61 Finance Modelling Jobs

Must have Sound Functional knowledge in Finance • Hands on experience in preparing CMA data / Cash Budget Assessment of Working Capital (FB & NFB) requirement for the Company • Proficient in Balance Sheet & Financial Ratio Analysis To prepare the Working Capital / Term Loan proposal Compliance of Sanction terms & conditions including documentation & release of fund Compliance of regulatory issues with Banks, Rating agencies and other Institutions Financial Modelling for SPVs • Meeting & Liasoning with Bankers & negotiation. Financial modeling Cash & Fund Flow Management • Fund raising from the Banks/FIs Good Communication Skills & neutralized accent Role & responsibilities

Your Job Role Summary You will be responsible for strategizing and guiding the Head of Sales/Business and other senior stakeholders in selecting and evaluating various solutions that impact the financial drivers and enablers and controlling the business performance to achieve the targeted results. Your key deliverables will be Coordinate the Sales forecast (Volume, value, investment etc.) to ensure alignment with the monthly business planning and yearly targets. Perform financial reporting, financial analysis, trend analysis, forecasting and budgeting of investment, financial controls, P&L analysis, investment analysis & ROI maximization, Finished Goods inventory analysis on monthly/quarterly and annual basis. Perform monthly variance analysis and GAP analysis vis--vis the annual budget including visual presentation through graphs, charts as well as root cause analysis. Meet critical business and corporate deadlines such as the monthly closing, reconciliation and reporting. Performing financial evaluations, business simulations and supporting calculations of main KPIs. Co-ordination, control and follow-up of price changes. Monitoring of Sales Force Budget (including salaries) and advising the sales team of business on annual resource planning and variance tracking. Encouraging business teams for taking right financial decisions while performing the business. Constant communication with the Sales Managers, Business controller and the other key stakeholders about business performance and improvement measures to be taken. Working closely with the dealers and providing support in Financial Analysis and managing their P&L, Cash Flow and Balance reports for dealers Supporting in smooth operations of related functions (Credit Control) & ensuring adherence of the company credit policies and aligning the same with market dynamics. Implementing best practices and processes of the industry. Key Success Factors Effectiveness and accuracy in trend analysis, gap analysis and forecasting. Adoption of Effective assessment criteria to evaluate business options. Establishing controls and guidelines for S&M team. 100% Compliance to statutory guidelines and regulations.

Your Job Role Summary You will be responsible for strategizing and guiding the Head of Sales/Business and other senior stakeholders in selecting and evaluating various solutions that impact the financial drivers and enablers and controlling the business performance to achieve the targeted results. Your key deliverables will be Coordinate the Sales forecast (Volume, value, investment etc.) to ensure alignment with the monthly business planning and yearly targets. Perform financial reporting, financial analysis, trend analysis, forecasting and budgeting of investment, financial controls, P&L analysis, investment analysis & ROI maximization, Finished Goods inventory analysis on monthly/quarterly and annual basis. Perform monthly variance analysis and GAP analysis vis--vis the annual budget including visual presentation through graphs, charts as well as root cause analysis. Meet critical business and corporate deadlines such as the monthly closing, reconciliation and reporting. Performing financial evaluations, business simulations and supporting calculations of main KPIs. Co-ordination, control and follow-up of price changes. Monitoring of Sales Force Budget (including salaries) and advising the sales team of business on annual resource planning and variance tracking. Encouraging business teams for taking right financial decisions while performing the business. Constant communication with the Sales Managers, Business controller and the other key stakeholders about business performance and improvement measures to be taken. Working closely with the dealers and providing support in Financial Analysis and managing their P&L, Cash Flow and Balance reports for dealers Supporting in smooth operations of related functions (Credit Control) & ensuring adherence of the company credit policies and aligning the same with market dynamics. Implementing best practices and processes of the industry. Key Success Factors Effectiveness and accuracy in trend analysis, gap analysis and forecasting. Adoption of Effective assessment criteria to evaluate business options. Establishing controls and guidelines for S&M team. 100% Compliance to statutory guidelines and regulations.

Company Description The Amara Raja Group is a fast-growing conglomerate in India with a revenue exceeding USD 1.2 Billion. The group consists of 7 companies and 16 businesses, with a workforce of over 15,000 employees. The company is committed to making a positive impact on the environment, society, customers, suppliers, employees, and shareholders. The Amara Raja Group fosters an inspiring workplace and values that promote personal growth and development Position: Assistant Manager-Finance & Accounts Sector: Renewable Energy, Solar & Transmission & Distribution Employment Type: Full-Time Location: Hyderabad, Telangana. Qualification: Chartered Accountant (CA)/M.B.A -Finance Experience: 6-8 y ears post-qualification Role Overview: At Amara Raja , we are committed to excellence in financial governance and strategic decision-making. We are looking for a dynamic and detail-oriented Assistant Manager -Accounts to lead key financial operations, including monthly closures, audits, budgeting, and reporting. This role offers the opportunity to work in a high-impact environment where your expertise will drive financial clarity and business success. Key Responsibilities: Monthly Book Closure Timely closure of books in SAP Review of P&L schedules,major expenses, and material provisions Deferred revenue calculation,analysis, and action planning Comparison of deferred revenue vs CB margin Execution of SAP transactions: KKAJ, CJ8G, OSL Freezing Trial Balance (TB) Flash Financials Preparation of Day 1 and Day 10 flash reports Review and validation of financial data Business Review Meetings (BRM) Segment-wise financial highlights (FTM & YTD) Operating statements and profit bridge analysis Overhead analysis and cost optimization Closure of action points from BRM discussions Control Budget Amendments (Quarterly) Review of project control budgets vs actuals Analysis of balance cost vs final control budget Annual Budgeting Inputs for revenue, contribution, employee cost, site expenses, BG charges, depreciation, finance cost, and admin expenses Consolidation and finalization of budgets Comparative analysis with actuals and previous budgets Quarterly Financials & Board Reporting Preparation of quarterly financials and cash flows (direct & indirect) Board deck preparation, including: Operating statement Segment revenue Receivables, payables, inventory CCC, ROCE, key metrics Consolidated financial data Creation of Board presentation (PPT) Statutory Audit Management Freezing TB and preparing audit schedules Review and submission of financials and schedules Providing audit clarifications and ensuring timely completion Proactive resolution of prior year audit issues Tax Audit Preparation of workings for tax clauses (43B, depreciation, GST/TDS reconciliation, MSME payables) Drafting Form 3CD in Excel Clarifications to auditors and verification of tax calculations Timely filing of tax returns Tender Support Preparation of data for CA certificates (Turnover, Net Worth, CCC, Project Collections, Local Content) Coordination with CA for certification and clarifications Transfer Pricing Preparation of segmental operating statements and RPT data Confirmation and sign-off of RPT balances with group companies Other Responsibilities Sharing quarterly customer-wise revenue with group finance (Net Revenue) Skills & Competencies: Strong knowledge of accounting standards, tax laws, and SAP Excellent analytical and problem-solving skills Effective communication and stakeholder management Ability to manage multiple priorities and meet deadlines Qualifications & Experience Chartered Accountant (CA) /M.B.A Finance certification with a strong foundation in financial reporting, control, and compliance. 6-8 years experience in project finance within the solar and BESS sectors, preferably with direct involvement in solar projects. Proven track record of working with developers or consulting firms on financial diligence, bidding, or execution of renewable energy projects. Proficiency in financial modelling and business analytics tools (Excel, VBA, Python, etc.) How to Apply: Interested/suitable profiles can be shared with ko1@amararaja.com Regards, HR Team

Modelling of material consumption, Duty / Tariff structure Batteries in India TAM, SAM, expansion plan and utilization rates. Project ends with estimation of EBIDTA, NPV, IRR, PAT ROI Formulation of GTM strategy Required Candidate profile Qly: MBA (finance) Exp: 10 + years CTC: 15 - 20 LPA Contact 9553942498

Financial Analyst - Hyderabad Are you a highly analytical and driven finance professional looking to make an impact in a fast-paced environment? We're seeking a Financial Analyst to join our Finance & Legal department in Hyderabad . Reporting to the Finance Manager, you'll play a crucial role in providing key financial insights to our founders, investors, and stakeholders, contributing to strategic decision-making and business growth. What You'll Do: Financial Reporting & Analysis: Prepare comprehensive monthly Management Information System (MIS) reports for founders, investors, and other stakeholders, ensuring clarity and accuracy. Cost Management & Performance Monitoring: Develop and maintain cost sheets for all organizational departments, closely monitoring key performance indicators (KPIs) to assess efficiency and drive accountability. Budgeting & Forecasting: Lead the preparation of the annual budget, collaborating closely with business units to ensure accurate projections that align with strategic objectives. Strategic Insights: Analyze market trends, competitor positioning, and industry benchmarks to provide senior management with actionable strategic insights. Profitability Analysis: Track and analyze program-level profitability, meticulously assessing customer acquisition costs (CAC), lifetime value (LTV), and churn rates to inform and optimize pricing and marketing strategies. Ad-hoc Projects: Undertake various ad-hoc analyses and special projects as required by founders and senior management. What You'll Bring: Education: A Bachelor's degree in Finance, Accounting, or a related field is required. An MBA in Finance, CA Inter, or other finance-related certifications are a plus. Experience: 0-2 years of progressive experience in financial analysis, budgeting, or Financial Planning & Analysis (FP&A). Experience within the EdTech, technology, or education services industry is ideal. Technical Proficiency: Demonstrated proficiency in financial modeling and data analysis tools, including advanced Excel. Experience with data visualization platforms (e.g., Power BI, Tableau) is preferred. Familiarity with ERP systems and financial reporting software is a plus. Analytical Acumen: A strong analytical mindset with the proven ability to interpret complex financial data, identify critical trends, and translate them into actionable insights. Communication: Excellent communication and presentation skills, with the ability to convey complex financial information clearly and concisely to diverse audiences.

Role & responsibilities: Financial Analysis : Analyze supply chain costs and financial performance, providing insights and recommendations to optimize processes and reduce expenses. Inventory Management : Monitor and report on inventory levels, turnover rates, and associated carrying costs, working to improve inventory efficiency. Cost Reduction Initiatives : Collaborate with supply chain and procurement teams to identify cost-saving opportunities and improve overall financial performance. Forecasting and Budgeting : Assist in preparing forecasts and budgets related to supply chain activities, ensuring alignment with overall business objectives. Reporting : Develop regular reports on supply chain financial metrics to communicate performance and trends to stakeholders. Risk Management Risk Management Collaboration : Work cross-functionally with procurement, operations, and logistics teams to ensure financial considerations are integrated into supply chain decision-making. Process Improvement : Identify and implement process improvements within financial operations related to the supply chain.

Role Overview The FP&A professional at UDS will play a critical role in the financial health and strategic decision-making processes of the organization. This individual will lead financial planning and analysis initiatives, develop financial models, and provide insights to support the companys growth and efficiency. Key Responsibilities Financial Strategy & Planning: Develop, implement, and oversee financial plans and strategies, ensuring alignment with the company’s overall business objectives. Budgeting & Forecasting: Drive the annual budgeting process, perform periodic forecasts, and provide insights into variances to assist management in financial decision-making. Data Analysis & Reporting: Analyze financial data, trends, and performance metrics to generate monthly, quarterly, and annual reports for senior leadership. Stakeholder Management: Collaborate with departmental heads to gather relevant data, offer financial insights, and contribute to key business decisions. Financial Modeling: Develop and maintain robust financial models to support planning, forecasting, and scenario analysis. Risk Management: Identify and evaluate financial risks, ensuring that mitigation plans are in place. Process Improvement: Evaluate current financial processes, recommending and implementing improvements for greater efficiency and accuracy. Team Leadership: Supervise and mentor junior members of the FP&A team to ensure continuous growth and optimal performance. Required Skills and Competencies Maintaining and controlling the books of accts like Trial balance, P&L A/c & Balance Sheet. Implementing systems, procedures & manuals to prepare and maintain statutory books of accounts & financial statements, ensuring compliance with statutory requirements. Formulating budgets as well as conducting variance analysis to determine difference between projected & actual results and implementing corrective actions for the same. Computing & arranging deposit of Sales Tax, Service Tax, GST, Income Tax and TDS as well as filing returns for timely completion of assessment as per regulatory norms Preparing MIS reports in UDS Group level to provide feedback to top officials on financial performance, viz. monthly profitability and age-wise analysis of debtors as per requirement of management, Maintaining the Intercompany, Inter plant and branch accounts Comparison Budgeted and Actuals on monthly basis Attending to statutory audits and evaluating internal control systems with a view to highlight shortcomings & implementing recommendations made by Internal Auditors. Work Location : Chennai Immediate joiners are most preferable.

Financial Modelling and Valuation [Infrastructure model] Team Handling exp in mandatory Exp-7+ Years Pkg-35 LPA (Hike depends on last fixed CTC) Loc-Gurugram/ Mumbai Notice period-30-60 Days Send CV: riya.imaginators@gmail.com

The role of JM - F&A (Project Accounting & Costing) in the Airports industry requires a candidate with a CA/MBA Finance qualification and at least 3 years of experience in finance modelling, revenue budgeting, and MIS reporting. The position is full-time and permanent, falling under the role category of Hospitality and Airports. As the JM - F&A, your responsibilities will include project accounting and costing within the airport industry. You will be expected to utilize your financial skills to develop models, manage revenue budgets, and provide accurate MIS reports. Your expertise will play a crucial role in the financial operations of the organization, ensuring efficiency and accuracy in project-related financial transactions. The ideal candidate for this position must have a strong background in finance, with the ability to analyze data, create financial models, and generate reports that contribute to informed decision-making. Attention to detail, proficiency in financial software, and the ability to work within a dynamic airport environment are essential for success in this role. If you are a finance professional with a passion for project accounting and costing, and possess the necessary skills and qualifications, we encourage you to apply for this exciting opportunity. Join our team and be a part of the dynamic and fast-paced world of airport finance. Job Code: GO/JC/20077/2024 Recruiter Name: Sheena,

Key Responsibility: Proficient in Excel & PowerPoint, strong analytics skills, experience in financial modelling/equity research, excellent communication, independent multitasker, team collaborator, and capable of delivering data-driven insights.

Role & responsibilities Drive capital expenditure planning, monitoring, and reporting Build long-term financial models and ROI analysis Lead business case development and banking relationships Set up end-to-end finance processes, including Procure-to-Pay Ensure compliance, tax filings, and audit readiness for SPV Independently manage finance operations of a high-value project (USD 165+ MN investment) Preferred candidate profile Chartered Accountant with strong leadership and analytical capabilities Hands-on SAP experience (capital budgeting, P2P essential) Familiarity with Tally is an advantage Proven experience in finance implementation of greenfield project setup or large-scale manufacturing finance

Associate Manager Equity Research Banking Sector- 4 Years – Noida Location – Noida Domain – Investment & Financial Research (Banking Sector Focus – Qatar) We are hiring an experienced Associate Manager – Equity Research for a leading research and advisory firm. If you’re passionate about financial modelling, equity research, and mentoring junior analysts, this opportunity offers you a fast-paced, global client-facing environment with immense growth potential. Your Future Employer – A globally renowned research and advisory firm with over two decades of excellence, offering high-impact insights and bespoke solutions to investment banks, global corporations, and advisory firms. Known for its dynamic work culture, this organization empowers professionals to thrive in analytical, client-facing roles across global markets. You’ll be joining a team that values precision, innovation, and strategic thinking to drive business decisions and outcomes. Responsibilities – Conduct deep-dive industry and company research within the banking sector , focusing on mid- and small-cap banks in Qatar Build and maintain detailed financial models using DCF, DDM, SOTP, LBO , and Relative Valuation techniques Analyze and present findings to clients; address questions confidently Plan account staffing based on earnings calendar and project pipeline Review and validate work of junior team members, ensuring high-quality output under deadlines Manage MIS, contribute to training, recruitment, knowledge development initiatives Requirements – CA / CFA / MBA (Finance) from a reputed institute 4-7 years of experience in investment research with focus on banking sector (Qatar) Minimum 2 years of experience in team review/coaching Strong command over financial modelling, financial statements, and valuation methods Proficiency in databases like Bloomberg, Eikon, Capital IQ, Factiva Excellent communication, report writing, and quantitative analysis skills Experience with management calls, expert interviews, and secondary research Exposure to Bottom up Financial modelling Exposure to middle east banking sector (European and Africa ) MENA is must . What is in it for you – Exposure to global investment banks and M&A advisory clients Opportunity to work on high-impact strategic research Leadership opportunities and firm-level contributions Fast-paced, intellectually stimulating environment Reach us: If you think this role is aligned with your career, kindly write to me along with your updated CV at parul.arora@crescendogroup.in for a confidential discussion. Disclaimer: Crescendo Global specializes in senior to C-level niche recruitment. We are committed to providing a transparent and inclusive hiring experience. Kindly note, due to high volume of applications, we may not be able to respond to each individually. If you don’t hear from us within 1 week, please consider your application not shortlisted. Profile Keywords – Equity Research Jobs, Associate Manager Roles, Financial Modelling, Banking Sector Research, Qatar Banking Jobs, Equity Research, Financial Modelling, Investment Research, Banking Sector, Valuation, DCF, DDM, SOTP, Relative Valuation, Financial Statements, CFA, CA, MBA Finance, Bloomberg, Capital IQ, Eikon, Factiva, MIS Reporting, Report Writing, Global Markets, Qatar Banking, Team Management, Client Communication

Short Description: Role: We are currently hiring for the position of Director, who will serve as the owner and strategic leader of a multidisciplinary team comprising data scientists, data engineers, and software engineers. This role will oversee all stages of analytics services and product development, including: Defining and framing business problems Identifying relevant data sources Designing and developing analytical models Validating model performance and effectiveness Leading product deployment and launch initiatives This is a high-impact leadership opportunity to shape the future of data-driven decision-making at Ford. Scope: Drive AI and Analytics innovation for Finance Modernization Responsibilities: Provide strategic leadership and oversight for the Finance and Insurance Analytics teams located in the U.S. and India. Drive Finance modernization initiatives within the Global Data Insight and Analytics (GDIA) organization. Deliver actionable insights through clear, compelling communication with business stakeholders and executive leadership. Foster effective collaboration and negotiation across all levels of the organization to achieve business outcomes. Partner with Product Line Owners to generate demand and align requirements with broader business objectives. Establish priorities, allocate resources, and ensure high-quality and timely delivery of all associated projects. Act as a key liaison for technical collaboration between Finance and Insurance Analytics and other GDIA departments including DPE, AIAC, ISA, and SSDA. Lead strategic optimization of team resources and budgetary planning. Anticipate future business needs and translate them into actionable initiatives and analytics projects. Oversee recruitment, onboarding, and professional development of team members to foster a high-performing, diverse workforce. Actively participate in hiring efforts and promote diversity, equity, and inclusion across the department. Manage purchased service engagements to support Finance and Insurance Analytics activities and delivery. Qualifications: Masters/bachelor’s degree in engineering or quantitative field. Proven hands-on expertise in Artificial Intelligence , with deep domain knowledge of Finance Modernization strategies and initiatives Skilled in leveraging big data technologies including SQL, Spark, and Hive to drive business insights Extensive experience with Google Cloud Platform and associated tools such as Python, Spark, Dataflow, BigQuery, GitHub, Qlik Sense, CPLEX, Mach1ML, and Power BI Demonstrated success in developing and deploying analytical models within cloud-based environments, particularly GCP Well-versed in advanced AI disciplines including Natural Language Processing (NLP) , Deep Learning , and modern neural network architecture such as CNNs, RNNs, Embeddings, Transfer Learning, and Transformers Strong capabilities in business engagement , with a track record of translating complex problems into structured, impactful solutions Known for a meticulous attention to detail and a strong drive toward continuous improvement Adept at balancing innovation and analytical rigor , applying logical, methodical problem-solving approaches to dynamic challenges Highly articulate and credible communicator with strong presentation and interpersonal skills, able to influence at all levels of the organization Effective at managing multiple priorities , while maintaining high-quality outputs in fast-paced environments Desired: Extensive experience in Finance Analytics, encompassing data-driven financial insights, forecasting, performance analysis, and strategic decision support.

Job Description: We are looking for a highly motivated and analytical professional to join our Strategy & M&A team. The ideal candidate will support strategic planning and execution of inorganic growth initiatives, including mergers and acquisitions. Key Responsibilities: Conduct market and industry research to support strategic planning and inorganic growth opportunities. Assist in executing the annual strategy exercise through data analysis, benchmarking, and leadership presentation preparation. Identify and evaluate potential M&A opportunities, assist in initial screening, financial analysis, and valuation. Build and maintain financial models to assess target performance and perform scenario analysis. Track the M&A pipeline and monitor sectoral activity relevant to the business. Develop high-quality presentations and dashboards to communicate strategic insights and business updates. Collaborate with internal stakeholders (Finance, Operations, HR, Legal) and external advisors throughout M&A processes. Support post-merger integration planning and execution, where applicable. Desired Candidate Profile: Strong analytical and financial modeling skills. Prior experience in strategy, consulting, corporate finance, or M&A is preferred. Excellent communication and presentation skills. Ability to work collaboratively across functions and with senior leadership.

Job Title : Deputy Manager - Strategy & M&A Analyst Job Description We are seeking a highly driven and detail-oriented Strategy & M&A Analyst to join our team. The ideal candidate will support strategic initiatives, M&A activities, and data-driven planning to enable business growth and transformation. Key Responsibilities Conduct market and industry research to support strategic planning and inorganic growth opportunities Support execution of the annual strategy exercise including data analysis, benchmarking, and preparation of leadership presentations Identify and evaluate potential M&A opportunities, assist in initial screening and strategic transaction support Conduct financial analysis and valuation (DCF, comparable comps, scenario analysis) Build financial models to assess target performance and conduct scenario planning Track the M&A pipeline and monitor relevant sectoral activity Develop dashboards and presentations to communicate strategic insights to leadership Collaborate with internal teams (Finance, Operations, HR, Legal) and external advisors during M&A processes Support post-merger integration where applicable M&A Advisory / Investment Banking / Corporate M&A / Strategy Consulting Private Equity / Venture Capital / Buyside Experience KPO / Analytics firms (focus on M&A, equity research, or valuation) Analytics / Ratings firms (deal advisory, financial modeling, or sector research) Skills & Competencies Strong written and verbal communication skills Ability to handle multiple projects and meet deadlines Strong attention to detail and analytical rigor Comfortable working in cross-functional teams Hands-on experience in market/industry/sector research Advanced Excel and PowerPoint proficiency Experience in developing dashboards and leadership presentations Knowledge of data visualization tools such as Power BI or Tableau (preferred) Background in manufacturing, automotive, or industrial sectors is a plus

Job Description: Finance Expert 12- 15 lakhs Location Shillong (Relocation & accommodation will be covered) Role LPE(1 Year contract) Finance Consultant Job Code - 3389 Educational Qualification: Master's degree in management (MBA/PGDBM)/ Economics/ Infrastructure Engineering/ Construction Management/ Finance / CA/ Commerce with at least 05 yrs of experience in public finance, contract management for government projects. Job Description: Minimum 5 years experience Relevant experience in government and public sector. Experience of working with State Government/ Central Government and autonomous body. Experience with assessment of financial performance and reporting on financial performance to management/ senior leadership. Experience with preparation of financial dashboards. Experience with PPP projects project structuring, financial modelling, feasibility assessment Skilled in tender document preparation and bid process management is desirable. Develop RFPs and bidding documents in line with CVC, GFR, and procurement guidelines. Evaluate funding mechanisms, for project financing.

We are seeking a skilled and experienced 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 - upt0 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

Financial Analyst - Hyderabad Are you a highly analytical and driven finance professional looking to make an impact in a fast-paced environment? We're seeking a Financial Analyst to join our Finance & Legal department in Hyderabad . Reporting to the Finance Manager, you'll play a crucial role in providing key financial insights to our founders, investors, and stakeholders, contributing to strategic decision-making and business growth. What You'll Do: Financial Reporting & Analysis: Prepare comprehensive monthly Management Information System (MIS) reports for founders, investors, and other stakeholders, ensuring clarity and accuracy. Cost Management & Performance Monitoring: Develop and maintain cost sheets for all organizational departments, closely monitoring key performance indicators (KPIs) to assess efficiency and drive accountability. Budgeting & Forecasting: Lead the preparation of the annual budget, collaborating closely with business units to ensure accurate projections that align with strategic objectives. Strategic Insights: Analyze market trends, competitor positioning, and industry benchmarks to provide senior management with actionable strategic insights. Profitability Analysis: Track and analyze program-level profitability, meticulously assessing customer acquisition costs (CAC), lifetime value (LTV), and churn rates to inform and optimize pricing and marketing strategies. Ad-hoc Projects: Undertake various ad-hoc analyses and special projects as required by founders and senior management. What You'll Bring: Education: A Bachelor's degree in Finance, Accounting, or a related field is required. An MBA in Finance, CA Inter, or other finance-related certifications are a plus. Experience: 0-2 years of progressive experience in financial analysis, budgeting, or Financial Planning & Analysis (FP&A). Experience within the EdTech, technology, or education services industry is ideal. Technical Proficiency: Demonstrated proficiency in financial modeling and data analysis tools, including advanced Excel. Experience with data visualization platforms (e.g., Power BI, Tableau) is preferred. Familiarity with ERP systems and financial reporting software is a plus. Analytical Acumen: A strong analytical mindset with the proven ability to interpret complex financial data, identify critical trends, and translate them into actionable insights. Communication: Excellent communication and presentation skills, with the ability to convey complex financial information clearly and concisely to diverse audiences.

Job Purpose: The candidate is responsible for overall controllership of various ventures/subsidiaries of client which includes : -General oversight of financial performance of the subsidiaries - -Reviewing the monthly decks and KID and providing insights on performance of subsidiaries and Ventures to the seniors -Financial Modelling to evaluate the financial outcomes of any new initiatives, investments, etc being undertaken by client -Evaluating quarterly financials of all subsidiaries and summarizing results for reflection in Investor presentations, press release, board deck, etc - -Evaluating and monitoring the budgets/annual operating plans for subsidiaries and ventures to ensure alignment with overall objectives set for client -Exercising general oversight over team members - Continues benchmarking our subsidiaries with best in class peers PRINCIPAL ACCOUNTABILITIES - Prepare monthly review summary for each assigned subsidiary - Provide insights on companies financials - Monitor performance of assigned subsidiaries on monthly basis and provide insights to the management - Prepare financial projections as may be needed from time to time to evaluate new investments along with analysis vs benchmarks - Provide performance summary for quarterly results of companies and adequate messaging for investor / Board deck - Analyze overall financial performance of assigned companies from time to time - Oversee all related party transactions with respect to assigned companies - Ensure optimal capital utilization across assigned companies - Quarterly benchmarking of results of subsidiaries with peers - Assist on periodic estimation/forecasting - Understand, evaluate and conclude accounting/financial reporting for new set of transactions under Ind AS (where applicable) - Oversee team members and ensure smooth coordination amongst team members and with respective subsidiaries Education & Work Experience CA with 5 years of work experience

Responsibilities: - Create financial templates for founders & accounting firms - Generate financial content (educational) - raw content is okay. It would be edited by the content team. - Commitment ~ 10-12 hours every week - Remote work

Responsibilities: Support CEO on strategy & key decisions Build Excel-based financial models (EBITDA, COGS) Analyze business data & performance Create dashboards & reports across functions Track KPIs & assist in AOP planning Flexi working Work from home

Key purpose of the role: BiofuelCircles products and services are used by businesses and individuals in the bioenergy supply chain: from large industries to rural enterprises, to transporters, service providers and farmers. The Functional Support Consultant will be responsible for helping internal and external users get the most out of the BiofuelCircle platform by resolving their queries, troubleshooting problems and getting things done through the platform. Key teams to collaborate New Market Development Supply Chain Finance Project Management What key Tasks will be involved? Market & Competition Analysis: Research industry trends, carbon markets, and competitor strategies to provide insights for business growth. Data Analysis & Reporting: Collect, analyse, and interpret data related to carbon credits, sustainability initiatives, and financial performance. Stakeholder Collaboration: Work closely with cross functional teams and leadership to align business strategies with Project outcomes. Financial Modelling: Develop financial models, sensitivity analysis, to assess the viability of carbon offset and carbon credit projects and investment opportunities. Regulatory Compliance: Ensure adherence to global and national regulations and carbon certification standards. Technology & Innovation: Support digital transformation initiatives, including blockchain-based carbon tracking and AI-driven analytics. Ideal Candidate Profile Bachelor's in any Engineering and Master's degree in Business Administration, Environmental Science, or a related field. Proficiency in developing Project Financial Models and scenario analysis. Handson experience in sustainability / Carbon markets / Biocarbon / NBS / Biomass based business Strong analytical and problem-solving skills. Excellent communication and stakeholder management abilities. Experience in industrial technology, project development is a plus Travelling Requirement Minimal

Key Responsibilities: Develop and manage pricing models for new and existing BPO services (voice, non-voice, back office, tech support, etc.) Analyze cost structures and build deal profitability models Collaborate with Sales, Bid Management, and Solutioning teams to provide commercial inputs during RFP/RFI processes Prepare and present pricing proposals, deal reviews, and executive summaries for internal approvals Benchmark pricing against industry and competitive data to ensure market relevance Support contract negotiations by providing financial insights and pricing terms Ensure alignment with internal compliance, legal, and margin guidelines Conduct scenario analysis for volume fluctuations, SLA performance, FX impact, etc. Track commercial performance of signed deals (forecast vs actual margins) Assist in budgeting and forecasting exercises related to revenue and gross margins

strategic planning & annual operating plan,define project scope,goals & deliverables, Build analytical solutions & assist the senior leadership in formulating short term and long term corporate strategies. financial modelling,industry trends Required Candidate profile experince in creating strategic business plans & working on several transformational initiatives.Strong analytical,Communication,Microsoft Office suite,& data visualization,Project Mgmt skills