7640 Financial Analysis Jobs - Page 7

As a Problem Management Specialist with expertise in the Banking/Finance domain, you will be an integral part of the team at FIS. You will be responsible for managing Problems effectively through their lifecycle, ensuring documentation is accurate in the Service Management Toolset. Attending Post-Incident Reviews, organizing Problem reviews, and prioritizing tasks related to Problem Investigations and Known Errors will be a key part of your role. To excel in this position, you should have a minimum of 3-6 years of experience in Problem management, with a deep understanding of Problem Management techniques such as 5 WHY, Ishikawa, Cause-effect, Apollo Root Cause Analysis, etc. Familiarity with IT standards and best practices, particularly ITIL, will be essential. Your ability to analyze, think creatively, and communicate effectively across all levels of the organization will be crucial. Having knowledge of FIS products and services, as well as the financial services industry, will be considered an added advantage. In return, we offer you the opportunity to be part of a leading FinTech product MNC, a variety of benefits to support your well-being, a diverse role with significant responsibilities, and a dynamic international work environment with an innovative team. At FIS, we are committed to safeguarding the privacy and security of personal information. Our recruitment process primarily involves direct sourcing, and we do not accept resumes from agencies not on our preferred supplier list. Join us at FIS, where you can tackle challenging issues in financial services and technology while being part of a collaborative, entrepreneurial, and fun team.,

Sandoz is going through an exciting and transformative period as a global leader and pioneering provider of sustainable Biosimilar and Generic medicines. Now as an independently listed company, Sandoz aims to increase its strategic focus, operate with greater agility, set clearer business objectives, enhance shareholder returns, and strengthen its culture for us, the Sandoz associates. This is an exciting time in our history, and by creating a new and ambitious path, it will provide a unique opportunity for us all, both professionally and personally. Join us as a Founder of our new Sandoz! Position Purpose Provide Business Planning & Analysis (BPA) Finance support for REWAM and ownership of various central BPA tasks for the entire domain (incl. project cost planning, Performance assessment, preparation of business cases etc.) Your Key Responsibilities Your responsibilities include, but not limited to: Business Partnering Manage the execution of regional / global strategies for own part of the organization and the correct and timely implementation of BPA processes and policies and ensure adherence thereof Proactively drive performance and carry out value-added analyses on financial data: Functional Expenses, Other Income and Expenses, Impairment review, Management Cash Flow, Capital Investments, lifetime costs for projects, NPV etc Support the organizations leadership team with financial analysis (including Risks & Opportunities analysis), cost analysis and control and drive corrective actions. Partners effectively with Regional / Global REWAM GPOs, Local Country BPAs (incl. direct country BPAs in Hyderabad) as well REWAM Business Leaders in the countries of responsibility Generate critical insights/ identify the key drivers of performance vs Budget/LO and carry out value-added analyses on financial data: REWAM cost trends . Collaborate with FRA, Procurement / REWAM team & STO BPA on utility hedging / accounting / providing relevant information for taking decisions FTE & Personnel cost planning & Tracking of saving initiatives Identifies cost savings and productivity opportunities Planning (Budget, LF, StratPlan) & Reporting Review various bottoms up and Latest Forecasts / Monthly Outlook cycles and work closely with Lead BPA REWAM in delivering all the required periodic financial plans and deep dive analysis Leads the REWAM planning process (Budget/LF/LO) for direct cost, Capex and FTEs Leads the project cost planning for the entire region (incl. consolidation and update of bottom-up country input) Provides timely, accurate and meaningful financial management reporting Customizes reporting tools in response to customer needs (internal/external), while driving standardization and automation Business cases / Investments projects Lead the financial evaluation, preparation and review of business cases and investment proposals Ensure compliance with internal guidelines and approval processes - Accounting / Compliance / Controls Ensures good accounting and finance practices in line with internal guidelines/controls Leadership Leads / guides Cluster / Country / REWAM Business Leads and Local Country BPAs Involve and ensure alignment with Division Finance on country level, explain REWAM Finance concepts, REWAM charge-outs, REWAM business cases etc. Supports talent development of the related Country BPAs Ensure that REWAM Business Leads and Country BPAs are trained and on-boarded from a REWAM Finance point of view Performance Review: External providers Leads / guides external business partners, who provide services to the countries in scope Monthy /Qtrly / Annual Performance review for Facility Management services against signed budget Review & validate change control requests, one off spends Key Performance Indicators Accuracy of actuals, plans, availability of analysis in time and of required quality -Achievement of Budget targets, quarterly financial forecast accuracy, Specific Franchises output KPIs, -Customer satisfaction Essential Requirements What youll bring to the role: University Degree in Finance / MBA / CA with a min 12+ years of experience. Business partnering in a matrix organization IFRS accounting -Complex multi-function above country projects - Change management Why Sandoz Generic and Biosimilar medicines are the backbone of the global medicines industry. Sandoz, a leader in this sector, touched the lives of almost 500 million patients last year and while we are proud of this achievement, we have an ambition to do more! With investments in new development capabilities, state-of-the-art production sites, new acquisitions, and partnerships, we have the opportunity to shape the future of Sandoz and help more patients gain access to low-cost, high-quality medicines, sustainably. Our momentum and entrepreneurial spirit is powered by an open, collaborative culture driven by our talented and ambitious colleagues, who, in return for applying their skills experience an agile and collegiate environment with impactful, flexible-hybrid careers, where diversity is welcomed and where personal growth is encouraged! The future is ours to shape! Show more Show less

As a Mortgage Underwriter, your primary responsibility will be to underwrite mortgage business and manage the portfolio in the assigned branch/location. You will review and assess a broad range of complex loan applications within defined guidelines, making decisions or recommending them for approval to higher authorities. It is essential to underwrite proposals in accordance with laid-down policies and procedures to meet agreed Service Level Agreements (SLAs) and effectively manage city/area business volumes. Conducting personal discussions with customers to determine creditworthiness, ensuring completion of credit/Know Your Customer (KYC) documents, and conducting verifications through telephonic, field visits, and collateral inspections will be part of your routine tasks. You will need to assess income to obligation ratios, loan to value ratios, and have in-depth knowledge of the rationale behind these calculations and their impact on loan performance over extended tenures. Maintaining Portfolio Management Information System (MIS), Delinquency MIS, and other operational MIS of the cluster while regularly reporting on them will be crucial. Building and leveraging effective relationships with third parties to achieve the best outcomes for clients, addressing client queries using industry knowledge and experience, and striving for continuous process improvement are also key aspects of this role. You will critically review credit proposals to identify industry, business, financial, management, and facility structure risks contained within them. Ensuring collateral and other credit risk mitigation measures are in place to facilitate approving authorities" decisions on credit proposals is vital. Collaborating closely with the sales team, you will enable quick turnaround time of credit lending proposals for the mortgage business, which includes loan against property and home loan business. Undertaking ongoing reviews of credit exposures to ensure their bankability, facilitating critical review and documentation of proposals, monitoring client and collateral creditworthiness from pre-sanction to post-disbursement phases, and taking steps for risk mitigation when necessary will be part of your responsibilities. Managing the credit underwriting function of your branch, ensuring quick turnaround of credit lending proposals in coordination with local credit analysts and the sales team, and following up to ensure recovery of quick mortality cases between 12 - 18 months of vintage will be key to success in this role. Ideally, you should hold a Graduate or Masters/Post Graduate qualification, with additional certifications such as CA or MBA being preferable for this position.,

The Senior Quality Assurance Analyst position at JLL within the F&A business unit reports to the Team Leader/Manager and involves working closely with local & regional stakeholders. As the Independent Assurance Services (IAS) Quality Assurance Senior Analyst, your primary responsibility is to ensure that Corporate Solutions Client Finance Services (IFM-Integrated Facilities Management and PDS-Project and Development Services) adhere to SOCR, SOX, and JLL Policies/Procedures. Your duties will include conducting examinations and reviews of financial records, reports, management controls, policies, and practices to evaluate the financial condition and operational results. Effective communication with your Manager, Client Finance team, and other IAS team members is crucial. You should have the ability to review and interpret data, formulate conclusions, and communicate effectively. Additionally, you will be responsible for reviewing compliance (SOCR, SOX, and JLL Processes) of month-end financial close packages to ensure accuracy and timeliness. The role also entails reconciling bank statements promptly, following up on outstanding checks and reconciling items monthly. You are expected to work within established procedures with moderate supervision, identify and assess problems using standard procedures, and make sound decisions. Key skills required for this position include strong written and verbal communication skills, consistency in values, principles, and work ethic, proficiency in Excel and other Microsoft applications, and the ability to quickly learn systems and processes (JD Edwards experience is a plus). A Bachelor's degree in Commerce & accounting, along with 3-4 years of accounting experience, is necessary. Experience in financial analysis or audit (internal or external) with a focus on financial audits and internal controls testing is advantageous. At JLL, we prioritize personal well-being and growth by offering a supportive culture and comprehensive benefits package that focuses on mental, physical, and emotional health. If you resonate with this job description, we encourage you to apply, even if you do not meet all the requirements listed. JLL is committed to creating a diverse and inclusive culture where all individuals feel welcomed, valued, and empowered to reach their full potential. JLL is a leading professional services and investment management firm specializing in real estate, with operations in over 80 countries and a global workforce of over 102,000 individuals. Our purpose is to shape the future of real estate for a better world by using advanced technology to create rewarding opportunities, amazing spaces, and sustainable real estate solutions. Our core values of teamwork, ethics, and excellence are fundamental to our success, and we are dedicated to driving sustainability and corporate social responsibility.,

As a Credit Manager, your primary responsibility will be to assess the creditworthiness of potential customers, make credit decisions, and set appropriate credit limits. You will be required to analyze financial data, evaluate credit reports, and communicate with clients to gather necessary information for credit assessment. Additionally, you will be responsible for monitoring and managing the credit limits of existing customers, reviewing credit terms, and ensuring compliance with company credit policies. You will need to collaborate with sales teams, finance departments, and other stakeholders to resolve credit issues and optimize credit processes. Furthermore, you will play a key role in minimizing credit risk by identifying potential delinquencies, implementing credit risk mitigation strategies, and recommending credit insurance or guarantees when necessary. Your attention to detail, strong analytical skills, and ability to make sound credit decisions will be crucial in this role. Overall, as a Credit Manager, you will be instrumental in maintaining a healthy credit portfolio, supporting business growth, and ensuring that credit operations are conducted efficiently and effectively.,

About FNZ FNZ is a global platform provider in the wealth management sector, partnering with over 650 of the world&aposs leading financial institutions and over 8,000 wealth management firms. With over 5,000 employees in 24 countries, FNZ&aposs mission is to open-up wealth, empowering all people to create wealth through personal investment, aligned with things they care about the most, on their own terms. FNZ combines technology, infrastructure and investment operations in a single state-of-the-art platform that frees its institutional customers to create hyper-personalized and innovative products and services, that are seamlessly aligned with the needs of their clients. To date, FNZ has enabled over 20 million people, from all wealth segments, to invest in an effective, simple and transparent way, making wealth management accessible to everyone. The Role The Financial Analyst will support the Technology and Operations Delivery (TxOD) division, based in India and reporting to the CFO/CPO of TxOD. This role offers an excellent opportunity for a finance professional early in their career to develop business partnering skills while gaining exposure to strategic financial planning and analysis in a technology-focused environment. The Financial Analyst will work closely with operational teams to provide financial support and analysis, contributing to business decision-making through data-driven insights. This role will involve developing financial models, supporting budgeting processes, and helping to translate financial information into actionable business recommendations. This position is ideal for someone looking to transition from traditional finance roles into a more strategic business partnering function, with opportunities to learn from senior stakeholders and gain exposure to complex technology and operations challenges. Key Responsibilities Financial Analysis & Reporting Support the development of monthly, quarterly and annual financial reports for TxOD leadership Prepare variance analysis and commentary on financial performance against budget and forecasts Assist in creating presentations for senior management, highlighting key trends and performance indicators Maintain and update financial dashboards and KPI tracking systems Business Support & Planning Support the annual budgeting process by coordinating inputs from operational teams Assist in developing and maintaining financial forecasts and projections Provide financial analysis to support business cases and investment decisions Help evaluate new client opportunities and project profitability Stakeholder Collaboration Work closely with operational managers to understand their business needs and challenges Build relationships across the technology and operations teams to gather financial requirements Support senior Finance Business Partners in stakeholder meetings and business reviews Communicate financial insights effectively to non-financial team members Process Improvement Assist in identifying opportunities to streamline financial processes and reporting Support the implementation of new financial systems and tools Help maintain financial controls and ensure compliance with company policies Contribute to best practice initiatives across the finance function Commercial Analysis Support analysis of pricing strategies and cost optimization opportunities Assist with revenue recognition analysis for complex technology projects Help evaluate vendor contracts and service agreements from a financial perspective Contribute to profitability analysis across different business segments The Person We are looking for an ambitious finance professional with 2-5 years of experience who is eager to develop their career in a technology-focused business partnering role. The ideal candidate will have strong analytical skills, excellent attention to detail, and the ability to build effective working relationships across different teams. Essential Requirements: Bachelor&aposs degree in Finance, Accounting, Economics, Business Administration or related field 2-5 years of experience in finance, preferably in financial planning & analysis, commercial finance, or similar roles Strong Excel skills and experience with financial modeling Excellent analytical and problem-solving abilities Strong communication skills with the ability to explain financial concepts to non-financial stakeholders Proactive approach and ability to work independently while seeking guidance when needed Preferred Experience: Master&aposs degree in Finance, Business Administration or related field (nice to have) Experience in technology companies, software firms, or fintech organizations Previous exposure to banking or financial services industry Experience with financial systems (SAP, Oracle, or similar ERP systems) Knowledge of budgeting and forecasting processes Understanding of revenue recognition principles Key Competencies: Analytical Thinking: Ability to analyze complex data and identify trends and insights Business Curiosity: Interest in understanding how technology and operations drive business outcomes Collaboration: Strong interpersonal skills and ability to work effectively in cross-functional teams Communication: Clear and concise communication style, both written and verbal Adaptability: Comfortable working in a fast-paced, changing environment Detail Orientation: High level of accuracy and attention to detail in financial analysis Learning Agility: Eagerness to learn new skills and take on increasing responsibilities What We Offer Career Development: Structured learning path with mentoring from senior finance professionals Technology Exposure: Opportunity to work closely with cutting-edge technology and operations teams Global Perspective: Exposure to international business operations and diverse markets Professional Growth: Clear progression opportunities within the finance function Collaborative Culture: Work alongside talented professionals in an inclusive, innovative environment Why This Role This position offers an excellent steppingstone for finance professionals looking to move into strategic business partnering roles within the technology sector. You&aposll gain valuable experience in financial modeling, stakeholder management, and commercial analysis while working with some of the most innovative teams in the wealth management technology space. FNZ offers a dynamic, global environment where your contributions will directly impact the business while providing extensive opportunities for professional development and career advancement. About FNZ FNZ is committed to opening up wealth so that everyone, everywhere can invest in their future on their terms. We know the foundation to do that already exists in the wealth management industry, but complexity holds firms back. We created wealths growth platform to help. We provide a global, end-to-end wealth management platform that integrates modern technology with business and investment operations. All in a regulated financial institution. We partner with over 650 financial institutions and 12,000 wealth managers, with US$1.7 trillion in assets under administration (AUA). Together with our customers, we help over 26 million people from all wealth segments to invest in their future. Show more Show less

As a Procurement Assistant at Serrala, you will play a crucial role in the procurement process by performing various tasks and accountabilities. Your responsibilities will include: - Acting as the first point of review for incoming procurement requests submitted via Jira, ensuring accuracy and completeness. - Coordinating and tracking order confirmations to facilitate timely communication with suppliers and internal stakeholders. - Preparing, maintaining, and distributing meeting agendas, notes, and summaries related to procurement discussions and vendor meetings. - Supporting the maintenance of procurement documentation, such as contracts, approvals, and purchase records. - Assisting in vendor onboarding and data entry processes while ensuring alignment with compliance and legal standards. - Monitoring procurement metrics and contributing to the generation of basic reports on spend, savings, and performance. - Collaborating cross-functionally with Finance, Legal, and IT teams to facilitate day-to-day procurement activities. Your role as a Procurement Assistant will be essential in ensuring the smooth operation of the procurement function at Serrala. Join our team and be a part of a dynamic environment where your contributions will make a significant impact.,

You are a highly skilled and detail-oriented Finance & Accounts Manager with at least 10 years of experience in the BFSI sector. Your role is pivotal, as you will be responsible for overseeing the financial reporting framework, compliance with IND-AS, operational finance, and internal controls. You should bring strong technical expertise and hands-on experience across core finance functions, along with the ability to contribute strategically through budgeting, forecasting, and MIS reporting. This position offers you the opportunity to work in a dynamic, fast-paced environment and engage with senior leadership and external stakeholders. Your key responsibilities will include managing finance & accounts operations, financial reporting & analysis, regulatory & RBI-specific financial compliance, systems, controls & compliance, fund management & borrowings, treasury & ALM oversight, budgeting & operational finance, as well as audit & governance. You will oversee month-end and year-end closing processes, manage treasury operations including cash flow forecasting and budgeting, conduct revenue and expenditure variance analysis, and oversee capital and fixed asset reconciliations. Additionally, you will be responsible for preparing and consolidating financial statements as per IND-AS, conducting regular MIS and financial reporting for internal and external stakeholders, analyzing financial performance, supporting strategic business decisions with data-driven insights, ensuring compliance with RBI Master Directions, liquidity norms, and CRAR requirements, liaising with RBI, statutory auditors, and regulators, participating in ERP implementations, implementing and monitoring financial controls, and automating reconciliations, workflows, and reporting processes for scalability. You should have proven expertise in preparing IND-AS financial statements, familiarity with IFRS, experience in budgeting, forecasting, and financial modeling, proficiency in MS Excel and PowerPoint, working knowledge of Office 365 suite, familiarity with Tally and ERP platforms such as Oracle or SAP, excellent attention to detail, strong analytical and documentation skills, ability to work independently with minimal supervision, manage multiple priorities effectively, self-motivated, adaptable to a fast-paced, multicultural work environment, strong written and verbal communication skills in English, and a high degree of integrity and trustworthiness.,

The role of Finance Supply Chain DDA & System automation Lead at GSK is crucial in driving automation and advancing analytics capabilities across the Finance Supply Chains. The scope of the role has expanded to cover both Vaccines and Pharma sectors, with an increased number of systems to support and users to assist. The Lead will be responsible for leading strategic global projects within GSCF, such as implementing new Forecasting tools and S4Hanna (One SAP), in addition to bringing innovative solutions to enhance productivity. The main purpose of the role includes building a GSCF data lake in Azure/Data sphere, developing data flow for Reporting, creating statistical forecasting models, integrating advanced Analytics tools, and implementing AI solutions within GSCF. The Lead will collaborate closely with TECH and DD&A teams to implement the data strategy and innovation roadmap, partner with GSCF leadership to understand challenges related to AI and new technologies, and drive and implement projects around data modeling and AI. Key responsibilities also include translating finance needs into data model requirements, acting as a conduit between Tech organization and Finance for new ideas and innovations, defining and monitoring KPIs for digital finance solutions, and identifying and resolving issues in data reconciliation. The ideal candidate for this role should have a minimum of 10 years of experience in SAP, data modeling, and BI, with strong technical knowledge and interest in technology and innovations. They should possess effective communication skills, high levels of resilience and energy, analytical skills, and learning agility. Additionally, the candidate should demonstrate accountability, self-motivation, ambition, attention to detail, and the ability to work effectively in a multicultural environment. GSK is a global biopharma company focused on uniting science, technology, and talent to prevent and treat diseases through vaccines, specialty, and general medicines. The organization aims to positively impact the health of billions of people while delivering sustainable shareholder returns. GSK values its employees and strives to create a welcoming and inclusive environment where individuals can thrive, grow, and contribute to the company's success. If you are passionate about making a difference in healthcare and are eager to be part of a team that values innovation and collaboration, then join GSK in their mission to get ahead of disease together.,

We&aposre Hiring for a profitable insurtech firm trusted by 500+ clients including Netflix, Hitachi, and Cloudnine. Role Details: Location: Bangalore (Koramangala) Working model: 5 days from office Industry: Broking / Insurance Youll Be Improving & Responsible For Business Finance Track collections from insurers and clients, and minimize revenue leakage to under 0.51% Drive a seamless order-to-collections process with performance tracking team member-wise Ensure accurate cost forecasting and maintain actual vs planned adherence to the Annual Operating Plan Lead and report the budgeting process, own the creation and implementation of annual operating plan for the business From a business finance lens, drive vertical-wise reporting on: ? Gross margins ? Sales efficiency ? Team performance metrics Ensure all contracted wellness revenue is invoiced on time by driving utilization of offerings Be a thought partner to leadership on where to invest resources to profitably grow the business Financial Planning, Controls & Reporting Lead finance function across FP&A, accounting, audit, taxation (direct & indirect), banking, and MIS Review financial data proactively, identify anomalies, and drive resolution Establish and maintain a robust internal control and compliance framework Manage finances across Novas group entities, partnering with outsourced teams for accuracy and alignment Compliance & Legal Oversight Own compliance across Company Law, IRDAI, RBI, Labour Law, and other contractual obligations Ensure all tax and regulatory filings, returns, and payments are accurate and timely Investor & Board Management Interface with investors and the board, present MIS, and support fundraising or due diligence as required Leadership & Best Practices Build and mentor a high-performing Finance & Compliance team Drive cross-functional financial initiatives and implement best practices to optimize financial operations What Were Looking For 5+ years in corporate finance with combined experience in business finance and financial control Experience working in the insurance industry is a big plus Prior experience in regulated sectors (IRDAI, RBI, SEBI) preferred Proven track record of leading teams, mentoring talent, and driving performance Strong skills in financial analysis, cost modeling, and budgeting Experience in preparing board presentations, governance reporting, and data-backed storytelling Excellent stakeholder managementinternally and externally If this sounds like you, or someone you know fits the billlets talk. DM me or write to [HIDDEN TEXT] Show more Show less

Job Title: Director / Associate Director Finance Location: Bangalore Position Summary: The Director / Associate Director of Finance will play a key leadership role in overseeing the full spectrum of financial operations, planning, compliance, and strategic growth initiatives. The ideal candidate is a hands-on leader with strong analytical capabilities, a deep understanding of financial systems, and experience managing large finance teams in high-growth or E-commerce environments. Key Responsibilities: Strategic Financial Leadership: Drive long-term financial planning and business strategy in alignment with organizational goals. Partner with C-level executives to support business expansion, pricing, and margin improvement initiatives. Identify growth opportunities, risks, and mitigation strategies using financial modeling and scenario planning. Financial Operations & Controls: Oversee budgeting, forecasting, financial reporting, working capital management, and internal controls. Ensure accuracy and timeliness of financial and MIS reports, including P&L, balance sheet, and cash flow. Monitor cost structures, optimize margins, and drive profitability initiatives. Team Management & Development: Lead and mentor a high-performing finance team of 25+ members across multiple functions (FP&A, accounts payable/receivable, treasury, taxation, audit, compliance). Build a culture of accountability, innovation, and continuous improvement. Compliance & Governance: Ensure full compliance with statutory requirements, tax regulations, and audit standards. Liaise with auditors, tax advisors, and regulatory bodies as needed. Tech & Process Optimization: Drive automation of finance processes through ERP systems (e.g., SAP, Oracle, or NetSuite). Collaborate with technology and operations teams to digitize financial workflows and enhance reporting systems. Qualifications: Bachelors in Commerce (B.Com) or MBA in Finance from a Tier 1 Institution (e.g., IIMs, ISB, XLRI, FMS, SPJIMR, or equivalent). Minimum 8+ years of progressive experience in finance, with at least 4 years in a leadership role. Must have managed a team of 25 or more in a fast-paced, scaling organizationpreferably in E-commerce, manufacturing, or logistics-heavy sectors. Proven track record of leading budgeting, strategic finance, and compliance in a complex business environment. Preferred Skills: Strong understanding of E-commerce, B2B & B2C sales models, and supply chain cost structures. Excellent command over financial analysis, scenario modeling, and data-driven decision-making. Proficient in ERP systems, BI tools, and Excel/Google Sheets. Excellent leadership, communication, and stakeholder management skills. Show more Show less

This job is with Amazon, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Description The Watches category team in India is looking for a Category Manager to own and drive scale-up of categories and critical customer-focused initiatives. The person who joins this team must share our passion and commitment for serving customers while also making Amazon a preferred destination for Watches customers. The candidate must be able to balance thinking big, working with ambiguity while driving speed of experimentation. We are looking for self-starters with strong analytical skills and result-orientation who can make and execute independent, data-driven decisions and work with senior stakeholders, both internally and externally. The successful candidate for this critical role will have strengths in independent problem-solving and working around constraints, demonstrate great "voice" and strong writing skills, show strong ownership and persistence, lead a team to deliver org goals, have proven leadership experience in managing projects, and be comfortable with evolving structure in a new space. Key job responsibilities Strategic Category Management Develop and execute comprehensive category strategies aligned with company objectives Create 3-5 year category roadmap including growth targets and market expansion plans Identify white space opportunities and emerging trends in the jewelry market Lead category innovation through new product development and line extensions Monitor and analyze market share data, competitive landscape, and industry trends Establish category KPIs and benchmarks for success Manage line of business P&L Develop annual business plans and quarterly forecasts Create and present business reviews to senior leadership Optimize promotional spending and ROI Basic Qualifications 3+ years of with Excel experience 5+ years of retail, operations, product or program management, or business management/consulting with negotiations and delivering results experience Bachelor&aposs degree, or 3+ years of professional or military experience Experience with financial analysis and P&L ownership Preferred Qualifications Experience managing large data sets and utilizing to drive performance and process improvements Experience in vendor negotiations, pricing and promotion, inventory management, and product development Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&aposre applying in isn&apost listed, please contact your Recruiting Partner. Show more Show less

MAIN PURPOSE OF ROLE Conductmarketresearchandfeasibilitystudiestoanalyzetheviabilityofalternativebusinessdevelopmentopportunities. MAIN RESPONSIBILITIES Collect,compile,verify,andanalyzefinancial,competitive,sales,marketing,andotherinformationaboutpotentialbusinesspartners,newmarkets,productsandservices,orotherbusinessopportunitiessothatseniormanagementhasaccurateandtimelyinformationformakingstrategicandoperationaldecisions. Preparedocumentsandmaterials(forexample,reports,presentations,informationpackages)formeetingsandnegotiationswithpotentialclientsandbusinesspartnerssothattheinformationprovidedisaccurateandappropriateforexternaldistribution. QUALIFICATIONS Education AssociatesDegree( 13years) Experience/Background No Experience

MAIN RESPONSIBILITIES Collect, compile, verify, and analyze financial, competitive, sales, marketing, and other information about potential business partners, new markets, products and services, or other business opportunities so that senior management has accurate and timely information for making strategic and operational decisions. Prepare documents and materials (for example, reports, presentations, information packages) for meetings and negotiations with potential clients and business partners so that the information provided is accurate and appropriate for external distribution. REQUIRED EXPERIENCE BSc/ B. Pharm or Any Graduate with minimum 2 years of prior experience as a Medical Representative PREFERRED EXPERIENCE Candidate with prior/current experience in the same therapy. Candidates from MNC and top Indian Pharma companies will have added advantages. Fluent and confident in communication

Summarize the main purpose of the role. Conduct market research and feasibility studies to analyze the viability of alternative business development opportunities. MAIN RESPONSIBILITIES Collect, compile, verify, and analyze financial, competitive, sales, marketing, and other information about potential business partners, new markets, products and services, or other business opportunities so that senior management has accurate and timely information for making strategic and operational decisions. Prepare documents and materials (for example, reports, presentations, information packages) for meetings and negotiations with potential clients and business partners so that the information provided is accurate and appropriate for external distribution.

MAIN PURPOSE OF ROLE Conduct market research and feasibility studies to analyze the viability of alternative business development opportunities. MAIN RESPONSIBILITIES Collect, compile, verify, and analyze financial, competitive, sales, marketing, and other information about potential business partners, new markets, products and services, or other business opportunities so that senior management has accurate and timely information for making strategic and operational decisions. Prepare documents and materials (for example, reports, presentations, information packages) for meetings and negotiations with potential clients and business partners so that the information provided is accurate and appropriate for external distribution. QUALIFICATIONS Education Associates Degree ( 13 years)

IN RESPONSIBILITIES - Collect, compile, verify, and analyze financial, competitive, sales, marketing, and other information about potential business partners, new markets, products and services, or other business opportunities so that senior management has accurate and timely information for making strategic and operational decisions. - Prepare documents and materials (for example, reports, presentations, information packages) for meetings and negotiations with potential clients and business partners so that the information provided is accurate and appropriate for external distribution. QUALIFICATIONS - Education Level Associates Degree ( 13 years)

Key Responsibilities: Credit Risk Assessment: Develop and implement credit risk assessment models and methodologies to evaluate the creditworthiness of potential borrowers. Analyze credit data and financial statements to determine the degree of risk involved in extending credit or lending money. Monitor and review credit portfolios regularly to identify potential risks and make recommendations for risk mitigation strategies. Collaborate with other departments such as underwriting, collections, and compliance to ensure adherence to credit policies and regulatory requirements. Analytics and Data Management: Utilize advanced analytics and statistical techniques for credit risk assessment. Develop predictive models for default probabilities and loan performance. Ensure data accuracy by extracting, cleaning, and managing datasets from multiple sources. Implement data governance practices for consistency and integrity. Stay updated on credit risk analytics trends and incorporate best practices. Portfolio Management: Monitor and optimize the lending portfolio s performance. Conduct stress testing and scenario analysis to assess economic impact. Develop risk-return strategies while ensuring compliance with regulatory guidelines. Provide recommendations for portfolio diversification and capital allocation. Credit Policy Development: Assist in refining credit policies based on risk assessments and data insights. Evaluate and enhance credit policies to mitigate emerging risks. Ensure alignment between credit policies, business objectives, and risk strategies. Conduct periodic reviews and audits to maintain compliance. Reporting and Communication: Prepare and present reports on credit risk metrics and portfolio performance. Effectively communicate risk findings to stakeholders and decision-makers. Develop reports and dashboards for real-time insights into credit risk trends. Continuous Improvement: Identify opportunities to enhance efficiency through process automation. Participate in cross-functional projects to strengthen risk management frameworks. Foster a culture of continuous learning and development within the credit risk team. Required Qualifications: Inter CA/CA or Master s degree in Finance, Business, Economics, or a related field. 2+ years of experience in credit risk assessment, portfolio management, or financial analytics. Strong understanding of credit risk modeling, financial analysis, and data analytics. Knowledge of regulatory frameworks related to lending and risk management. Excellent communication and stakeholder management skills. Certification in risk management (FRM, CFA, or equivalent) is a plus.

Job description This is a critical position to support the Go-to-market strategy and investment portfolio of India Sales and Marketing Group, including supporting the strategic imperatives to capture the market opportunities, the management of the financial spending processes for India, enabling resource allocation based on business priorities, and optimizing return for shareholders through disciplined portfolio management. India is a critical and fast growing market for Intel. This role supports VP of India Sales and his subordinate organizations as the Finance partner. It also requires broad engagement with HQ Finance, and greater regional organizations to help influence investment strategies and perform investment valuation for key projects to maximize Intel's return. To influence the investment strategy or perform the valuation, you will use data analysis (ROI, NPV, etc.) and other advanced analytics to make business recommendations. In addition, in this role also include ensuring the organization to be accountable for quarterly spending and headcount POR targets, preparing key budget reports, and partnering with Malaysia COE team to explain any variances to budget. This role requires the individual to proactively drive accountability and be able to manage multiple and competing tasks and priorities at the same time. Qualifications - Prior Finance experience is required, and prior FPnA experience is an advantage. Experience in high-touch support of sale and marketing organization is a plus. - Org savvy, excellent communication, stakeholder management, influencing and problem-solving skills. Demonstrated action orientation in using creative approaches, utilizing tools, peers, and political savvy to overcome roadblocks. - Ability to look beyond proposed actions to identify better alternatives in complex environments, reasonably detailed-oriented yet able to step back to up-level the details to a holistic business-impact picture for management, have system aptitude, and have demonstrated a high tolerance to ambiguity and possibility thinking, as the role requires them to navigate through many different potential Risk and Controls initiatives and to identify those that are the highest risk and the highest value add to the organization. - MBA, or equivalent degree in Finance, Business, Management and more than 10 years of related practical experience. This role is a Position of Trust. Should you accept this position, you must consent to and pass an extended Background Investigation that includes subject to country law, extended education, consumer credit and bankruptcy history, SEC sanctions, and additional criminal and civil checks. For internals, this investigation may or may not be completed prior to starting the position.

As an Accounting Assistant at Lukesh Sethi & Associates (LSA) in Gurugram, you will play a crucial role in handling financial statements preparation, working with accounting software, bookkeeping, and managing finance-related activities. LSA is a dynamic CA firm with professionals in fields like CA, CS, MBA, and Advocacy, serving Indian and multinational clients with a focus on business formation, taxation, and company law matters. Additionally, LSA extends its expertise to provide assistance to e-commerce startups with online accounting modules and business system setups. To excel in this position, you should possess strong Financial Statements and Accounting skills, proficiency in Accounting Software, knowledge of Finance and Bookkeeping, and experience in financial reporting and analysis. Attention to detail, organizational skills, and the ability to work both independently and in a team are essential for success in this role. A Bachelor's degree in Accounting, Finance, or a related field is required, while relevant certifications such as CPA or CMA would be considered a plus. Join us at LSA and contribute to our mission of delivering exceptional financial services to our diverse clientele.,

Genpact is a global professional services and solutions firm with over 125,000 employees in more than 30 countries. We are driven by curiosity, entrepreneurial agility, and the desire to deliver lasting value to our clients. Our purpose is the relentless pursuit of a world that works better for people, where we serve and transform leading enterprises, including the Fortune Global 500, using our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. As a Management Trainee at Genpact, your responsibilities will include overseeing the daily operations of the AP department to ensure efficiency and accuracy. You will play a proactive role in developing Standard Operating Procedures (SOP) and submitting them for client approval. Additionally, you will provide training and mentorship to junior members of the AP team, lead month-end and year-end closing activities, ensure timely and accurate reconciliation of accounts, and respond to audit inquiries with necessary documentation. Qualifications we seek in you: Minimum Qualifications: - Graduate in Commerce - Strong English language skills (verbal and written) Preferred Qualifications/ Skills: - Proficiency in accounting software (SAP) is preferred - Strong Excel skills and experience with financial analysis This is a full-time position based in Hyderabad, India. The ideal candidate will have a Bachelor's degree or equivalent qualification. If you are passionate about operations and meet the qualifications mentioned, we invite you to join our team at Genpact.,

You will be joining KSG Subramanyam & Co, a Chartered Accountants Firm based in Coimbatore with branches in Bangalore and Chennai. The firm caters to a diverse range of clients, from dynamic startups to large corporates in various industries. Your role as a Senior Audit Manager will involve overseeing and conducting statutory and tax audits for corporate clients and trusts. You will also play a crucial role in assisting clients with their financial and tax reporting requirements. In addition to audit responsibilities, you will be involved in providing technical training to articled assistants, developing audit programmes and checklists, and collaborating with partners on various assignments. To excel in this role, you should be a Qualified Chartered Accountant with 1-4 years of experience as an audit executive/manager. Familiarity with Indian Accounting Standards (Ind AS) and IGAAP is essential, along with the ability to draft audit reports in compliance with auditing standards. Proficiency in MS Excel, including advanced functions, is required, as well as a keen eye for detail and accuracy. Effective communication skills to convey complex financial information, leadership abilities to guide audit assistants and prepare audit plans, and the capacity to analyze financial data and understand business operations are key attributes for this role. A Bachelor's degree would be advantageous. If you are looking for a challenging opportunity to utilize your audit expertise, contribute to business decision-making processes, and work closely with a diverse client base, this role at KSG Subramanyam & Co could be an ideal fit for you.,

As a Chartered Accountant (CA) with a Bachelor's or Master's degree in Accounting, Finance, or a related field, you will be responsible for financial reporting, budget management, and financial analysis. Your role will involve leading teams, collaborating with stakeholders, and utilizing your knowledge of accounting software and systems. To excel in this position, you must possess strong analytical and problem-solving skills. Your ability to communicate effectively and build positive relationships will be crucial in this role. By leveraging your expertise in financial management and your CA certification, you will play a key role in ensuring the financial health and success of the organization. If you are looking for a challenging opportunity that allows you to apply your financial expertise and leadership skills, this role is an ideal fit for you. Join our team and make a significant impact through your contributions to our financial reporting and analysis processes.,

The Senior Accountant position at our company is a full-time on-site role based in Ahmadnagar. As a Senior Accountant, you will play a crucial role in handling day-to-day accounting responsibilities, financial reporting, budgeting, and financial analysis. We are looking for a candidate with the following qualifications: - Proficiency in Financial Reporting, Budgeting, and Financial Analysis - Experience working with accounting software - CPA or CMA certification - Strong attention to detail and accuracy in all tasks - Excellent analytical and problem-solving abilities - A Bachelor's degree in Accounting or Finance Having experience in the training or recruitment industry would be a valuable asset for this role. If you possess the necessary skills and qualifications, we encourage you to apply for this exciting opportunity to join our team as a Senior Accountant.,

Olam Agri is a global agri-business focused on high-growth end consumption markets. Our capabilities span 30+ countries, participating in global food and agri-trade flows to create value for customers and enable farming communities to prosper sustainably. As a Counterparty and Operational Risk Manager, you will be responsible for identifying, assessing, and managing risks associated with the company's business activities. This role involves developing risk management policies, conducting due diligence on counterparties, and ensuring compliance with regulatory requirements. Key Responsibilities: - Identify and assess counterparty risks associated with trading, investments, and contractual agreements. - Develop risk management policies to mitigate counterparty and operational risks. - Conduct due diligence on counterparties, including financial analysis. - Monitor and report on risk exposures, providing updates to senior management. - Collaborate with internal teams to ensure comprehensive risk management. - Stay updated on regulatory requirements and industry best practices. - Develop relationships with internal teams to facilitate effective risk management strategies. - Ensure all operational activities are systematically risk-assessed. - Implement and maintain a documented risk assessment plan. Additional Responsibilities: - Manage operational risks, including contract documentation and adherence to procedures. - Oversee the timely and accurate execution of trades, ensuring compliance with regulatory requirements. - Track and analyze trading risk performance to identify areas for improvement. - Utilize technology to improve operational efficiency. Qualifications: - Master's degree in finance, economics, business administration, or related field. - At least 8 years of experience in counterparty risk management or related field. - Strong analytical skills for financial and operational analysis. - Excellent communication and interpersonal skills. - Knowledge of regulatory requirements and best practices in risk management. - Proficiency in risk management software. Preferred Experience: - Experience in finance, banking, or commodities trading. - Familiarity with international trade and regulatory environments. - Experience working with high-risk counterparties and conducting due diligence in complex scenarios. - Willingness to travel globally.,