9 Financial Dashboards Jobs

You will be responsible for designing and enforcing strong financial controls to reduce risk and ensure compliance. You will drive the financial planning process and monitor performance against budgets. Providing actionable insights and financial dashboards to aid strategic and operational decisions will be a key part of your role. You will be expected to aggregate financial and operational data from multiple departments for executive reporting. Additionally, overseeing the integrity and accuracy of financial statements and records, ensuring adherence to statutory requirements, and coordinating internal/external audits will be part of your responsibilities. To qualify for this position, you should ideally have a CA qualification and possess 3-5 years of experience in a similar controllership, accounting, or financial reporting role. A strong understanding of accounting principles and standards such as GAAP and IFRS is essential. Familiarity with tax compliance, statutory filings, and audit processes is necessary. Hands-on experience with ERP systems (such as SAP, Oracle, etc.) and Excel/reporting tools is required. You should have the ability to interpret financial data effectively and deliver. Being capable of guiding team members, delegating tasks, and building a high-performance culture is important. Furthermore, you should be able to convey financial insights effectively and collaborate with internal and external stakeholders.,

As a Finance and Operations Associate, you will play a crucial role in various aspects of the company's financial, operational, administrative, and HR functions. Your responsibilities will include: Finance & Financial Streamlining: - Developing and maintaining financial dashboards to provide real-time business insights. - Automating repetitive financial tasks and reporting mechanisms to improve efficiency. - Supporting financial planning, budgeting, and forecasting activities. - Optimizing cash flow management and working capital requirements. - Coordinating with external accountants and auditors to ensure compliance. - Identifying cost optimization opportunities across the organization. Business Operations: - Assisting in developing and implementing standard operating procedures. - Supporting vendor management and contract negotiations. - Streamlining operational workflows and eliminating bottlenecks to enhance productivity. Administrative Support: - Handling correspondence and follow-ups effectively. - Managing travel arrangements for the Founders and coordinating logistics as required. - Ensuring smooth day-to-day administrative operations of the office. HR Support: - Assisting in recruitment coordination and onboarding processes. - Supporting employee engagement initiatives and culture-building activities. - Helping maintain HR documentation and employee records accurately. - Assisting in performance review processes and feedback collection. - Streamlining HR processes and documentation for efficiency. Required Qualifications: - Bachelor's degree in Business Administration, Commerce, Economics, or a related field. - 1-3 years of experience in a startup or similar fast-paced environment. - Strong analytical and problem-solving skills. - Excellent communication skills (both written and verbal). - Advanced proficiency in MS Office Suite (Excel, PowerPoint, Word). - Ability to handle confidential information with discretion. - Exposure to SaaS businesses will be a plus. This full-time, permanent position offers benefits including food, health insurance, paid time off, and provident fund. You will be required to work from the office in Gurgaon. When applying, please provide your total years of experience, current CTC, and expected CTC.,

Lead- Business Finance - Ola Role: Business Finance-Budgeting and Forecasting Grade-VP Location: Bangalore Notice Period: Immediate - 60 Days the max Workplace Type: On-site Years of Experience: 15 - 22 Years Manufacturing Experience is a Must Ola is a vertically integrated mobility group across products (personal mobility), services (ride hailing and financial services) and technology (cell, software, autonomous, artificial intelligence) and building sustainable mobility for the world. Ola ride hailing is Indias Indias largest mobility platform and one of the worlds largest ride-hailing companies, serving 250+ cities across India, Australia, New Zealand, and the UK. The Ola app offers mobility solutions by connecting customers to drivers and a wide range of vehicles across bikes, auto-rickshaws, metered taxis, and cabs, enabling convenience and transparency for hundreds of millions of consumers and over 1.5 million driver-partners. Olas core mobility offering in India is supplemented by its electric-vehicle arm, Ola Electric; launched in Aug 2021 and by Apr 2022 it was the #1 selling electric 2W company in the country. Currently, there are more than 150K scooters on the road, a number that is constantly increasing. With control of technologies end-to-end, D2C model and product roadmap to address consumer needs of personal mobility across price segments and form factor, Ola Electric is disrupting traditional automobile OEM in the countOla also extends its consumer offerings like micro-insurance, credit led payments and other financial products through Ola Financial Services which complements both ride hailing and EV business. ? Lead the annual budgeting and forecasting processes. ? Collaborate with business stakeholders and drive business review meetings to provide consolidated view of forecast ? Conduct detailed financial analysis, including variance analysis and financial modeling. ? Develop and maintain financial dashboards and key performance indicators (KPIs). ? Managing business and compliance requirements within the given budget ? Support strategic initiatives by providing financial insights and recommendations. ? Partner with senior management to develop long-term financial strategies and business plans. ? Ensure compliance with all financial regulations and internal policies. ? Manage and mentor a team of finance professionals. ? Identify opportunities for cost savings and efficiency improvements ? Implement financial controls and processes to enhance operational efficiency. ? Good communication/problem solving/analytical bent of mind. ? Clear understanding and maintain a detailed knowledge of sales and revenue drivers ? Interpersonal communication and team management Qualifications ? CA or MBA finance (From premium institutes) Interested Candidates-Please mail your updated cv with following details: Total Experience Current CTC Notice Period Show more Show less

You are invited to join Varsha Solar Electric as a Junior Accountant in Ajmer, Rajasthan. You will play a crucial role in our finance team by maintaining financial records, preparing reports, handling daily accounting tasks, and assisting with audits and taxation. Your responsibilities will include maintaining day-to-day financial transactions and records, preparing monthly, quarterly, and annual financial reports, reconciling bank statements and ledger entries, supporting GST filing, TDS calculations, and income tax preparations, assisting with audits for ensuring compliance with statutory requirements, updating accounting software (Tally/ERP) accurately, generating invoices, and maintaining proper documentation. To excel in this role, you should hold a B.Com/M.Com/MBA (Finance) or equivalent degree, possess 13 years of experience in a similar role (preferably in the EPC/solar industry), be proficient in Tally ERP, MS Excel, and basic accounting principles, have a working knowledge of GST, TDS, and Income Tax laws, exhibit strong attention to detail and organizational skills, and demonstrate the ability to manage time efficiently while handling multiple tasks. Preferred qualifications include familiarity with project-based accounting, experience with Excel functions like VLOOKUP, Pivot Tables, and financial dashboards, and expertise in reconciliation of vendor and client accounts. This is a full-time, permanent position offering benefits such as health insurance, internet reimbursement, leave encashment, and Provident Fund. The work schedule is during the day with fixed shifts at the office in Ajmer, Rajasthan.,

At PwC, our people in managed services focus on a variety of outsourced solutions and support clients across numerous functions. You play a crucial role in helping organisations streamline their operations, reduce costs, and improve efficiency by managing key processes and functions on their behalf. Your expertise in project management, technology, and process optimization enables you to deliver high-quality services to clients. In managed service management and strategy at PwC, your focus will be on transitioning and running services, managing delivery teams, programmes, commercials, performance, and delivery risk. Your work involves continuous improvement and optimizing managed services processes, tools, and services. Your role is centered around building meaningful client connections and learning how to manage and inspire others. You navigate complex situations, enhance your personal brand, deepen technical expertise, and become more aware of your strengths. You are expected to anticipate the needs of your teams and clients while delivering quality results. Embracing ambiguity, you are comfortable in unclear situations, ask questions, and view challenges as opportunities for growth. To excel at this level, you should possess a diverse set of skills, knowledge, and experiences, including but not limited to: - Responding effectively to diverse perspectives, needs, and feelings of others. - Using a wide range of tools, methodologies, and techniques to generate new ideas and solve problems. - Applying critical thinking to break down complex concepts. - Understanding the broader objectives of your project or role and aligning your work with the overall strategy. - Developing a deeper understanding of the changing business context. - Using reflection to enhance self-awareness, leverage strengths, and address development areas. - Interpreting data to derive insights and recommendations. - Upholding professional and technical standards, the Firm's code of conduct, and independence requirements. As a Financial Analyst in Program Management, your responsibilities include providing financial oversight, analysis, and reporting for large-scale programs. You will specialize in Revenue and Resource Cost (RRC) Analysis, Annual Recurring Cost (ARC) Analysis, contract financial management, and invoice processing. Collaboration with program managers, procurement, and finance teams is essential to ensure financial compliance, cost optimization, and budgetary control for complex projects. Key Responsibilities: - Conducting Revenue and Resource Cost (RRC) and Annual Recurring Cost (ARC) analysis to ensure financial transparency. - Supporting budget planning, forecasting, and variance analysis for program financials. - Tracking capital and operational expenses and aligning them with program budgets. - Developing and maintaining financial dashboards and reports to facilitate decision-making. Your role also involves contract and invoice management, program financial governance and risk management, stakeholder collaboration and reporting, as well as process improvement and automation. Required skills and qualifications include a Bachelor's degree in Finance, Accounting, Business, or related field, 5+ years of experience in financial analysis, program finance, or FP&A, expertise in RRC and ARC analysis, proficiency in financial modeling, ERP financial systems, and strong problem-solving and communication skills. Preferred qualifications include certifications such as CFA, CPA, or CMA, experience in IT program financials, knowledge of financial compliance regulations, and exposure to Agile financial planning in program management.,

As a Finance Analyst at Kristalball smart solutions pvt. ltd, you will be responsible for conducting comprehensive financial analysis to support the company's budgeting, forecasting, and variance analysis efforts. Your role will involve evaluating financial performance, identifying trends, risks, and opportunities, and making recommendations for improvement. You will collaborate with cross-functional teams to create financial forecasts, analyze market trends, and provide insights to non-finance stakeholders. Key Responsibilities Conduct in-depth financial analysis including budgeting, forecasting, and variance analysis. Evaluate financial performance by comparing actual results to budgets and forecasts. Identify trends, risks, and opportunities and make recommendations for improvement. Prepare and present financial reports, summaries, and presentations to senior management and external stakeholders. Communicate financial insights and analysis to non-finance stakeholders. Assist in the annual budgeting process, monitoring budget versus actual performance, and managing operating expenses and cash flows effectively. Collect, consolidate, and validate financial data from various sources, maintaining accuracy and compliance with relevant regulations. Collaborate with cross-functional teams to create financial forecasts, analyze market trends, and provide recommendations for cost optimization. Ensure compliance with financial regulations, accounting standards, and internal policies. Develop and maintain financial models for various scenarios and assist in the development of financial dashboards. Analyze client data, conduct research, and support strategic decision-making. Oversee key projects and initiatives on behalf of the CEO, monitoring progress, budgets, timelines, and resolving project-related issues. Prepare briefing materials, reports, and presentations for executive meetings and take on special assignments as directed. Requirements A degree in finance, economics, accounting, or related field. Professional certifications such as CFA or CPA are preferred. 1-4 years of experience as a Finance Analyst or FP&A with a strong understanding of financial principles and analysis techniques. Proficiency in financial modeling, data analysis tools, budgeting, forecasting, and cost analysis. Strong analytical, problem-solving, communication, and presentation skills. Attention to detail, ability to work well under pressure, and collaborate effectively in a team. High level of discretion, handling confidential information, and thriving in a fast-paced environment. Immediate availability is preferred. Join us at Kristalball smart solutions pvt. ltd, a fast-growing startup dedicated to bringing innovative products to the market. Be part of a winning team that values risk-taking, innovation, problem-solving, and customer-centric technology. Visit www.kristalball.com for more information.,

At PwC, you will be part of our managed services team focusing on a range of outsourced solutions and providing support to clients across various functions. Your role will involve helping organizations streamline their operations, reduce costs, and enhance efficiency by managing key processes and functions on their behalf. You will utilize your skills in project management, technology, and process optimization to deliver high-quality services to clients. In managed service management and strategy at PwC, your primary focus will be on transitioning and running services, as well as managing delivery teams, programs, commercials, performance, and delivery risk. Your responsibilities will include working on continuous improvement processes, optimizing managed services tools, and enhancing service delivery. Building strong client relationships will be a key aspect of your role, along with learning how to effectively manage and inspire others. You will navigate complex situations, develop your personal brand, deepen your technical expertise, and become more aware of your strengths. Anticipating the needs of your teams and clients, delivering quality, and embracing ambiguity will be essential in this role. Some of the skills, knowledge, and experiences required for success in this position include: - Responding effectively to diverse perspectives, needs, and feelings of others. - Using a variety of tools, methodologies, and techniques to generate new ideas and solve problems. - Applying critical thinking to break down complex concepts. - Understanding the broader objectives of your project or role and aligning your work with the overall strategy. - Developing a deeper understanding of the business context and its evolving nature. - Using reflection to enhance self-awareness, strengthen your strengths, and address areas for development. - Interpreting data to derive insights and make recommendations. - Upholding professional and technical standards, the Firm's code of conduct, and independence requirements. As a Financial Analyst in Program Management, you will be responsible for providing financial oversight, analysis, and reporting for large-scale programs. Your expertise in Revenue and Resource Cost (RRC) Analysis, Annual Recurring Cost (ARC) Analysis, contract financial management, and invoice processing will be crucial in ensuring financial compliance, cost optimization, and budgetary control for complex projects. Your key responsibilities will include: - Conducting Revenue and Resource Cost (RRC) and Annual Recurring Cost (ARC) analysis for financial transparency. - Supporting budget planning, forecasting, and variance analysis for program financials. - Tracking capital and operational expenses and aligning them with program budgets. - Developing and maintaining financial dashboards and reports to facilitate decision-making. Additionally, you will be involved in contract and invoice management, program financial governance and risk management, stakeholder collaboration and reporting, as well as process improvement and automation. Your ability to collaborate with various teams, analyze financial data, and drive continuous improvement initiatives will be critical to your success in this role. Required qualifications for this position include a Bachelor's degree in Finance, Accounting, Business, or a related field (MBA preferred), along with 5+ years of experience in financial analysis, program finance, or FP&A. Strong expertise in RRC and ARC analysis, contract financial management, proficiency in financial modeling and ERP financial systems, as well as advanced Excel skills are essential requirements. Strong problem-solving, analytical, and communication skills are also necessary for this role. Preferred qualifications include CFA, CPA, or CMA certification, experience in IT program financials or cloud cost management, knowledge of GAAP, IFRS, and financial compliance regulations, and exposure to Agile financial planning in program management.,

As a Finance Analyst at Kristalball smart solutions pvt. ltd, you will be responsible for conducting comprehensive financial analysis, budgeting, forecasting, and variance analysis. Your role involves evaluating financial performance by comparing actual results to budgets and forecasts, identifying trends, risks, and opportunities, and making recommendations for improvement. You will prepare and present financial reports, summaries, and presentations to senior management and external stakeholders while effectively communicating financial insights to non-finance stakeholders. Your key responsibilities also include assisting in the annual budgeting process, monitoring budget versus actual performance, managing operating expenses and cash flows, and ensuring compliance with financial regulations and internal policies. Collaborating with cross-functional teams to create financial forecasts, analyzing market trends and cost structures, and conducting cost-benefit analysis for projects are essential aspects of your role. Additionally, you will be involved in developing and maintaining financial models for various scenarios, analyzing client data, conducting research to support decision-making, overseeing key projects and initiatives on behalf of the CEO, and managing day-to-day office administration. Special assignments and initiatives directed by the CEO will also be part of your responsibilities. To qualify for this role, you should hold a degree in finance, economics, accounting, or a related field. A minimum of 1 to 4 years of experience as a Finance Analyst or FP&A professional is required, with a strong understanding of financial principles and analysis techniques. Proficiency in financial modeling, data analysis tools, budgeting, forecasting, and cost analysis is preferred. Strong analytical, problem-solving, communication, and presentation skills are essential. The ability to work well under pressure, collaborate in a team, influence stakeholders, handle confidential information, and thrive in a fast-paced environment is crucial. If you are a skilled and driven individual with a passion for customer-centricity and technology that improves business outcomes, Kristalball smart solutions pvt. ltd invites you to be a part of their winning team. Visit www.kristalball.com for more information about the company and its innovative products.,

You will be joining Aeries Technology, a Nasdaq listed global professional services and consulting partner based in Mumbai, India, with presence in the USA, Mexico, Singapore, and Dubai. Aeries specializes in providing mid-size technology companies with tailored solutions to enhance their business operations and drive growth. As part of the Corporate Business Unit, you will be working in the Corporate Finance department as an Assistant Manager/Manager for Financial Planning & Analysis (FP&A). This role requires a qualified Chartered Accountant with 6-8 years of experience. Your primary responsibilities will include: - Developing Annual Operating Plans and Rolling Forecasts for management review. - Creating Financial Dashboards for presentations to the board, CEO, CRO, and investors. - Monitoring business performance against budgets and analyzing variances. - Designing Business Monitoring Dashboards to track operational KPIs. - Crafting pricing models for new business opportunities. - Assessing M&A opportunities for potential growth and preparing financial models. - Conducting capital budgeting analysis to support strategic decision-making. - Identifying and implementing process improvements and optimization strategies. - Ensuring revenue assurance and managing contracts effectively. In addition to the specified responsibilities, you may be required to undertake other tasks as assigned by the company. Aeries Technology is dedicated to providing a positive and inclusive workplace culture, as evidenced by being Great Place to Work certified by GPTW India. To learn more about us, visit our website at https://aeriestechnology.com/careers/. If you have the requisite qualifications and experience, we look forward to welcoming you to our team in Mumbai.,