7654 Financial Analysis Jobs - Page 19

Prepares financial statements and analysis for branch Manages and supervises department employees; responsible for day-to-day supervision and leadership Maintains and oversees all banking procedures and processes Recruiting, vetting, interviewing, and hiring new employees Overseeing approvals of loans, lines of credit, and other fiscal plans Assisting with customer service and satisfaction Marketing branch within the community to attract business Records and researches all financial information for analysis Oversees budget reports, preparation of budgets, and analysis of budgets Documents and interprets complicated financial information for bank clients Advises on procedures and financial management as well as developing policies Oversees financial reports for taxes, regulatory agencies, and other financial groups relating to branch finance Forecasts and plans according to fiscal needs Growing banks number of accounts

Role & responsibilities Prepares financial statements and analysis for branch Manages and supervises department employees; responsible for day-to-day supervision and leadership Maintains and oversees all banking procedures and processes Recruiting, vetting, interviewing, and hiring new employees Overseeing approvals of loans, lines of credit, and other fiscal plans Assisting with customer service and satisfaction Marketing branch within the community to attract business Records and researches all financial information for analysis Oversees budget reports, preparation of budgets, and analysis of budgets Documents and interprets complicated financial information for bank clients Advises on procedures and financial management as well as developing policies Oversees financial reports for taxes, regulatory agencies, and other financial groups relating to branch finance Forecasts and plans according to fiscal nee

Assist in running internal process - MIS Reporting , Timesheet, Productivity. To support senior team members in Planning, Forecasting & month end closing activities. Prepare PPT, dashboard for smooth working.

Role & responsibilities Managing Mid-Market and Emerging Large Corporates Regular monitoring of borrower accounts / regular follow-ups and maintaining update on the developments in the respective borrower accounts. Ability and required knowledge to advise borrowers in a turnaround situation with respect to liquidity concerns, undertaking viability study, develop sustainable business plans and getting involved in the rehabilitation package Managing stressed assets involving interaction with the company, performance monitoring & benchmarking, adherence to stipulated terms, site visits, etc. Monitoring exposures to enable proactive action whenever required. Review credit files, financials and security documentation and current status. Designing and implementing suitable early warning triggers for allocated accounts. Closely monitoring allocated portfolio, reviewing operational and financial performance, monitoring monthly cash flows, tracking performance of economic cycles and applicable industries, which have a bearing on the respective assets etc. Formulation of recovery strategy post factoring appropriate legal options

Key Responsibilities: Partner with business units to understand their operations, challenges, and financial needs. Support budgeting, forecasting, and long-range planning processes in collaboration with business stakeholders. Perform variance analysis (actual vs. budget/forecast) and provide commentary on business performance. Prepare and deliver regular financial reports, dashboards, and performance metrics. Analyze financial and operational data to identify trends, risks, and opportunities. Assist in building business cases and financial models for investments, initiatives, or cost-saving projects. Provide decision support for pricing, product launches, capital expenditures, and resource allocation. Ensure financial controls and policies are adhered to within the business unit. Collaborate with cross-functional teams including Accounting, FP&A, Operations, and Commercial. Continuously seek process improvements and automation opportunities in financial reporting and analysis.

Role & Responsibilities: Credit Evaluation Conduct in-depth financial analysis of borrowers in the Commercial Real Estate (CRE) sector Evaluate cash flows, business models, and risk profiles to support credit decisions Financial Due Diligence Review financial statements including balance sheets and profit & loss accounts Assess the overall creditworthiness and financial stability of prospective borrowers Portfolio Monitoring Monitor the performance of the loan portfolio to identify early warning signals Support periodic credit reviews and flag potential risks proactively Reporting & Documentation Prepare comprehensive credit reports and risk assessment documents Create internal presentations and summaries for senior management and credit committees Regulatory Compliance Ensure all credit evaluation processes adhere to internal credit policies and external regulatory norms Maintain audit-ready documentation and compliance records Stakeholder Coordination Collaborate with business teams, credit committees, legal, and external agencies for effective credit processing Facilitate smooth flow of information and timely credit approvals

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integral to addressing climate change. With a total capacity of more than 13.4 GW (including projects in pipeline), ReNew’s solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of India’s power capacity. Consequently, this has helped to avoid 0.5% of India’s total carbon emissions and 1.1% India’s total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly. ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of India’s policies to promote growth of this sector. ReNew’s current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA. Its mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India. Job Description Tracking Invoices, Performa Invoices, and Retention details daily. Invoice status updated daily (GRN, DP ID & Posted). Update and circulate the GST, TCS, TDS & Retention details for all the invoices. All payment requests to SAP Handling payment-related queries. Update and circulate the Outstanding reports daily. Update and circulate the Payments for the invoices submitted. Provide a breakdown of the payments to the Project, Functional, and respective Vendors. Handling payment-related queries.

Job SummaryWe are seeking an experienced and detail-oriented Senior Analyst to join our team. The ideal candidate should have 3-5 years of experience in real estate valuations and consulting with strong analytical and problem-solving skills. Responsibilities The person will be directly working with EMEA Operational Real Estate (OpRE) VRA team with primary focus on Student Housing properties . Good understanding of all valuation approaches and how they apply to various property types including office, retail, residential, etc. An experience in valuation of residential properties or student housing properties is preferred. Develop accurate and comprehensive financial models for existing and potential commercial real estate investments. Collaborate with the acquisitions and asset-management teams to validate property financials and assumptions. Prepare detailed valuation reports, including market analysis, financial projections, and value conclusions. Stay updated with industry trends, market conditions, and best practices related to financial modelling. Requirements Bachelors degree in finance, Real Estate, or a related field. 3-5 years of experience in real estate valuation and consulting. Strong quantitative orientation, with knowledge of real estate property valuations, including Discounted Cash Flow, IRR, NPV, Time Value of Money, Return on Equity, Debt Returns, Three Statement Analysis, Sensitivity Analysis, Scenario Analysis etc. Advanced knowledge of Excel, including financial functions, and ability to create financial models from scratch. Working knowledge of Argus is an added advantage. Working hours to be aligned with the UK/EMEA team ( 1 pm 10 pm ). Excellent quantitative and analytical skills, with a keen attention to detail. Familiarity with real estate valuation methods and understanding of property-level financials. Ability to multitask and work effectively in a fast-paced environment with tight deadlines. Strong communication skills, both written and verbal, with the ability to articulate complex financial concepts to non-financial stakeholders. Superior problem-solving skills, self-motivation, and the capacity to work under pressure and tight deadlines. Personally, strives to ensure data quality, consistency, and accuracy in all work. Strong teamwork and collaboration skills, with the ability to work effectively in cross-functional teams.

Role & responsibilities Financial Analysis: Conduct comprehensive financial analysis, including review of financial statements, cash flow, and other financial metrics to evaluate the creditworthiness of individuals and businesses. Credit Evaluation: Lead the evaluation of credit applications by performing in-depth risk assessments, recommending appropriate credit limits and terms. Industry Research: Stay abreast of industry trends, market conditions, and regulatory updates to inform credit risk decisions. Credit Risk Management: Prepare and present credit reports and risk assessments to senior management, aiding in strategic decision-making. Compliance: Ensure all credit approvals and decisions comply with internal credit policies and regulatory standards. Collaboration: Work closely with cross-functional teams, including credit, relationship management, and risk departments to streamline credit processes and ensure efficiency.

Description We are seeking a Senior Accounts Executive to join our dynamic finance team. The ideal candidate will have a strong background in account management and a proven track record of maintaining and expanding client relationships. You will be responsible for managing client accounts, preparing financial reports, and ensuring compliance with industry regulations. Responsibilities Manage a portfolio of clients and develop strong relationships to ensure client satisfaction. Prepare and present financial reports and account statements to clients. Identify opportunities for upselling and cross-selling financial products and services. Collaborate with internal teams to ensure timely delivery of services to clients. Conduct regular account reviews and audits to ensure compliance with financial regulations. Skills and Qualifications Bachelor's degree in Finance, Accounting, Business Administration, or a related field. 3-7 years of experience in account management or a similar role. Strong knowledge of financial regulations and compliance standards. Proficient in accounting software (e.g., Tally, QuickBooks) and Microsoft Excel. Excellent communication and interpersonal skills for building client relationships. TDS, GST knowledge is preferable

Role & responsibilities Achieve Banks objective in terms of earnings, assets, liabilities, credit quality etc. as per agreed budgets / targets from client relationship across all product groups Seek and acquire new client relationships by understanding the customers financial needs and provide suitable solutions in terms of providing bank products and services Manage the client relationships by handling activities ranging from identifying clients financial needs, advising, structuring the deal, preparing the terms and conditions and closing the deal Assess banking needs and risks for clients and manage client relationships accordingly to optimize risk-reward for the Bank Undertakes brand communication initiatives for designated products Communicates product positioning messaging that differentiates Banks products in the market Illustrates understanding of consumers, competition and current market conditions through primary and secondary research Appraisal of the proposals involving detailed analysis of Income Statement, Balance Sheet, Financial Ratios, Cash Flows, Management Risk, Industry Risk, Economic conditions To maintain high quality standards of documentation, client communication, process compliance, ongoing basis with product partners / OSD / Risk Management and other Relationship Management group.

Role & responsibilities Achieve Banks objective in terms of earnings, assets, liabilities, credit quality etc. as per agreed budgets / targets from client relationship across all product groups Seek and acquire new client relationships by understanding the customers financial needs and provide suitable solutions in terms of providing bank products and services Manage the client relationships by handling activities ranging from identifying clients financial needs, advising, structuring the deal, preparing the terms and conditions and closing the deal Assess banking needs and risks for clients and manage client relationships accordingly to optimize risk-reward for the Bank Undertakes brand communication initiatives for designated products Communicates product positioning messaging that differentiates Banks products in the market Illustrates understanding of consumers, competition and current market conditions through primary and secondary research Appraisal of the proposals involving detailed analysis of Income Statement, Balance Sheet, Financial Ratios, Cash Flows, Management Risk, Industry Risk, Economic conditions To maintain high quality standards of documentation, client communication, process compliance, ongoing basis with product partners / OSD / Risk Management and other Relationship Management group.

Location: Client office (Chennai/Bangalore) Timings: 9AM to 6 PM IST or 12 PM to 10 PM IST. Job description: Candidate should be responsible for below role and activities. Budget (approx.. $120 Million) planning (Mid, Quarter and Year close) , preparation, forecasting, baseline analysis/review. Budget Tracking (actuals Vs Spent). Flagging risks (tracking actuals to budget) overrun/underrun analysis. Dealt with Invoice categories like., T&M, Fixed Billing, etc., Books of closures. Deep knowledge with Accrual process end to end. Capitalization (Depreciation) of assets in Finance Management. Reconciliation statement. Assist with Business planning activities which include., to manage project to BAU recoveries. Assist with Business efficiency targets and documentation process and necessary internal attestation. Assist with cost (cross border recharge and other recharges) (MAN days and vendor recharges). Timesheet logging tracking. Tracking actuals at invoice level (Map ledger impact to invoices for all markets), tagging them to respective Purchase Orders and Contract workspace IDs that must be maintained at any point in time (Crucial). The role will play a key part in Networks (NSA) managing their run rate effectively and not underrunning/overrunning. They should also have a good knowledge on commercials and contracts (contract terms) for networks space that will have a significant overlay into this role (although this vertical will sit separately). Analysis and reporting of cost optimization driven out of contract negotiations. Skill Set requirement: A resource who has experience in dealing with Finance and Invoicing space in a telecommunication world would be an added advantage. High level Telecommunication and Networking knowhow is a mandate. A resource who can understand network topology combined with finance skills is what is preferred. Milki Bisht| Sr. Recruiter India Business | NLB Services Pvt Ltd |+91 9151206474 Email id – milki.bisht@nlbtech.in

The role involves managing accounts receivable and following up on outstanding balances, reconciling accounts, resolving discrepancies, and performing financial analysis. You will prepare monthly, quarterly, and annual financial reports, assist with budgeting, forecasting, and process improvements, and ensure compliance with financial policies. Coordinating with stakeholders, supporting audits, and assisting with cash flow management and treasury functions are key responsibilities. Additionally, you will participate in financial projects, provide accurate responses to inquiries, and handle ad-hoc financial tasks. To qualify for this role, you need a Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software and MS Excel is required, along with a strong understanding of financial principles. Excellent analytical and problem-solving skills, effective communication, attention to detail, and the ability to prioritize tasks are essential. Knowledge of financial regulations, experience with financial reporting and analysis, and familiarity with ERP systems are advantageous. A professional certification such as CPA or CMA is preferred. Strong organizational, multitasking skills, adaptability, and the capability to work both independently and collaboratively are necessary to succeed in this role.,

As an Assistant Manager Transaction Advisory at GHC Growth Lab, you will play a crucial role in supporting the transformation of startup ideas into viable business models. Your responsibilities will include conducting financial analysis, overseeing due diligence processes, managing lease administration tasks, and utilizing your analytical skills to enhance various financial operations. To excel in this full-time on-site role based in Kochi, you must possess strong analytical capabilities, a deep understanding of finance and financial analysis, hands-on experience in due diligence and lease administration, exceptional communication and presentation skills, and the ability to work effectively both independently and within a team. Your role will involve collaborating closely with the team to deliver top-notch advisory services to our clients. While a Bachelor's degree in Finance, Accounting, Business, or a related field is required, any prior experience in the startup ecosystem would be considered a valuable asset. Join us at GHC Growth Lab and be part of our mission to revolutionize the startup consultancy landscape with quality, promptness, and professionalism.,

The Sales Excellence Competitive & Market Intelligence Support Senior Analyst (ML10) role at Accenture requires a candidate with a Master's degree or equivalent coursework/experience, fluency in English language (both oral and written), and a minimum of 3 years of relevant experience. Business management education and familiarity with Accenture sales processes and tools are considered good-to-have skills. Additionally, experience in strategy, consulting, research, or technology is beneficial for this position. At Accenture, we believe in empowering individuals to reach their full potential by combining their skills with cutting-edge technology. As a part of the Sales Excellence team, you will play a crucial role in shaping and executing winning strategies, optimizing deals, and enhancing sales talent through the utilization of sales intelligence. The ideal candidate for this role is a natural competitor driven by a desire to win. You possess expert knowledge of the competitive landscape, enabling you to advise Accenture leaders and deal teams effectively. Your responsibilities will include tracking and analyzing market trends, delivering insightful research, and developing market intelligence solutions to drive decision-making and improve Accenture's competitive positioning in deals. Key Responsibilities: - Track and analyze market and competitive trends - Provide critical insights to Accenture leaders and deal teams - Develop market intelligence solutions, financial dashboards, and competitor battlecards - Publish qualitative and quantitative assessments to support sales origination - Conduct research using various resources and platforms Professional & Technical Skills: - Master's degree or equivalent experience - Proficiency in English language (oral and written) - Minimum of 3 years of relevant experience Additional Information: - Flexibility to work varying hours based on business needs - Reliable internet connectivity and a distraction-free work environment for remote work, as per local guidelines Join us at Accenture to create positive and lasting change through innovative strategies and collaborative teamwork.,

Role & responsibilities Variance Analysis of the Budget vs Actuals Preparing segment level profitability Interaction with the field on cost control & giving various input for the field in improving productivity Analysis on current problematic areas Perform quantitative/qualitative analysis to support the evaluation of corporate growth strategies and business development opportunities Structure and execute Information Memorandums, sophisticated financial analyses, and models, including ROI calculations and sensitivity/risk analyses, to evaluate the impacts of strategies, potential partnerships, and new ventures etc... Perform market research, landscape, and sizing analyses to support strategy formulation Develop and manage strategic partnerships opportunities with external parties Identify process improvement opportunities and work with relevant stakeholder to recommend solutions

As a Senior Manager in Finance, you will play a crucial role in coordinating with various internal and external stakeholders to ensure smooth financial operations. You will report to the Deputy General Manager Record to Report and work closely with the Business & Corporate Finance team, Site Team, Various function team, Bankers, Statutory Auditors, and Internal Auditors. To be successful in this role, you must have a B.Com/M.Com qualification along with 10-12 years of relevant post-qualification work experience, particularly in offshore finance GCCs and manufacturing companies" finance teams. You should have expertise in transitioning accounting processes from overseas sites and a strong knowledge of SAP, with experience in SAP Hana being preferred. Your analytical skills should be top-notch, allowing you to effectively analyze numbers and identify correlations. Attention to detail, excellent interpersonal skills, and the ability to work in a team-oriented environment are essential qualities for this role. You should also have a strong background in creating a high-performance culture, employee engagement, and customer-centricity. Proficiency in Microsoft Office applications, especially Excel and Word, is a must. Your responsibilities will include coordinating with the internal bill processing team, ensuring proper invoice coding, researching discrepancies, reviewing open query reports, analyzing budget variances, and reconciling balance sheets. You will also assist in month-end closing procedures, prepare financial reports, and support internal and external audits. In this role, you will be a part of Piramal Pharma Limited (PPL), a company that offers a diverse portfolio of products and services across global facilities. Piramal Group values inclusive growth and ethical practices, providing equal employment opportunities based on merit. Join us in our journey of organic and inorganic growth, driven by core values and a commitment to excellence.,

Role Overview: The Relationship Manager is responsible for revenue generation, client acquisition, credit appraisal, and overall portfolio management. The role includes handling team performance, ensuring compliance, mitigating risk, and actively participating in market research and product communication strategies to meet the bank's business objectives. Key Responsibilities: Revenue Generation & Team Handling Achieve business targets in terms of earnings, assets, liabilities, and credit quality as per agreed budgets Lead the team towards achieving performance goals and ensure alignment with the bank's objectives Monitor and drive productivity, profitability, and cross-functional coordination Relationship Management Acquire new clients by assessing their financial needs and offering appropriate banking solutions Manage end-to-end client relationships including deal structuring, documentation, and closure Optimize the risk-reward balance in each relationship by understanding client requirements and offering tailored solutions Credit Appraisal & Risk Management Evaluate financial proposals through in-depth analysis of income statements, balance sheets, cash flows, and financial ratios Analyze management and industry risks while ensuring compliance with risk policies Adhere to risk mitigation protocols and provide necessary documentation for audits and internal reviews Communication & Product Positioning Support brand and product communication initiatives for key offerings Clearly articulate product positioning and differentiators in the market to enhance business visibility Market Research & Competitor Analysis Conduct and interpret market research to understand consumer behavior, competition, and market conditions Apply insights from both primary and secondary research to business development strategies Documentation & Compliance Ensure high standards of documentation, client communications, and compliance with internal and regulatory processes Coordinate with product teams, risk management, and other business units for effective execution Learning & Development Set and track performance goals with the reporting manager and take ownership of personal development Stay updated on industry trends, best practices, and required competencies to perform effectively

Role & responsibilities Revenue Generation Achieve Banks objective in terms of earnings, assets, liabilities, credit quality etc. as per agreed budgets / targets from client relationship across all product groups Relationship Management Seek and acquire new client relationships by understanding the customers financial needs and provide suitable solutions in terms of providing bank products and services Manage the client relationships by handling activities ranging from identifying clients financial needs, advising, structuring the deal, preparing the terms and conditions and closing the deal Assess banking needs and risks for clients and manage client relationships accordingly to optimize risk-reward for the Bank Undertakes brand communication initiatives for designated products Communicates product positioning messaging that differentiates Banks products in the market

Requirements Chartered Accountant with at least one year of experience; alternatively, candidates with CA Inter or CMA/CMA Inter or bachelors degree in finance, accounting, or a related field with relevant experience will be considered. Proficiency in Microsoft Excel and experience with Oracle Fusion Cloud applications. Knowledge of accounting principles, financial analysis, and budgeting Excellent communication and interpersonal skills Strong analytical and problem-solving skills Ability to work independently and as part of a team. Ability to prioritize tasks and manage multiple activities simultaneously. Knowledge of regulatory requirements and compliance procedures

As a Financial Analyst at our company, you will be responsible for providing transaction-related research support. This includes researching specific industries and sectors as part of the transaction evaluation process. Your duties will involve synthesizing findings from consultant research into concise summaries and reports, identifying similar transactions to proposed ones, and locating potential sources of information or experts for formal due diligence. Additionally, you will be processing and analyzing large sets of data related to potential borrowers, executing valuation and financial analysis, and conducting industry research. Apart from transaction-related research, you will also be involved in non-transaction related research support. This includes breaking down specific industries and segments to identify potential opportunities for our company, such as in litigation funding. You will lead research to support new business development for our European Credit team, including finding potential hires, firms for partnership, and companies for funding or acquisition. Furthermore, you will play a critical role in lead generation and knowledge management. This involves utilizing various sources to create leads across Europe, maintaining leads through our CRM system, and coordinating with Operations for administrative tasks. You will also be responsible for creating and updating internal metrics and information related to past deals, as well as maintaining standardized templates for different deal stages. To excel in this role, you must demonstrate significant initiative, creativity, and the ability to work autonomously. Collaboration with team members, including Managing Directors, is essential. The ideal candidate should be comfortable with data accumulation from various sources, interpreting and presenting data effectively, and synthesizing research findings into concise reports. Educational or work experience in financial analysis is preferred, and a background in the financial industry or an MBA/PGDM in Finance is required. Strong oral and written communication skills, excellent time management, and proficiency in computer applications such as Word, Excel, and Presentation are also necessary for success in this position. If you are a self-starter who thrives in a remote work environment and are ready to take on a high level of responsibility in shaping research outputs, we encourage you to apply for this exciting opportunity.,

Aspira hoy mismo a una posicin de tiempo completo en el departamento de Finanzas de Hitachi Energy en Bengaluru, Karnataka, India, y nete a un equipo diverso y colaborativo. Hitachi Energy es un lder tecnolgico global comprometido con la promocin de un futuro energtico sostenible para todos.,

The job code for this position is MGR1844. You will be designated as a Manager - Merchandising Analyst in the Malabar Head Quarters business vertical. Your primary responsibility will be to provide inputs based on the analysis conducted and implementation of MGD's inventory allocation strategies, merchandise assortment, and other related strategies. You will monitor store category sales and plan tools to design strategies to enhance financial performance for all merchandise. Additionally, you will conduct analysis and provide suggestions for planograms, product life cycles, and inventory allocation strategies in MGD Retail Pan India to facilitate decisions on the choice and presentation of the product. In your role, you will prepare and upload planograms for new stores, renovations, or amendments in coordination with store/region/headquarters. You will also plan inventory up-stocking and assortment mix in MGD retail based on the study conducted on timing and scope of seasonal changes. Conducting demand and sales forecasting on a monthly basis will be crucial, and you will review and analyze data and MIS to suggest rectifications in physical inventory. Collaborating with Senior Management, you will play a key role in developing supply strategies to minimize stockouts while maximizing inventory turnovers. Identifying product life cycles in advance to avoid slow-moving stocks and planning entry and exit strategies will be part of your responsibilities. You will conduct analysis of portfolio management/design bank to ensure design/category presence in alignment with the product policy and norms. Your coordination skills will be vital as you work closely with Product Category Managers in retail chains to audit product categories, analyze sales trends, and position products accurately. Providing guidance on selling patterns and future purchase timing to Regional Merchandisers will help eliminate the risk of product unavailability. You will also analyze the financial performance of merchandisers and recommend suggestions for improvement. In terms of reporting and MIS, you will conduct in-depth sales analysis to identify strengths, weaknesses, threats, and opportunities within the product concept. Using technological tools for merchandise analysis will enhance efficiency and accuracy. You will prepare analytical dashboards, maintain business-related data, and update stakeholders on sales trends and product life cycles in a timely manner. Your role will involve generating and pulling data from relevant software to identify performers and non-performers in product categories, enabling the development of future solutions. Publishing Planogram adherence reports and preparing financial and statistical reports for the merchandising department will also be part of your responsibilities. Monitoring merchandising matrices and developing innovative strategies for analyzing consumer patterns will contribute to key decision-making by the Senior Management. This position falls under the Operations (All Others) functional area and is located in Calicut, Kerala, India. The educational qualification required for this role is a B Tech/BE degree. The ideal candidate should be between 32 to 35 years old with 10 to 12 years of relevant experience. The salary range offered is as per industry standard in Indian Rupees (INR).,

As a Financial Reporting Analyst at Staff4Me, you will be part of a team dedicated to providing exceptional back-office support services to empower businesses in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, Staff4Me specializes in tailored solutions that drive efficiency, innovation, and growth. Your primary responsibility will be to ensure accurate and timely financial reporting for our clients. This includes analyzing financial data, preparing financial statements, conducting variance analysis, and generating insights to facilitate informed decision-making. The ideal candidate for this role will possess strong analytical skills, exceptional attention to detail, and a deep understanding of financial reporting principles. If you are a motivated individual with a passion for finance and thrive in a fast-paced environment, this opportunity is perfect for you. Join us at Staff4Me and contribute to our mission of driving business success through outstanding back-office support services. Responsibilities: - Conduct financial analysis and prepare reports for clients - Analyze and interpret financial data to identify trends - Prepare monthly, quarterly, and annual financial statements - Ensure compliance with accounting principles and regulations - Collaborate with teams to gather and analyze data - Provide recommendations to enhance financial performance - Assist in developing and implementing financial systems and processes Requirements: - Bachelor's degree in Finance, Accounting, or related field - Professional certification (CPA, CFA) preferred - Minimum of 3 years of experience in financial reporting or similar role - Proficient in financial modeling and analysis - Strong knowledge of accounting principles - Excellent analytical and problem-solving abilities - Advanced proficiency in Microsoft Excel and financial software - Attention to detail and accuracy in financial reporting Join us at Staff4Me and be part of a team that drives business success through exceptional financial reporting and support services.,