger, Accounts Payable, Accounts Receivable, and Cash Management. Modules AP, AR, GL, FA, CM modules of Fusion Role Oracle fusion finance functional Experience 4 8 Years Location Kolkata. Notice Immediate90 Days. Roles and Responsibilities Oracle Fusion Financial End to End Implementations, including requirement gathering, configuration, CRP / Prototype, Training, Data Migration and Documentation. Minimum 4 modules out of AP, AR, GL, FA, CM, Expenses, Intercompany, Tax, SLA. Good Accounting skills Min 2 End to end implementations experience Worked on Integrations India Client Implementation experience Client facing capability and Hands on, problem solving, solution design capabilities Willing to travel and work from client locations. Good communication is Preferred B.tech/ MBA/ MCA/ PGDM/ CA/ PG Preferred. s Manage and oversee the implementation and configuration of Oracle Fusion Financials modules. Ensure that financial systems and processes are designed and maintained in accordance with industry best practices and company policies. Coordinate with crossfunctional teams to ensure that financial systems are integrated with other enterprise systems. Provide guidance and support to team members in Oracle Fusion Financials. Conduct regular audits and risk assessments of financial systems to ensure compliance with regulatory requirements. Develop and maintain financial reports and dashboards using Oracle BI tools. Work with external vendors and consultants to implement system upgrades and enhancements. Requirements MBA/CA/BTECH 3+ years of experience managing financial systems using the Oracle Fusion platform. Strong understanding of financial processes and best practices. Experience with configuring and maintaining Oracle Fusion Financials modules, such as General Ledger, Accounts Payable, Accounts Receivable, and Cash Management. Ability to work collaboratively with crossfunctional teams. Strong communication and leadership skills. Knowledge of Oracle BI tools is a plus. Mandatory Skill setsOracle fusion finance functional Preferred skill setsOracle fusion finance functional

Key Responsibilities: Lead the design, configuration, and implementation of the Procure-to-Pay (P2P) process across SAP modules including MM, FI, and CFIN . Work closely with business users and procurement teams to understand procurement and accounts payable requirements in the Central Finance context. Ensure accurate replication of vendor invoices, purchase orders, goods receipts , and payments from source ERP systems to SAP Central Finance using SLT , AIF , and MDG . Perform data mapping and transformation activities for finance and logistics data relevant to the P2P process. Collaborate with cross-functional teams (MM, FI, CO, Ariba) to ensure alignment of the end-to-end procurement and finance data flow. Troubleshoot and resolve issues related to document replication, invoice posting, payment processing, and vendor master data governance. Support testing cycles (unit testing, SIT, UAT) and cutover activities for Central Finance projects. Develop functional specifications for enhancements and collaborate with technical teams for implementation. Conduct user training, documentation, and post-go-live support activities.

What you will do Lets do this. Lets change the world. In this vital role you will play a key role in enhancing and managing finance-related technology solutions to support Amgens Operations Finance team . This role requires strong expertise in corporate finance and accounting principles, combined with a deep understanding of financial systems, data analytics tools, and process automation. The individual will collaborate with cross-functional teams to implement, optimize, and maintain financial technology platforms, ensuring they align with business needs and strategic goals. Roles & Responsibilities: Lead/Support the implementation, integration, and optimization of financial technology systems, including SAP, Hyperion, Tableau, Smartsheet, Anaplan, and other finance and data tools. Collaborate with Operations Finance to streamline financial processes, automate reporting, and enhance data accuracy. Support financial planning, forecasting, and data modeling through advanced technology solutions. Ensure data integrity, security, and compliance across all finance-related systems. Identify opportunities for process improvements using automation and analytics. Provide guidance on system enhancements, data governance, and financial system integrations. Support financial reporting and analytics to improve decision-making. Partner with IT and Finance teams to troubleshoot issues and implement solutions. Stay updated on emerging financial technologies and best practices. Develop business cases and presentations on finance technology enhancements. What we expect of you We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Master's degree and 4 to 6 years of Finance and Technology experience OR Bachelor's degree and 6 to 8 years of Finance and Technology experience OR Preferred Qualifications: Must-Have Skills: Strong understanding of corporate finance and accounting principles. Experience working with finance systems, including SAP, Hyperion, Tableau, Smartsheet, and Anaplan. Expertise in financial data analytics, reporting, and forecasting tools. Experience in automation and process optimization within finance functions. Ability to support and improve data governance, financial controls, and compliance. Knowledge of ERP, FP&A, and BI tools relevant to finance. Good-to-Have Skills: Familiarity with cloud-based finance solutions (AWS, Azure, Google Cloud, Databricks). Exposure to data visualization and dashboarding tools. Experience with SQL, Python, or other programming languages (preferred but not required). Understanding of RPA (Robotic Process Automation) tools for finance processes. Knowledge of machine learning and AI applications in finance. Professional Certifications: SAP Certified Application Associate Hyperion or Anaplan certification Data analytics certifications (e.g., Tableau, Power BI, SQL, Python) Soft Skills: Strong problem-solving and analytical skills. Excellent verbal and written communication skills. Ability to work cross-functionally and influence stakeholders. Strong attention to detail and ability to handle complex financial data. Ability to handle several priorities and drive projects to completion. Strong leadership and mentorship capabilities.