7654 Financial Analysis Jobs - Page 34

As a member of the Finance team at PwC, you will be responsible for providing financial advice and strategic guidance to clients, assisting them in optimizing their financial performance and making well-informed business decisions. Your role will involve handling financial analysis, budgeting, forecasting, and risk management. If you are part of the accounting department, your focus will be on managing financial records, analyzing data, and ensuring compliance with accounting standards. Your contribution in delivering accurate financial information and insights will be crucial in supporting decision-making processes. In this dynamic environment, you are expected to be driven by curiosity and become a reliable team player. Your ability to adapt to working with diverse clients and team members will be essential, as each interaction presents unique challenges and opportunities for growth. Taking ownership of your work and consistently delivering high-quality results will not only add value to our clients but also contribute to the success of the team. As you progress within the organization, you will have the chance to establish your personal brand and create pathways for further advancement. To excel in this role, you should possess a learning mindset and be proactive in your professional development. Valuing diverse perspectives and understanding the needs of others will be key to your success. Maintaining high performance habits, actively listening, and effectively communicating ideas are skills that you should embody. Additionally, your ability to gather information, analyze data, and uphold professional standards will be crucial in your role. Your core responsibilities will include financial administration and analysis tasks such as creating client codes, managing invoices and credit notes, tracking financial data, preparing budgets, and facilitating capital movement discussions with key stakeholders. Your experience should ideally include a finance/accountancy degree or relevant professional qualifications, along with 1-4 years of experience in delivering finance support, preferably in a professional services setting. Strong numerical and analytical skills, attention to detail, problem-solving abilities, and excellent communication skills are essential traits for this role. In summary, as a member of the Finance team at PwC, you will play a vital role in providing financial expertise, supporting decision-making processes, and contributing to the overall success of the organization. Your ability to adapt to challenges, maintain high standards of work, and build strong relationships with clients and colleagues will be instrumental in achieving both personal and professional growth.,

Job Description: At PwC, the focus in finance is on providing financial advice and strategic guidance to clients to help them optimize their financial performance and make informed business decisions. Individuals in finance handle financial analysis, budgeting, forecasting, and risk management. On the other hand, those in accounting at PwC are responsible for managing financial records, analyzing data, and ensuring compliance with accounting standards. As a professional in this role, you will play a vital part in offering accurate financial information and insights to support decision-making. Focused on building relationships, you will establish meaningful connections with clients and learn how to manage and motivate others. You will navigate complex situations, enhance your personal brand, deepen technical expertise, and become more aware of your strengths. It is crucial to anticipate the needs of your teams and clients and deliver high-quality work. Embracing ambiguity, you should be comfortable when the path forward is unclear, ask questions, and view these moments as opportunities for growth. Skills required for success in this role include responding effectively to diverse perspectives, utilizing various tools and techniques to generate ideas and solve problems, applying critical thinking to dissect complex concepts, understanding project objectives and aligning your work with the overall strategy, gaining a deeper comprehension of the evolving business context, reflecting to enhance self-awareness and address development areas, interpreting data to derive insights and recommendations, and upholding professional and technical standards in accordance with the Firm's code of conduct. The Opportunity: Joining PwC Acceleration Centers (ACs) presents a pivotal role where you actively support various services such as Advisory, Assurance, Tax, and Business Services. In these innovative hubs, you will engage in challenging projects, provide distinctive services to enhance client engagements through quality and innovation, and participate in digitally enabled training sessions designed to enhance your technical and professional skills. As a member of the Procurement Operations team, you will be responsible for managing the procurement of products and services, acting as a liaison between internal clients and external vendors. In the position of Senior Associate, you will uphold quality standards, facilitate decision-making through clear communication, ensure seamless order processing, and collaborate with global team members. This role offers a dynamic environment for personal growth and the opportunity to develop process-oriented skills in a fast-paced setting. Responsibilities: - Oversee the procurement process for products and services - Serve as a key liaison between internal clients and vendors - Maintain exceptional quality standards in procurement activities - Facilitate clear communication to support decision-making - Ensure smooth order processing and fulfillment - Collaborate with global team members to enhance workflows - Foster a dynamic environment for personal growth - Develop and refine process-oriented skills in a fast-paced setting Key Requirements: - Total Experience: 3-8 years - Manage purchase order creation and validation in internal systems - Obtain necessary approvals before processing orders - Track vendor availability, pricing, and delivery timelines - Provide ongoing support and follow-up to internal stakeholders - Maintain accurate records and documentation of procurement activities - Collaborate with global team members across different time zones - Assist in generating reports and using Microsoft tools for decision-making - Strong communication skills and customer-oriented mindset - Ability to manage multiple tasks and follow up effectively - Comfortable interacting with individuals across diverse teams and cultures - Detail-oriented, organized, with a knack for keeping processes on track - Interest in finance, procurement, or operations (no technical background required) - Willingness to learn and grow in a dynamic, global environment - Advanced oral and written English skills,

You are an experienced Head of Accounts and Finance with a strong background in finance and accounting within the stock broking industry. Your main responsibility is to oversee all financial activities and ensure efficient management of the company's financial resources. Your key responsibilities include overseeing financial operations such as budgeting, forecasting, and financial reporting, ensuring compliance with financial regulations and standards, developing and implementing financial strategies to support growth and profitability, and managing financial risks. You will also lead and mentor the finance and accounting team, conduct financial analysis, communicate financial information to stakeholders, and continuously evaluate and improve financial processes and systems. Key Performance Indicators (KPIs) for your role include the accuracy of financial reporting, timeliness of monthly/quarterly/annual closings, compliance with regulatory requirements, cost management, cash flow management, audit and internal controls, team productivity and development, tax compliance and optimization, and technology integration and process improvement. Your Key Result Areas (KRAs) will focus on financial reporting and analysis, regulatory compliance and tax management, budgeting and financial planning, cash flow and working capital management, audit and internal controls, expense management, team leadership and development, technology and process optimization, and stakeholder communication and reporting. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree or professional certification (e.g., CPA, CFA) is preferred. You should have a minimum of 15 years of experience in finance and accounting, with at least 8-10 years in a managerial or leadership role within the stock broking industry. Strong knowledge of financial regulations, compliance requirements specific to the stock broking sector, proficiency in financial software and systems, excellent leadership and team management skills, strong analytical and problem-solving abilities, effective communication and interpersonal skills, high integrity, professionalism, ability to work under pressure and meet deadlines, and strong attention to detail and accuracy are required attributes. The compensation package for this role will be discussed based on your candidacy, and the location for this position is Indore.,

You will be responsible for overseeing the day-to-day financial operations, which includes accounting, budgeting, cash flow management, and ensuring compliance with regulations. Your role will involve preparing monthly, quarterly, and annual financial statements and management reports. Additionally, you will manage budgeting and forecasting processes, analyze variances, and recommend corrective actions. It will be your responsibility to ensure statutory compliance with tax regulations, audits, and other financial obligations. You will collaborate with external auditors and consultants during audits or financial reviews. Developing internal controls and financial policies to safeguard assets and enhance operational efficiency will also be part of your duties. You will support the leadership team by providing financial analysis for strategic decision-making. Monitoring cost structures and implementing cost-saving initiatives will be essential in this role. This is a full-time, permanent position. The work schedule is during the day shift, and the preferred candidate should have at least 7 years of experience in corporate finance. The work location is in person. Benefits include food provided on-site.,

The Business Head position at Eurodec Paints(HRBL) located in Khanna is a full-time on-site role that entails overseeing daily operations, managing budgets, setting goals and objectives, and driving business growth. As the Business Head, you will be responsible for developing and implementing strategic plans, monitoring market trends, leading the sales team, nurturing client relationships, and ensuring quality standards. Additionally, team leadership, performance evaluations, and optimizing operational efficiency will be integral aspects of this role. To excel in this role, you should possess leadership and team management skills, with proven experience in conducting performance evaluations. Strategic planning and business development skills are essential, along with expertise in budget management and financial analysis. A strong understanding of market trends and proficiency in client relationship management are key requirements. Excellent communication and interpersonal skills are crucial for effectively engaging with internal teams and external stakeholders. As the Business Head, you must be capable of working on-site and overseeing daily operations to ensure smooth functioning of the business. A Bachelor's or Master's degree in Business Administration, Management, or a related field is required. Prior experience in the paint or manufacturing industry would be advantageous but not mandatory. This role offers an exciting opportunity to drive business growth, lead a dynamic team, and contribute to the overall success of Eurodec Paints(HRBL) through strategic planning and effective management practices.,

Embark on a transformative journey as an FI Credit Risk Officer at Barclays, where you will spearhead the evolution of the digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. As an FI Credit Risk Officer, you will be responsible for effective credit risk management of the assigned portfolio of clients, such as financial institutions including Banks, Sovereigns, Funds, CCPs. This involves ensuring compliance with Banks credit risk policies & procedures and internal controls framework. You will support credit risk sanctioning and build effective working relationships with other credit officers, senior discretion holders, business and product teams, and other relevant functional areas, including senior internal stakeholders. To be successful in this role, you should have experience in preparation of annual credit review packs and Industry reviews, supporting credit officers in day-to-day risk management activities, managing credit limit requests, monitoring risk limits, and maintaining accurate information in the Banks Risk systems. Additionally, essential skills such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills will be evaluated. The job location for this role is Mumbai. **Purpose of the Role:** The purpose of this role is to safeguard the financial health of the bank by identifying, analyzing, and mitigating potential credit risks associated with lending activities. **Accountabilities:** - Analyze financial data to determine the risk of default. - Monitor existing loan portfolios for potential credit deterioration. - Recommend loan approvals, rejections, or adjustments based on risk evaluation. - Develop and implement credit risk mitigation strategies. **Analyst Expectations:** - Perform activities in a timely manner to high standards, driving continuous improvement. - Demonstrate in-depth technical knowledge and experience in the assigned area of expertise. - Lead and supervise a team, guiding professional development and coordinating resources. - Partner with other functions and business areas. - Advocate risk management and strengthen controls in your work area. All colleagues are expected to uphold the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as demonstrate the Barclays Mindset of Empower, Challenge, and Drive.,

As a Finance Manager in the Spare Parts Trading industry, your primary responsibility will be to oversee and manage all aspects of cost control. This includes designing and implementing effective cost accounting systems, analyzing cost variances, and providing strategic recommendations to reduce expenses and enhance profitability. You will collaborate closely with the procurement, warehouse, and sales departments to monitor and forecast stock levels, purchases, and cost movements. Your role will also involve leading the monthly, quarterly, and annual financial close processes, developing detailed cost reports and dashboards for senior management, and ensuring compliance with international accounting standards and internal audit requirements. Additionally, you will provide mentorship and guidance to junior accounting staff to support their professional development. To excel in this position, you should hold a Bachelor's degree in Accounting, Finance, or a related discipline, with a Master's degree or professional certification such as CA/CMA considered a strong advantage. You should have at least 7 years of progressive experience in cost accounting, preferably in trading, automotive, or industrial sectors. Advanced proficiency in accounting software, such as ERP systems like SAP, Oracle, or Microsoft Dynamics, is essential. Strong leadership, analytical, and problem-solving skills, along with exceptional attention to detail, accuracy, and a results-driven mindset, will be key to your success. While not mandatory, experience working in the GCC region is preferred for this role. This is a full-time permanent position with a day shift schedule that requires in-person work at the designated location.,

As a Cost Analyst in our finance team, your main duty will be to meticulously prepare and analyze a variety of financial statements and reports. Your role is crucial in supporting our organization to meet its financial goals. You will need to be detail-oriented and analytical to succeed in this position. Join us and be a key player in our finance department!,

The position of Accountant is currently available in Bareilly, UP. This is a Part-time role, and we are looking for individuals who possess a Bachelors/Masters degree in Accounting, Finance, or a related field. As an Accountant, you will be responsible for various tasks related to financial analysis and reporting. This includes a strong knowledge of accounting principles and practices, hands-on experience with GST & TDS, and proficiency in using accounting software and tools. Attention to detail and accuracy in financial record-keeping is essential for this role. In addition to the minimum qualifications, preferred skills for this position include the ability to analyze financial data and generate reports effectively. Excellent organizational and time management skills are crucial, along with strong communication and interpersonal abilities. If you are someone who enjoys challenges and sees every obstacle as an opportunity for growth, we invite you to unlock your full potential with us. Your achievements will be celebrated, and you will have the chance to further develop your skills in a supportive environment. For any queries regarding this position, please reach out to us via email at careers@paanduv.com or contact us on 8218317925.,

As a Accessories Concept Specialist, your primary responsibility will be to prepare concepts for Accessories in alignment with MSIL model plan, competition approach, and accessories aftermarket information. This will involve analyzing the accessories offered by competitors for their models, evaluating aftermarket accessories available in the market and comparing them with the MSIL portfolio. Additionally, you will also be required to analyze MSIL accessory sales data and trends, and participate in Market Research activities aimed at enhancing the MSIL Accessory business. Your role will also involve creating an Accessories Wish List and an overall accessory schedule for new/MC models, while coordinating with stakeholders for final approval. To excel in this role, it is essential to have a strong foundation in various areas. You should possess a good understanding of macro-economic factors and their impact on the Passenger Car market. Familiarity with the model development process, timelines, and Passenger car market segmentation is crucial. Proficiency in using Project management tools and methodologies is necessary, along with the ability to evaluate product features based on cost, performance, and customer value. Hands-on experience in the design and development of accessories for any model will be advantageous. In terms of behavioral attributes, you are expected to have excellent presentation and communication skills. A self-driven and result-oriented mindset, coupled with strong organizational skills, motivation, and the ability to work cross-functionally are essential. Good problem-solving and analytical capabilities, along with experience in managing Cross-Functional Teams (CFT) and stakeholders at various organizational levels, will be beneficial. Furthermore, having a basic knowledge of emerging trends in product, body type, technology, and design is important. Understanding vehicle segmentation, data analytics, and translating consumer preferences into technical parameters are additional skills that will contribute to your success in this role. Excellent presentation and communication skills will further enhance your effectiveness in this position.,

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Data Domain Architect Lead - Vice President within the Finance Data Mart team, you will be responsible for overseeing the design, implementation, and maintenance of data marts to support our organization's business intelligence and analytics initiatives. You will collaborate with business stakeholders to gather and understand data requirements, translating them into technical specifications. You will lead the development of robust data models to ensure data integrity and consistency, and oversee the implementation of ETL processes to populate data marts with accurate and timely data. You will optimize data mart performance and scalability, ensuring high availability and reliability, while mentoring and guiding a team of data mart developers. Lead the design and development of data marts, ensuring alignment with business intelligence and reporting needs. Collaborate with business stakeholders to gather and understand data requirements, translating them into technical specifications. Develop and implement robust data models to support data marts, ensuring data integrity and consistency. Oversee the implementation of ETL (Extract, Transform, Load) processes to populate data marts with accurate and timely data. Optimize data mart performance and scalability, ensuring high availability and reliability. Monitor and troubleshoot data mart issues, providing timely resolutions and improvements. Document data mart structures, processes, and procedures, ensuring knowledge transfer and continuity. Mentor and guide a team of data mart developers if needed, fostering a collaborative and innovative work environment. Stay updated with industry trends and best practices in data warehousing, data modeling, and business intelligence. Required qualifications, capabilities, and skills: - Bachelor's or Master's degree in Computer Science, Information Technology, or a related field. - Extensive experience in data warehousing, data mart development, and ETL processes. - Strong expertise in Data Lake, data modeling and database management systems (e.g., Databricks, Snowflake, Oracle, SQL Server, etc.). - Leadership experience, with the ability to manage and mentor a team. - Excellent problem-solving skills and attention to detail. - Strong communication and interpersonal skills to work effectively with cross-functional teams. Preferred qualifications, capabilities, and skills: - Experience with cloud-based data solutions (e.g., AWS, Azure, Google Cloud). - Familiarity with advanced data modeling techniques and tools. Knowledge of data governance, data security, and compliance practices. - Experience with business intelligence tools (e.g., Tableau, Power BI, etc.). Candidates must be able to physically work in our Bengaluru Office in evening shift - 2 PM to 11PM IST. The specific schedule will be determined and communicated by direct management.,

We are seeking a qualified Chartered Accountant (CA) with a minimum of 2 years of corporate experience to join our team. Your responsibilities will include managing GST, TDS, and other statutory compliances, as well as handling returns filing. Additionally, you will be required to conduct financial analysis, implement cost control measures, and track profitability. In this role, you will be responsible for liaising with banks, statutory bodies, and consultants. You will also manage loan accounting and advances. The industry focus for this position is Consumer Electronics/Appliances/Durables, falling under the functional area of Accounts, Finance, Tax, Company Secretary, and Audit. The role category is specifically Accounts, and this is a permanent, full-time position. As our ideal candidate, you must be willing to work full-time on-site in Ernakulam, Kerala. Therefore, reliable commuting or planning to relocate before starting work is required. We are particularly interested in candidates who are a qualified CA and possess at least a secondary (10th pass) education. If you meet these qualifications and are ready to take on these responsibilities, we encourage you to apply for this full-time job opportunity in Ernakulam, Kerala.,

The Credit Risk Officer role involves providing full leadership and supervision, overseeing the QC audit process, partnering with business teams, and applying deep disciplinary knowledge to offer value-added perspectives. You will be responsible for developing processes, procedures, and plans within the overall function, ensuring quality, timeliness, and accuracy in audits. Strong communication skills and diplomacy are essential, along with the ability to collaborate effectively with multiple business functions to monitor quality and keep results within the risk appetite. Your responsibilities will include overseeing the audit function, managing Risk and Controls, integrating credit underwriting expertise with industry standards, providing feedback on complex audit reviews, hosting meetings with senior management, analyzing data, conducting root cause analysis, generating reports, interacting with regulators and internal audit, and ensuring compliance with applicable laws and regulations. The ideal candidate for this position should have a minimum of 10 years of consumer Mortgage underwriting experience, extensive knowledge of the mortgage industry including credit worthiness, regulatory requirements, and FHA/VA guidelines. Proficiency in creating Power Point Presentations, Excel Spreadsheets, and Word Documents is required, along with strong ethics, excellent communication skills, and the ability to work effectively across all levels in Risk Management and other business teams. You must possess excellent presentation skills, the ability to work with key decision-makers, adapt to different audiences, handle multiple projects in a changing environment, and demonstrate strong organizational skills with attention to detail. A Bachelor's/University degree or equivalent professional experience is necessary. As a Credit Risk Officer, you will be part of the Risk Management job family group, specifically in the Credit Decisions job family, working full-time. The most relevant skills for this role include Analytical Thinking, Constructive Debate, Escalation Management, Financial Analysis, Policy and Procedure, Product Knowledge, Risk Controls and Monitors, and Risk Identification and Assessment. Other relevant skills include Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting, Referral and Escalation, and Risk Remediation. If you require a reasonable accommodation due to a disability to use our search tools or apply for a career opportunity, please review Accessibility at Citi. You can also refer to Citis EEO Policy Statement and the Know Your Rights poster for more information.,

Embark on a transformative journey as an Assistant Vice President (AVP) FI Credit Risk at Barclays in Mumbai, where you will spearhead the evolution of the digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. In this role, you will be responsible for ensuring compliance with the bank's credit risk policies, procedures, and internal controls framework. You will develop methodologies and credit risk controls to mitigate the risk of credit loss from the default of clients engaged mainly in Electronic Trading, including Algorithmic Trading, and trading with DVP Settlement. To be successful in this position, you should have experience in developing a comprehensive understanding of Barclays e-Trading governance and controls procedures, as well as related regulatory expectations for Electronic Trading. You will work with stakeholders in Business, Technology, and Credit Risk to develop tactical and strategic risk controls for managing credit risk from Electronic Trading. Additionally, you will help refine methodologies for setting and implementing intraday credit limits across various asset classes in compliance with the risk control framework. Furthermore, you will be expected to analyze complex financial information and business models of LevFin, SLF, and Hedge Fund sectors. Essential skills for success in this role include risk and controls, change and transformation, business acumen, strategic thinking, and digital and technology expertise. The primary purpose of this role is to independently assess and make credit decisions for complex financing transactions within the LevFin, SLF, and Hedge Funds sectors. You will ensure alignment with the bank's credit risk appetite and regulatory requirements, and contribute to the development and implementation of credit risk policies and procedures for the Specialized Sector. Your key accountabilities will include monitoring the performance of the LevFin, SLF, and Hedge Fund portfolio, identifying and reporting early warning signs of potential credit deterioration, evaluating the risk profile of each application, and developing strategies to mitigate identified credit risks and optimize portfolio performance. As an Assistant Vice President, you are expected to consult on complex issues, provide advice to People Leaders, identify ways to mitigate risk, and develop new policies and procedures in support of the control and governance agenda. You will take ownership of managing risk and strengthening controls, collaborate with other business-aligned support areas, engage in complex analysis of data from multiple sources, and communicate complex information effectively. Additionally, you will be responsible for influencing or convincing stakeholders to achieve desired outcomes. All colleagues at Barclays are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

As a Real Estate Portfolio Manager, your primary responsibility will be to manage the real estate portfolio for the allotted region with a focus on efficiency, compliance, and consistency. You will be required to perform in-depth analysis and ensure that all assets are being monitored effectively. Key responsibilities include: - Regular monitoring of the real estate portfolio by conducting asset quality reviews through project site visits, data analysis, and meetings. - Ensuring compliance with post-disbursal terms, including security perfection, charge creation, and filing in ROC. - Identifying early warning signals and taking necessary corrective actions. - Preparing detailed Asset Quality Review notes for the allotted region, covering exposure movements, compliances, RERA, projections vs actual variances, and highlighting recommendations for corrective actions. - Collaborating with Audit Firms, Legal, and Technical vendors to obtain timely reports. - Participating in the preparation of facility documents for disbursements and following up on Post Disbursal documents. - Working on SICR reporting to NHB and handling internal and external audits. - Conducting process mapping and process improvement initiatives to enhance business operations. - Managing NOC issuance and Escrow account operations. To qualify for this role, you should hold a CA or MBA in Finance, demonstrating a strong understanding of financial principles and real estate management. Join us to drive excellence in real estate portfolio management and contribute to the growth and success of our organization.,

The Project Manager role at MARC involves leading and overseeing consulting projects in Mergers & Acquisitions, Financial Analytics, and Market Research domains. Your responsibilities will include defining project scope, objectives, and deliverables, collaborating with clients and internal stakeholders, developing detailed project plans, and ensuring timely delivery. As the primary point of contact for clients, you will need to understand their requirements, provide regular updates on project progress, and address their concerns promptly. In addition to project management, you will lead and mentor project teams, delegate tasks appropriately, and ensure effective collaboration. You will oversee the development of market research reports, financial models, and business plans, ensuring high-quality and actionable insights. Identifying opportunities for process optimization and implementing best practices will be crucial to maintain compliance with company standards and regulatory requirements. Collaborating with international consultants and stakeholders, you will deliver niche financial projects, support due diligence, feasibility studies, and market entry strategies. Monitoring key project metrics and preparing performance reports for senior management will be part of your responsibilities. Building and maintaining strong client relationships, developing business strategies, and presenting proposals to secure business opportunities will also be key aspects of your role. The ideal candidate for this position should have a Bachelor's degree in Business Administration, Finance, Economics, or a related field (MBA preferred), along with 5+ years of project management experience in consulting, financial analysis, or market research. Proficiency in financial modeling, analytics tools, and market research methodologies is required, along with strong leadership, team management, communication, negotiation, and problem-solving skills. A certification in Project Management would be a plus. Joining MARC offers you the opportunity to work with a dynamic team driving growth for SMEs and large corporations, be part of strategic projects in M&A, financial analytics, and market research, and collaborate with global consultants to deliver impactful results. This is a full-time, permanent position with the benefit of working from home. The work schedule is during the day, and the work location is in person.,

At Hammonds Furniture, a family-run business specializing in fitted furniture and tailored storage solutions, we aim to create well-ordered homes by transforming living spaces with our innovative designs. Our Finance team is at the core of a significant transformation, modernizing systems and processes to provide better insights, stronger governance, and faster decisions. We are currently seeking a proactive and skilled Finance Business Partner to join our dynamic team. In this pivotal role, you will lead budgeting and forecasting processes, deliver insightful financial analysis, and collaborate closely with business leaders to drive performance and strategic growth. Key responsibilities include preparing and presenting accurate financial reports, leading budgeting and forecasting processes, building relationships with stakeholders, providing financial modeling and cost analysis, tracking key performance indicators, identifying financial risks, and supporting audits. Successful candidates will bring 2-3 years of experience in roles such as Management Accountant, Finance Analyst, or Finance Business Partner, possess strong analytical and commercial skills, excel in Excel and financial systems, collaborate effectively with stakeholders, manage competing priorities, and demonstrate enthusiasm for finance transformation. Ideally, you are studying towards or already qualified with ACCA, ACA, or CIMA. In return, we offer 25 days holiday plus bank holidays, a holiday purchase scheme, 3% company pension contribution, Perkbox employee benefits, career development opportunities, and a supportive culture that values your contributions. Join our future-focused Finance team to shape smarter business decisions and drive performance across the organization. #YoureBetterOffAtHammonds,

As a professional in SME banking, your main responsibility will be to identify and develop new business prospects within the SME sector. You will be required to utilize direct sourcing and open market channels to originate these prospects effectively. Your role will also involve acquiring SME customers and managing their proposals from initiation to the disbursement stage. By meeting with existing SME clients, you will have the opportunity to identify potential business opportunities and drive revenue growth for the organization. In addition to providing SMEs with various working capital facilities tailored to their specific needs, such as Overdraft, Cash Credit, Dealer Finance, Vendor Finance, Letter of Credit, Bank Guarantee, and Term Loan, you will also be responsible for managing and nurturing customer relationships. This includes addressing both service and sales queries to ensure high engagement and retention rates among SME clients. Cross-selling retail banking products to SME customers will be a key aspect of your role, aimed at maximizing revenue and achieving sales targets set by the organization. Furthermore, you will be required to assess the credit risk associated with SME clients and their proposed financing structures. Collaboration with credit and risk teams will be necessary to ensure sound credit decisions are made. Conducting detailed financial analysis of SME clients to evaluate their creditworthiness and funding requirements will be part of your regular tasks. You will also be responsible for preparing and presenting comprehensive credit proposals to relevant stakeholders. Credit structuring for SMEs will be another critical aspect of your role. You will need to tailor credit facilities in a manner that aligns with the business needs and risk profiles of SME clients, while also optimizing the credit solutions offered to them. Ensuring compliance with all relevant regulatory requirements and internal policies will be imperative in your role. Staying updated on changes in regulations affecting SME banking and implementing necessary changes accordingly will be essential. To qualify for this position, you should hold a minimum of a Post Graduate or Graduate degree in any discipline. Your expertise in SME banking, combined with your ability to drive business growth and maintain strong customer relationships, will be key to your success in this role.,

You will be responsible for managing financial activities in the garment/apparel/textile manufacturing industry. Your key responsibilities will include utilizing Logic ERP or Genesis software, applying accounting principles and Indian taxation laws, conducting financial analysis, and ensuring accurate financial documentation. With a minimum of 5 years of relevant experience and a qualification of CA Inter/M.Com/MBA Finance/B.Com, you should possess strong leadership, analytical, and interpersonal skills. The ideal candidate should have a CA Inter/M.Com/MBA Finance/B.Com qualification with a minimum of 5 years of relevant experience in the garment/apparel/textile manufacturing sector. It is mandatory to have experience working with Logic ERP or Genesis software. Additionally, you should have a sound understanding of accounting principles, Indian taxation regulations, and financial analysis. Proficiency in ERP systems and financial documentation is required. Strong leadership, analytical, and interpersonal skills are essential for this role. The benefits offered for this position will be as per industry standards.,

You will be responsible for managing client relationships within the Large Corporate segment. This involves building and maintaining strong connections with corporate clients, understanding their financial objectives, challenges, and opportunities, and identifying new business opportunities within the corporate finance sector. Your role will also include expanding the client base, promoting financial products and services, and independently engaging with CXO/Promoter level clients. Additionally, you should be capable of leading pricing and deal structuring negotiations to ensure the successful closure of transactions in alignment with organizational objectives. In terms of deal structuring, you will collaborate with clients to create tailored financial deals that meet their specific requirements. This will involve preparing and presenting proposals to clients to secure their buy-in. You will be offering credit solutions such as working capital facilities, overdrafts, term loans, and other structured financial products. It will be important to assess the creditworthiness of clients and evaluate associated risk factors to make informed decisions. Your focus will be on portfolio growth through cross-selling financial products and services to clients. You will be expected to achieve budgetary targets for Net Interest Income (NII) and fee income. Financial analysis will be a key aspect of your role, requiring you to analyze financial statements, credit reports, and market trends to evaluate client performance and risks. Your insights will be used to enhance client portfolios. Strict compliance with audit, regulatory, and company regulations, processes, and policies is essential to ensure that all activities are conducted within the required framework.,

As a Finance Generalist at our organization based in Kollam, Kerala, you will be responsible for leading various financial functions across the organization. With 10-15 years of experience, primarily in the manufacturing sector, you will play a critical role in treasury operations, forex management, costing, due diligence, financial reporting, and compliance. Preference will be given to candidates with a background in export-oriented companies, particularly in the food or Agri-processing industry. Your key responsibilities will include: 1. **Treasury & Cash Flow Management**: - Supervising day-to-day fund flow, cash forecasting, and working capital planning. - Managing bank relationships, credit lines, term loans, and fund-based/non-fund-based limits. - Ensuring optimal liquidity management and timely fund utilization. 2. **Forex Management**: - Monitoring foreign exchange exposure and implementing hedging strategies. - Coordinating with banks for forward contracts, currency risk management, and LC-related operations. - Ensuring compliance with FEMA/RBI regulations on export and forex transactions. 3. **Costing & Profitability Analysis**: - Developing and maintaining product costing models, including SKU-level costing. - Conducting cost variance analysis and identifying areas for margin improvement. - Collaborating with operations and procurement for cost control initiatives. 4. **Financial Due Diligence**: - Leading financial due diligence processes for business expansions, M&A, or investor engagements. - Analyzing financial health, working capital efficiency, and risk exposures. - Supporting the preparation of investor packs, valuation data, and audit documents. 5. **Statutory Compliance & Audits**: - Ensuring timely compliance with statutory requirements such as Income Tax, GST, TDS, and FEMA. - Coordinating with auditors for the closure of audits and implementing internal controls. - Maintaining financial discipline in line with corporate governance. 6. **Financial Reporting & Analysis**: - Preparing accurate financial statements and management reports (P&L, BS, CF). - Managing MIS reporting and variance analysis for informed decision-making. - Providing insights, dashboards, and trend reports to support the management team. 7. **Export Finance & Incentives**: - Managing pre- and post-shipment export financing, including LC negotiation. - Ensuring timely realization of export proceeds and managing export incentives. - Maintaining compliance with DGFT, ECGC, and EXIM Bank norms. As a CA passed in the 1st attempt with 10-15 years of experience, including at least 5 years in export-driven organizations, you should possess a strong understanding of treasury, forex, costing, financial reporting, and compliance. Proficiency in ERP systems (SAP/Oracle/Tally), Excel, and financial analysis tools is essential, along with high attention to detail, strategic thinking, and excellent interpersonal skills. You will report to the Head/CFO of the finance department and work closely with various stakeholders to ensure financial stability and growth. If you meet the above qualifications and have a passion for finance in a dynamic industry, we encourage you to apply for this exciting opportunity.,

As an Account Executive in our organization based in Africa, your primary responsibility will be to provide excellent customer service to clients. This will involve tasks such as journal entry, data entry, banking transactions, and preparing financial documents including cashbook, sales book, debtors report, balance sheet, and invoices on a regular basis. You will also be monitoring the cash-flow of the organization by tracking income, expenditure, and investments. Additionally, it will be your duty to maintain receipts and records for all business transactions, prepare financial reports, and evaluate them to optimize resources. Furthermore, you will be expected to make maximum efforts to recover amounts from debtors and provide conclusive reports to the management on debtors follow up. You will monitor transactions, identify irregularities in invoices, monitor bank deposits, and stay updated on economic and financial changes. You will also assist in financial audits, perform regular financial analysis, and resolve any financial issues that may arise. In addition, you may be required to undertake any other tasks assigned by the management for this role. To qualify for this position, you should have at least a 12th - Bachelor's degree or related field, possess strong negotiation and persuasion skills, and demonstrate the ability to work both independently and as part of a team. Strong analytical and problem-solving skills are also essential for this role. As part of the onboarding process, you will undergo an unpaid training program lasting 30-45 days at our Jaipur corporate office. This training will equip you with the necessary skills and knowledge to excel in your role as an Account Executive. The job offers a full-time, permanent position suitable for freshers. The benefits include a flexible schedule, provided food, and health insurance coverage. The work schedule may involve day shift, fixed shift, morning shift, night shift, or rotational shift. Performance and yearly bonuses are also part of the compensation package. As part of the application process, we would like to know if you are comfortable working in Africa and if you have accounting knowledge. The work location for this role is in person. If you meet the qualifications and are ready to take on this challenging yet rewarding role, we look forward to receiving your application.,

You are a Tax Senior with partnership tax experience, responsible for preparing and reviewing partnership entities and related state filings. You will be involved in the preparation of intermediate and complex tax returns, reviewing basic engagements, and providing tax consulting services. In addition, you will conduct tax research, maintain customer relationships, and supervise and develop tax associates within the Alternative Investments and Private Equity Practice groups. Your responsibilities will include reviewing legal documentation related to tax transactions, expanding Subchapter K knowledge, performing technical reviews of tax returns, collecting data, conducting tax research, resolving issues on engagements, managing budgets, leading associates, providing feedback, identifying business opportunities, and participating in recruitment activities. To qualify for this role, you need a Bachelor's or Master's degree in accounting or finance, significant progress toward an EA License or CPA certification, a minimum of 3 years of public accounting firm experience, proficiency in partnership entities (Form 1065) and Subchapter K reporting, strong communication skills, analytical skills, time management skills, leadership skills, and knowledge of CCH Axcess. Familiarity with CaseWare is preferred but not mandatory. You will primarily work in the office with the flexibility to work remotely when necessary. This is a full-time position requiring 40 hours per week, with seasonal overtime during busy periods not exceeding 65-70 hours per week. Your role will involve active participation in engagements, mentoring associates, managing projects, and contributing to the growth and success of the industry group.,

As the Finance Lead at our innovative digital healthcare company based in Delhi, you will play a crucial role in contributing to strategic decision-making, financial planning, and performance evaluation. Reporting to the Managing Director, you will collaborate with the virtual CFO and outsourced finance functions to ensure accurate management accounting, board reporting, and management information systems (MIS). Your expertise will be instrumental in providing insightful financial reports, enhancing existing financial and business reports, and supporting various stakeholders at all levels. Your responsibilities will include: 1. **Management Accounting:** - Developing and maintaining financial models, forecasts, and budgets. - Monitoring and analyzing financial performance for improvement opportunities. - Providing accurate management reports to drive business performance. - Collaborating with cross-functional teams for timely and accurate reporting. 2. **Board Reporting:** - Preparing comprehensive financial reports for board meetings. - Coordinating with departments to gather relevant financial information. - Presenting financial information and analysis to the board and stakeholders. - Working closely with the outsourced finance team and virtual CFO. 3. **Management Information Systems (MIS):** - Collaborating with IT teams to improve financial and business reports. - Analyzing financial data to generate meaningful insights. The ideal candidate should possess: - A Bachelor's degree in finance, accounting, or related field. - Professional certification like CA is highly desirable. - Proven experience in management accounting, financial analysis, and reporting. - Strong understanding of accounting principles, financial regulations, and compliance standards. - Proficiency in financial modeling, budgeting, and forecasting techniques. - Excellent analytical skills with the ability to interpret complex financial data. - Knowledge of management information systems and financial software. - Exceptional communication and presentation skills. - High attention to detail and accuracy in financial analysis. - Willingness to take a hands-on approach and make individual contributions a key aspect of the role.,

As a Mortgage Underwriter at our organization, you will be responsible for managing the mortgage business portfolio in the assigned branch or location. Your core responsibilities will include: Reviewing and assessing a wide range of complex loan applications within defined guidelines, making decisions, or recommending them for approval to higher authorities. Underwriting proposals in accordance with established policies and procedures to meet agreed service level agreements and manage business volumes in the city/area. Conducting personal discussions with customers to determine creditworthiness, ensuring completion of credit/KYC documents, and performing verification through telephonic, field, and collateral visits. Evaluating income to obligation ratios, loan to value ratios, and demonstrating in-depth knowledge of the rationale behind ratio calculations and their impact on loan performance over extended periods. Maintaining Portfolio MIS, Delinquency MIS, and other operational MIS for the cluster, and providing regular reports on the same. Building and leveraging effective relationships with third parties to achieve the best outcomes for clients. Taking ownership of client queries, using industry knowledge and experience to address challenges, solve problems, and exceed service quality standards. Undertaking a critical review of credit proposals to identify industry, business, financial, management, and facility structure risks, and ensuring adequate collateral and credit risk mitigation. Ensuring quick turnaround time for credit lending proposals in the mortgage business, including loan against property and home loan businesses, in collaboration with the sales team. Conducting ongoing reviews of credit exposures to maintain their bankability. Facilitating critical review and documentation of proposals, monitoring client and collateral creditworthiness from pre-sanction to post-disbursement phases, and taking risk mitigation steps as needed while adhering to legal and documentation norms. Managing the credit underwriting function of the branch, ensuring quick turnaround of credit lending proposals in collaboration with local credit analysts and the sales team. Following up and ensuring recovery of quick mortality cases between 12-18 MOV. Qualifications: - Graduate, Masters/Post Graduate Certifications: - CA/MBA (Preferable),