589 Financial Forecasting Jobs - Page 14

You are a highly skilled and experienced Senior Executive with at least 4 years of experience in a similar role, seeking to join our Accounts Department. You possess a strong understanding of accounting principles and practices and are ready to take on the responsibility of overseeing the day-to-day financial operations of the company, ensuring compliance with all regulatory requirements. Your key responsibilities will include managing and overseeing the daily operations of the Accounts Department, preparing and analyzing financial reports and statements, monitoring and reconciling bank statements and general ledger accounts, ensuring compliance with all tax regulations and reporting requirements, assisting in the preparation of budgets and financial forecasts, supervising and mentoring junior staff members in the department, collaborating with other departments to streamline financial processes and improve efficiency, and participating in financial audits by providing necessary documentation and support. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, have a strong knowledge of accounting principles and practices, possess proficiency in accounting software and Microsoft Excel, exhibit excellent communication and interpersonal skills, and demonstrate the ability to work both independently and as part of a team. If you are looking for a challenging opportunity that offers a salary range of 3.5 LPA to 4 LPA, then this position in our Accounts Department is the perfect fit for you.,

You will utilize your project management skills to oversee and manage customer relations and Building Automations Projects execution. Your primary location will be at our GAIL Pata, UP project, where you will be responsible for managing day-to-day customer co-ordination, site execution, Project Financials, and supporting all aspects of the business relationship between Honeywell and the customer. Your main objectives will be to achieve project target completion meeting customer timelines and satisfaction, required cost and schedule adherence, and scope management. Key program performance metrics include Project Execution, successful commissioning and handing over to the satisfaction of the client and within project cost budget, Estimate at Completion fidelity, Cost Performance Index, Schedule Performance Index, On Time to Request, Accounts Receivable, and Honeywell Milestone and Reporting Tool Milestone Fidelity. Additionally, you will be expected to develop and maintain strong relationships with key customers, stakeholders, and influencers. Your responsibilities will include: - Day-to-day co-ordination with customers, vendors, and suppliers for the assigned projects. - Ensuring project execution progresses to the satisfaction of the client. - Adhering to the contract, schedule, cost, regulatory agency, and international trade compliance requirements. - Conducting risk/opportunity analysis with cross-functional teams to achieve revenue and net investment/operating income targets. - Identifying opportunities and executing plans to improve program performance. - Coordinating and integrating with Product/Service management teams. - Managing customer relationships and supporting new business opportunities. - Involvement in drawing out the project baseline schedule in close co-ordination with the Engineering & Procurement Team. - Continuous monitoring of project progress vis--vis plan and identifying causes of cost/time overruns. - Detailed planning, scheduling, monitoring & controlling of projects. - Developing, maintaining/updating, and implementing a Project Quality Plan (PQP), MS Project schedule, and Project Execution Plan (PEP). - Preparing detailed activity and resource scheduling with identification of a critical path on projects. - Delivering assigned Projects with the appropriate level of quality, on-time delivery, on-budgeted cost, and consistent with the contractual scope, standards & specifications. - Conducting Project Initiation & Base-Lining, Financial forecasting w.r.t Revenue, Billing & Collection, Monthly Project review with stakeholders, Project Resource & Cost Management Plans implementation, People Management & Stakeholder Management Planning & Monitoring, Change Order Management, and Project Scope Validation & Closing with the Client. Qualifications: You must have: - Bachelor or higher degree in Engineering or related field. - Relevant business experience, including but not limited to Project Management, Program Management, Business Management, Engineering, Sales, Operations, Finance, Contracts, and Customer Support. - 6-10 years of Project Management experience. We value: - Knowledge of fundamental project and program management principles. - Understanding of Project Financials, Revenue, Billing, and collection Process. - Ability to work effectively in a cross-functional environment. - Demonstrated leadership skills. - Strong presentation and communication skills with a proven ability to influence. - Building Solution product experience and knowledge may differentiate candidates e.g., Fire and Security, Building Management System (BMS). - Project Management Professional (PMP) or related certification preferred. - Ability to travel up to 30-40% of the time as per project requirement. - Ability to effectively lead and energize cross-functional, diverse, and customers.,

As a member of BU 1 - Business department, you will be responsible for carrying out tasks and responsibilities aligned with the goals and objectives of the department. The job was posted on Jan 01, 2024, and the employment type for this position is Full-Time Equivalent (FTE). Your role will involve contributing towards the success of the business unit through your dedicated efforts and skills. You will be expected to collaborate with team members, take initiative in various projects, and help in achieving the department's targets. Joining this department will provide you with an opportunity to grow professionally and make a significant impact on the organization's overall success.,

Hiring for FPA Analyst with leading MNC. Designation: Analyst -FPA Exp: 2+ yrs to 8 yrs Location: Pune (Kharadi) Work Mode ; Work from Office Please Note: Global Exposure is mandatory. What You Will Do: Analyze trends including volume and pricing and provide insights to the divisional teams on Key performance metrics Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A), and preparing content for financial reviews with senior leadership Perform Operation income reconciliation from Forecast to Actuals Prepare Daily sales variance vs forecast to arrive at month end finish estimates Vs forecast Primary owner of developing a driver-based 50/50 forecast Preferred Qualifications: CA/ CMA Qualified (Only) Financial planning and analysis experience Ability to translate financial analysis into insights and action plans Ability to identify key metrics critical to business performance and provide easily understood and actionable management reporting Strong analytical, critical thinking and problem-solving skills

Hi, We are hiring for the Leading ITES Company for Financial Planning & Analysis (FPNA) Role. Skills: a) Minimum 3 years of experience in F&A operations b) Experience with financial reporting systems (Preferred: Oracle) c) Bachelor of Science in Accounting or Finance Job Description: Complete monthly journal entries to ensure accurate and timely financial statements Prepare and analyze monthly account reconciliations Work with cross functional teams to ensure proper accounting treatment Prepare variance analyses and related explanations Support the tax compliance function by gathering the necessary information and documents needed for sales and use tax returns Prepare gross receipts tax returns and estimate payments Complete property tax returns Support on the identification, project planning, and implementation of process improvements Create reports from independent data sources accurately and efficiently provide explanations for variances Special projects as needed Highly motivated self-starter, detail oriented, and deadline sensitive Analytical and able to problem-solve Experience working in a fast-paced environment and meeting challenging deadlines Strong interpersonal, verbal and written communication skills with the ability to work independently and with teams across all levels within the organization To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Pune Search : Job Code # 569

As a technology-led healthcare solutions provider, we are committed to enabling healthcare organizations to be future-ready. At Indegene, we offer accelerated global growth opportunities for individuals who are bold, industrious, and nimble. Our unique career experience celebrates entrepreneurship and is guided by passion, innovation, collaboration, and empathy. If you are seeking exciting opportunities at the convergence of healthcare and technology, then explore what we have to offer at www.careers.indegene.com. Imagine transitioning to an exciting role in an entrepreneurial organization without the usual risks associated with it. We understand your desire for career growth, and we invite you to join us on our journey to grow together. At Indegene, our roles provide the excitement you seek at this stage of your career along with the reliability you desire. We are dedicated to nurturing future leaders and mentoring our team members to help them evolve into proficient people managers and account managers. As a rapidly growing global organization, we are actively seeking top talent to drive our next phase of growth. Working with us means being at the intersection of two dynamic industries - healthcare and technology. You will have access to global opportunities with fast-track career progression while collaborating with a purpose-driven team. This unique combination promises a truly differentiated experience for you. If this prospect excites you, we encourage you to apply below. Responsibilities: - Prepare and manage quarterly forecasts, as well as monthly financial reviews. - Conduct variance analysis to evaluate actual vs. budgeted financial performance and identify key drivers. - Develop and maintain revenue and cost forecasts to ensure accuracy and alignment with business objectives. - Monitor headcount to track personnel costs and support resource planning. - Analyze financial statements and offer insights to senior management for informed decision-making. - Collaborate with cross-functional teams (Sales, Operations, HR, etc.) to gather relevant data and ensure consistency in financial planning. - Build and enhance financial models to underpin strategic initiatives. - Create management reports, dashboards, and presentations containing actionable insights. - Provide support for ad-hoc financial analysis and business case preparation as needed. Location: Bangalore, KA, IN EQUAL OPPORTUNITY,

As a Project Management professional at PwC, you will focus on optimizing project portfolios to drive strategic business outcomes. Your responsibilities include overseeing project selection, prioritization, and resource allocation to ensure successful project delivery within budget and timeline. You will leverage your strong organizational and communication skills to effectively manage teams and stakeholders. Building meaningful client connections and learning how to manage and inspire others are key aspects of your role. You will navigate complex situations, grow your personal brand, deepen technical expertise, and enhance your awareness of strengths. Anticipating the needs of your teams and clients, delivering quality results, and embracing ambiguity are essential to your success. You will be comfortable with unclear paths, ask questions, and view challenges as opportunities for growth. Your skills should include the ability to respond effectively to diverse perspectives, generate new ideas, solve problems using critical thinking, understand broader project objectives and business context, interpret data for insights, and uphold professional and technical standards. You will contribute to business development, manage large transformation programs, drive change management, and utilize Project Management tools like MPP and Jira. Your responsibilities will encompass various aspects of Project Management Office (PMO) functions, such as managing end clients, engagements, portfolios, large accounts, and program/project management. You will engage in senior stakeholder management, contribute to business growth strategies, create project plans and checklists, track project objectives, manage resources and budgets, and utilize Agile methodologies. Additionally, you will focus on data analytics, reporting frameworks, presentations, project coordination, change control procedures, financial forecasting, governance, digital transformation, team management, and escalation management. For Financial Services (FS) PMO, you will focus on meeting sector-specific regulations and standards, implementing risk management frameworks, conducting risk assessments, managing compliance, and driving change management initiatives in response to regulatory requirements. For Internal Audit (IA) PMO, your responsibilities will include supporting internal audit engagements, drafting audit documentation and reports, managing tools like AURA, facilitating process mapping and controls walkthroughs, and implementing remediation strategies for governance and compliance enhancements. Key mandatory people skills for this role include excellent communication and written skills, building sustainable relationships, ethical behavior, collaboration, and demonstrating leadership qualities. Acting as a trusted collaborator and championing ownership will be integral to your success in this role.,

The Venture Analyst position at Wavemaker Impact (WMi) is a 9-month contract role open to individuals based in Delhi or Bangalore. WMi is a dedicated Climate-Tech Venture Build VC fund within Wavemaker Group that co-founds sustainability-focused businesses in Southeast Asia with proven entrepreneurs. The ultimate goal of WMi is to reduce 10% of the global carbon budget by launching new high-growth startups in the region. As a Venture Analyst, your primary responsibilities will include supporting the WMi team in industry research, knowledge sharing and management, data analysis, and reporting. You will collaborate closely with WMi partners, venture builders, and founders to develop businesses with the potential to become billion-dollar companies and abate 100 MT of carbon at scale. What we offer: - Opportunity to contribute significantly to combating climate change by launching new climate tech ventures - Work alongside successful entrepreneurs, venture capital investors, and venture builders - Enhance your understanding of sustainability-focused businesses and startups in India and beyond - Gain insights into how entrepreneurs and venture capitalists evaluate markets, opportunities, and founders - Expand your professional network across the region - Enjoy a dynamic and supportive startup-like work environment Your key responsibilities will include: - Collaborating with the Venture Builder Lead to drive the execution of essential aspects of the venture building process - Assisting the Venture Builder Lead in analyzing initiatives and developing business cases - Conducting financial forecasting and analyses for ongoing projects - Performing market research on customers and competitors to provide qualitative and quantitative insights - Measuring, analyzing, and optimizing business processes on a project basis We are looking for candidates who: - Have 1-2 years of working experience in Management Consultancy or Strategy; Post-graduate students or final year Bachelor's degree students are also welcome to apply - Possess strong attention to detail, analytical skills, and critical thinking abilities - Demonstrate a keen interest in sustainability, technology, innovation, and entrepreneurship - Are eager to contribute to building the operational processes of a newly established fund - Excel in fast-paced environments, delivering work of high quality and accuracy consistently About Wavemaker Impact: Wavemaker Impact is Southeast Asia's pioneering climate tech venture builder VC firm with a mission to establish a portfolio of companies capable of abating 10% of the global carbon budget (5 GT). Through strategic partnerships with experienced entrepreneurs, Wavemaker Impact aims to co-found and fund 100x100 businesses that can abate 100 million tons of CO2e and achieve $100 million in revenue annually at scale.,

As a Vice President of Treasury at Barclays Finance, you will play a crucial role in shaping the financial strategy of the organization. Your responsibilities will involve managing funding and investment activities for the India branch, overseeing the INR investment portfolio, and participating in ALCO forums and regulatory engagements. Your expertise in managing INR and FCY funding, fixed income investments, and Treasury governance will be essential in ensuring the financial health and success of the India franchise. Your success in this role will be evaluated based on your ability to lead Treasury interactions, manage regulatory and rating agency expectations, and drive investment strategy and issuance programs with precision and accountability. Additionally, you will be responsible for supervising India business-related funding requirements and serving as a key stakeholder in PLC India ALCO meetings. To excel as a VP-Treasury, you should bring deep experience in managing funding for an India branch, familiarity with investment in INR fixed income securities, and the ability to supervise wider India franchise funding needs for a foreign bank. Desirable skillsets include supervising India-related issuance programs and investment experience in other Asia markets besides India. In this role, you will be accountable for developing and implementing trading strategies aligned with the bank's risk appetite and investment objectives. You will execute trades, maintain accurate trading records, and monitor market movements to adjust trading strategies accordingly. Additionally, you will analyze global financial markets, economic indicators, and geopolitical events to identify trading opportunities and assess market risks. Managing and monitoring the risk associated with the trading portfolio will be a key aspect of your responsibilities. As a Vice President, you are expected to contribute to setting strategy, driving recommendations for change, and managing policies and budgets. You will advise key stakeholders on functional and cross-functional areas of impact, manage and mitigate risks, and demonstrate leadership in managing risk and strengthening controls. By collaborating with other areas of work, you will contribute to achieving the business's goals and creating solutions based on sophisticated analytical thought. Your role will also involve building and maintaining relationships with internal and external stakeholders, influencing and negotiating to achieve key business objectives. Demonstrating the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive, is essential in fulfilling your responsibilities. At Barclays, we are committed to providing a supportive and inclusive work environment that recognizes and supports both your personal and professional needs. We encourage flexible working arrangements and have a structured approach to hybrid working to meet the requirements of the role and business needs. Join us at Barclays Finance and be part of a diverse, innovative, and collaborative team driving success and excellence in the financial industry.,

As a key member of the team at BIAL, your role will be instrumental in defining and executing the go-to-market strategy to drive profitability within the commercial revenue growth sector at the airport. You will be responsible for developing and implementing F&B strategies that are targeted towards accelerating revenue growth while ensuring the highest standards of brand service and initiatives are met and exceeded. Your focus will be on maximizing financial performance and revenue growth, guiding partners to enhance business profitability, and driving engagement among partners and employees. Your principal accountabilities will include: - Developing strategies and operational plans based on trends in the Global Retail/Travel Retail industry to capitalize on opportunities at the airport. - Understanding customer profiles, segmentation, buying behavior, and market dynamics to establish product development strategies for Retail and F&B. - Leading the F&B team to identify areas of growth and develop strategies for continuous improvement. - Conceptualizing and developing unique product lines and concepts with brand partners to enhance customer experiences and drive Non-Aero Revenue. - Ensuring culinary standards are met and compliance with global food handling and sanitation standards. - Leading partner negotiations and preparing commercial marketing offers at par with global benchmarks. You will also be responsible for: - Encouraging mutual trust, respect, and cooperation among partners and team members. - Achieving and exceeding performance goals, budget goals, and team goals. - Maintaining open and collaborative relationships with partners, colleagues, and the entire F&B and Retail teams. - Providing exceptional customer service and improving service standards. To be successful in this role, you should possess a Bachelor's Degree/MBA/PGDM in Marketing, Hospitality Management, Hotel Management, Business Administration, Retail Management, Culinary Arts, Food Science, or a related field. You should have at least 15 years of experience in F&B operations, food retail, or the hospitality industry, with a proven track record of developing and executing commercial strategies. Skills required include strategic planning, product development, knowledge of global culinary standards, menu engineering, vendor management, budgeting, financial forecasting, and understanding of marketing promotions and customer loyalty programs. Your data-driven mindset and experience with customer behavior analysis will be essential in this role.,

As an accounting professional in this role, you will be responsible for managing all accounting transactions, including preparing budget forecasts and publishing financial statements in a timely manner. You will also handle monthly, quarterly, and annual bank account closings, as well as GST returns and tax computations and preparations in collaboration with a Chartered Accountant. Your duties will extend to managing balance sheets, profit/loss statements, and ledger maintenance, along with providing tax planning services based on current legislation. Additionally, you will be involved in financial forecasting and risk analysis to support informed decision-making. This is a full-time position that offers benefits such as paid sick time and Provident Fund. The ideal candidate should possess a Bachelor's degree and have at least 1 year of experience in accounting. If you have the necessary qualifications and experience, we invite you to apply for this opportunity and contribute to our financial management processes effectively.,

You will be supporting US clients in the acquisition, integration, and operation of medical practices as a strategic partner committed to building a network of high-performing practices focusing on exceptional patient care and operational efficiency. As a Corporate Development Associate, your role will involve conducting financial due diligence, evaluating cardiology practice performance, and preparing detailed assessments of potential acquisition targets. The ideal candidate should possess strong financial modeling skills, relevant experience in healthcare services, and the ability to work collaboratively in a fast-paced, entrepreneurial setting. Your responsibilities will include analyzing financial data of target practices, conducting trend analysis, performing Quality of Earnings (QoE) analysis, building financial models for practice valuation, developing pro forma financials, preparing investment memos and presentation materials, coordinating due diligence processes, and collaborating with various teams to ensure a seamless transaction process. To qualify for this role, you should hold a Bachelor's degree in Finance, Accounting, Economics, or a related field, along with a minimum of 2-4 years of experience in investment banking, M&A advisory, corporate development, private equity, or healthcare finance. Proficiency in Microsoft Excel and PowerPoint, financial modeling, and data visualization tools is required. Experience in healthcare services, provider-based operations, or physician practice management is preferred. Preferred qualifications include an MBA, CPA, or CFA certification and prior experience in healthcare M&A or provider-side due diligence. In return, we offer a competitive salary, performance-based bonus, and the opportunity to work with a dynamic, mission-driven team focused on growth and innovation.,

Job Description: As a key member of the FAB team, you will be responsible for overseeing the financial operations of the Company. Your primary role will involve coordinating and directing the preparation of business plans, budgets, and financial forecasts, as well as reporting variances in a timely manner. You will play a crucial role in leading monthly, quarterly, and annual closures from a taxation perspective, ensuring compliance with regulatory taxation and statutory requirements. Your duties will also include monitoring working capital requirements, capital expenditure, and adherence against budgets, conducting cash-flow analysis, and processing monthly management accounts for senior management review. You will be responsible for maintaining quality control over financial transactions and financial reporting, liaising with internal auditors to ensure audit coverage, and keeping company records organized and readily available for examination. In this role, you will prepare and publish monthly financial statements, handle queries from tax departments, collaborate with tax consultants, and develop and document business processes and accounting policies to enhance internal controls. You will also work closely with statutory and tax auditors to complete quarterly and annual closings efficiently. To qualify for this position, you should be a Chartered Accountant with a minimum of 8-10 years of post-qualification experience in Finance & Taxation. Strong analytical skills and a deep understanding of financial statements are essential. Excellent communication and team-building skills are required, along with experience in the shared service industry. Proficiency in Oracle-Fusion would be an added advantage. Join FAB GBS India and accelerate your career growth while contributing to the success of one of the world's most secure financial institutions. Make your mark in an exciting and dynamic industry with opportunities for advancement and professional development.,

Essential Job Duties: Download monthly business P&Ls from system and identify any incorrect entries. This requires reviewing actuals against forecast and budget and reviewing the General Ledger detail. Prepare monthly General Ledger and Travel and Entertainment downloads and pivot tables and distribute to business lines. Respond to questions from business and division management regarding General Ledger and Travel and Entertainment downloads. This can require interacting with Accounting for details. Create monthly, quarterly and year to date variance analysis and review with Director or Manager of Financial Analysis, SVP, Finance, and business and division managements. Prepare monthly forecasts and annual budgets in conjunction with Director or Manager of Financial Analysis and review with SVP, Finance and business and division managements. Reconcile revenue by client and create revenue report (temporary) Reconcile payroll by person by business to the GL, Payroll and Hyperion Create headcount report by business line Prepare analysis of professional services expense by business Download AP and AR reports Complete ad-hoc analysis as needed May perform other duties as assigned Skills, Education and Experience: Bachelors degree; in Accounting, Finance or related area preferred Minimum of 2-5 years of experience Strong computer skills (MS Word, Excel, PowerPoint) Strong organizational and attention to detail Requires strong analytical and quantitative skills; Independent worker with the ability to conduct research & resolve complex problems Exposure to Hyperion or any other planning tool is an added advantage. Ability to prioritize and work in a challenging & fast paced environment Ability to handle multiple projects and decisions in critical situations Excellent written and verbal communication skills Maturity, professionalism, and high level of discretion is require

4 Years+ Experience in FPNA (Business Partnering) - Mandatory CA/CA Inter Budget - 26 LPA (Fixed) 5 Days/Cabs Please Call - 9999869475 Required Candidate profile Knowledge of data mining and analytics languages / techniques [e.g., SQL, Python, SAS] preferred to extract data from cornerstone/LUMI for analytics - Excellent Communication Skills

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

Eurofins Assurance India Pvt Ltd is a leading certification body providing Audit & Certification , Inspections , and other services covering the broad spectrum of sustainable supply chain. Eurofins will help the customers to mitigate risks in their supply chain and to ensure the benchmarking performance with operations, processes, systems, people or capabilities. Whether you are in Food, Cosmetics, Consumer products or Health care sector, our global auditor and technical expert network will help to mitigate/eliminate your risks against supply chain and distribution flows: Regulatory and Industrial standards . We have accreditations for a number of different industry standards/memberships to ensure we service the entire supply chain. Create business plans of the company/business unit. Spearhead the preparation of Annual Budget of the company and ability to analyze various heads of expenditure to stay under the annual budget. Manage processes for financial forecasting, budgets and consolidation and reporting to the Company Manage reporting process, including compliance to local and international GAAP"™s Ensure that effective internal controls are in place and ensure compliance with applicable regulatory laws and rules for financial and tax reporting Responsible for controlling function for company"™s operational activities, including revenue and sales growth; expense, cost and margin control; and monthly, quarterly and annual financial goal management. Ensure compliance with all relevant domestic and international regulations. Implement orderly policies, processes, and procedures. Direct and oversee all aspects of the Finance & Accounting functions of the organization. Qualifications MBA Finance /CA with at least 8-10 years"™ experience as a Business Controller Additional Information Behavioural Skills: Managing People - planning, decision-making, facilitating and process improvement Planning/Organizing - Prioritize and plan work activities; Use time efficiently; Solid working knowledge of budgeting, accounting and Financial controls Good Communication Skills; and working knowledge of MS-Excel Working Experience in a MNC environment would be preferred, including exposure to reporting under IFRS

As the Finance Manager for a company related to Car Accessories in Saudi Arabia, you will be responsible for overseeing financial planning, budgeting, and performance analysis across all business entities. Your role will involve preparing and presenting accurate financial statements, reports, and key performance indicators to stakeholders. It is essential to ensure full compliance with local and international financial regulations, corporate policies, and taxation standards. Establishing and maintaining effective internal financial controls to safeguard company assets will be a crucial aspect of your responsibilities. Managing cash flow operations, financial forecasting, and risk mitigation strategies will be part of your daily tasks. You will also need to coordinate with external auditors, banks, and investment consultants for financial audits and advisory services. Leading and mentoring the finance team to foster performance, development, and accountability will be key to achieving departmental goals. Monitoring budgetary adherence, driving cost-efficiency, and optimization initiatives will be essential for the financial health of the company. Providing strategic financial insights and recommendations to support business growth and decision-making processes will be a significant part of your role. In addition to overseeing the financial aspects related to Car Accessories, you will also be responsible for managing and monitoring the owner's diversified investment portfolio, assets, and funds. Identifying new investment opportunities and ensuring cash flow efficiency and return on investment will be critical in this aspect of the role. To be successful in this position, you should ideally hold a qualification such as CA or CMA (partly or fully qualified) and have a minimum of 3 years to a maximum of 10 years of relevant experience. Prior experience in a similar role involving financial portfolio management and strategic investment oversight will be advantageous. Other qualifications and skills that are preferred for this role include advanced knowledge of accounting software and tools, strong proficiency in Excel (including dashboards and financial modeling), experience in budget preparation, financial reporting, ROI analysis, and team leadership. Demonstrated ability to manage complex financial operations within the trading sector will also be beneficial. Fluency in English and Malayalam is required for effective communication in this role.,

You will be responsible for working efficiently without compromising accuracy as an Accountant. Handling large amounts of numerical data, managing multiple tasks with deadlines, and providing transparent and comprehensive reports to management will be part of your daily tasks. You will be expected to work independently with responsibility and minimal supervision, focusing on clients based in the USA and adapting to new accounting software systems. If you have experience in USA accounting, you should be prepared to present a sample detailed general ledger during the interview without any identifying data. A solid understanding of accounting and financial practices, along with compliance with regulations, is essential. Strong computer skills, as well as excellent verbal and written communication abilities, will be required. Accountants need to be prompt, honest, detail-oriented, professional, and analytical. The ability to effectively communicate complex quantitative data to decision-makers with excellent presentation skills is highly desired. Working well in a team and occasionally adjusting to the USA time zone will be expected from you. Your responsibilities will include ensuring compliance with company, local, state, and federal accounting and financial regulations, analyzing and reporting financial data, creating periodic reports such as balance sheets and profit & loss statements, presenting data to various stakeholders, maintaining accurate financial records, conducting audits, resolving discrepancies, calculating taxes, staying updated on finance and accounting legislation, and supporting management in decision-making processes through budget preparation and financial forecasting for clients primarily located in the USA. To qualify for this role, you should hold a Bachelor's degree in accounting or a related field. Additional education or experience will be advantageous. Possessing special licenses or certifications such as CA, CFA, or Inter CA is a plus. Strong analytical, communication, and computer skills are essential, along with a good grasp of mathematics and accounting principles, ethical behavior, attention to detail, and experience with QuickBooks Online or Xero. Demonstrating proficiency in Excel, including the V-lookup function, is required. Preferred candidates will have 5 to 10 years of relevant experience.,

Role & responsibilities Contract review: Review sales, partner agreements, NDA to ensure they align with company's standard terms and legal compliance RFP support: Support in RFP process, as required Change Requests: Review and coordinate with PMs/Customers Sales Commission: Calculates sales and presales commission Sales Opportunity Report: Analyze sales data to identify trends, variances, and opportunities Financial Analysis & Reporting: Timely and accurate weekly/bi-weekly/monthly/quarterly/annual sales and projects reporting in compliance with group reporting requirements, e.g. Group AR Aging, Billing Forecast, Ongoing review of CRM data Performance Monitoring: Monitor and report on the financial performance of projects, identifying potential risks. ensuring alignment with budget and forecast. Provide actionable insights to improve profitability and operational efficiency. Budgeting & Forecasting: Work closely with sales, project management, and other cross-functional teams to manage development of financial forecasts and budgets and to ensure alignment with company goals. Preferred Qualification Chartered Accountant (CA) or equivalent Bachelors degree in finance, Accounting, or a related field. Masters in business administration (MBA), a plus Able to start immediately or within short notice at least 10+ years experience in financial planning and analysis, in a commercial finance setting Experience in in reviewing and advising on sales contracts Regional finance exposure for IT/Software companies Strong financial modeling and analytical skills. Advanced Proficiency in Microsoft Excel and financial software applications and other MS office applications. Excellent communication and interpersonal skills both in oral and written Passionate, self-initiative, critical mind-set Strong attention to detail and problem-solving abilities. Knowledgeable in other MS office (Word and PowerPoint) and computerized accounting system.

Role & responsibilities Lead the FP&A team in planning, budgeting, and controlling activities Oversee the development and maintenance of rolling forecasts to provide continuous financial insights Manage the budgeting process, ensuring accuracy and alignment with organizational goals Collaborate with senior leadership to develop and implement long-term strategic plans Analyze and set pricing strategies for customers to maximize profitability while remaining competitive Conduct profitability analysis to identify areas for improvement and optimize financial performance Evaluate potential investments and projects, providing financial insights and recommendations Implement cost control measures to enhance efficiency. Engage with key stakeholders to ensure alignment on financial objectives and reporting Act as a strategic business partner, providing financial guidance and support to drive business initiatives. Required skills: Strong analytical skills to interpret financial data and provide insights Expertise in creating and managing budgets, as well as forecasting future financial performance Ability to develop long-term financial plans aligned with the company's goals Strong verbal/written communication skills to present financial information to senior leadership Ability to work cross-functionally to gather information and drive financial strategies Strong problem-solving skills to identify financial issues and implement effective solutions High level of accuracy and attention to detail in financial reporting and analysis Ability to adapt to changing business environments and manage multiple priorities

This position is for our Indian Office in Mumbai. We are only accepting applications from Indian residents. We are a fast-growing organization with a strong foundation in delivering both technology-driven solutions and business process outsourcing (BPO) services. Our global operations span industries, allowing us to support clients across a wide spectrum of services. Our BPO capabilities are built on deep domain expertise, operational excellence, and a strong commitment to data security and compliance. In our core managed services practice, we are redefining professional services through data-driven innovation, helping clients make smarter, faster decisions with actionable insights. Our team blends advanced analytics, robust platforms, and efficient processes to support strategic and operational needs across finance, compliance, and operations. Advance Your Career with FinServ Consulting Personal and professional growth is a core focus at FinServ Consulting. Here's how you can benefit by joining our team: - Develop core consulting skills by directly working with distinguished professionals across industries. - Control your career trajectory by joining a merit-based organization with a dedication to identifying top performers. - Receive mentorship from the organization's most senior members. - Drive internal growth initiatives and learn the firm's inner operations. - High degree of autonomy/freedom in day-to-day work. Responsibilities Financial Forecasting and Budgeting - Develop and maintain financial models to forecast revenue, expenses, and cash flow. - Assist in the annual budgeting process and periodic re-forecasting. - Work with various departments to gather and consolidate budget inputs. Financial Analysis - Analyze financial statements and performance metrics to identify trends, variances, and key performance indicators (KPIs). - Perform ad-hoc financial analysis to support strategic initiatives and business decisions. - Prepare detailed reports and presentations for senior management and stakeholders. Reporting - Generate regular financial reports, including monthly, quarterly, and annual summaries. - Ensure accurate and timely reporting of financial performance. Data Management - Collect, validate, and manage financial data from various sources. - Maintain and update financial systems and databases. - Ensure data integrity and accuracy in financial reports and analyses. Process Improvement - Identify and implement improvements to financial processes and systems. - Streamline financial reporting and forecasting procedures to enhance efficiency. Compliance and Governance - Ensure compliance with financial regulations and company policies. - Support internal and external audits as required. Skills Required - 3+ years of financial planning and analysis or bookkeeping experience. - Bachelor's degree in Accounting, Finance, or a related field required. - Proficiency in Coupa or other expense management software. - Proficiency in Netsuite or other similar ERP. - Experience in veterinary or medical services, preferred not required. - Experience using basic excel formulas to aid in the efficiency of project completion. - Ability to work in a rapidly evolving and fast-paced environment. - Self-motivated and capable of handling multiple tasks in a high-pressure environment. - Strong attention to detail. - Strong communication skills. Educational Requirements - Bachelor's degree in Accounting, Finance, or a related field. - Any other undergraduate degree with an equivalent level of work experience at a top consulting firm, hedge fund, private equity firm, global bank, or industry service provider. - Chartered Accountant CPA or CPA candidate a plus.,

The VP - Finance holds a pivotal leadership position within the organization, tasked with overseeing and managing all financial operations. Your role is instrumental in shaping strategic financial decisions, ensuring compliance, and maintaining the overall financial health of the organization. To excel in this position, you must possess a blend of financial expertise, leadership acumen, and a comprehensive understanding of financial management practices, accounting standards, and regulatory mandates. Your primary responsibilities include formulating and executing financial strategies that align with organizational objectives. You will play a key role in providing valuable financial insights to senior management, guiding strategic decision-making processes, and spearheading the annual budgeting cycle. Additionally, your role involves overseeing the accurate preparation of financial statements, conducting in-depth financial analysis, and offering actionable recommendations to enhance profitability and operational efficiency. Compliance with financial reporting standards and regulatory obligations is paramount, and experience in transfer pricing and international taxation is an added asset. As the VP - Finance, you will be responsible for ensuring seamless accounting processes, timely closures, and meticulous compliance with internal and external audit requirements. Efficient management of cash flow, treasury functions, and investment strategies falls within your purview, along with optimizing the company's capital structure and maintaining robust relationships with financial institutions. Moreover, you will lead a team of finance professionals, fostering a culture of continuous improvement, providing guidance on complex financial matters, and equipping your team with the necessary tools for effective performance. Cost management and operational efficiency are key focus areas, necessitating the identification and implementation of cost-saving initiatives and collaborative budget reviews. Stakeholder management is crucial, requiring effective collaboration with cross-functional teams to support business initiatives and maintain strong relationships with external partners. Leveraging financial management systems and technologies to streamline operations, enhance reporting accuracy, and stay abreast of emerging financial tools is essential, with knowledge of ZOHO being advantageous. To excel in this role, you should hold a Chartered Accountant qualification with a minimum of four years of experience in a startup environment. Strong knowledge of financial reporting standards, regulatory requirements, financial planning, and analysis is essential. Leadership, team management, communication, and presentation skills are critical, along with proficiency in financial software and ERP systems. Demonstrating strong analytical, problem-solving, and strategic thinking capabilities will be key to your success in this role.,

You have an outstanding opportunity to join Tesco's Programme and Strategy team as an experienced Technical Programme Manager. As part of the wider Data and Analytics team, you will be a key player in managing dependencies with various teams within Tesco and third parties. Your primary role will involve ensuring data availability and quality in a central repository while supporting the delivery of key Tesco business priorities through analytics, visualization, and data science programs. Your responsibilities will include establishing and managing programs covering Data Science, Analytics, and BI tools, as well as data engineering teams. You will work on delivering complex, cross-functional technology programs that support colleagues and enhance customer service. Collaboration, influence, and the ability to deliver value quickly and efficiently are essential in this role. While the specific responsibilities may vary based on Tesco's evolving needs, some key responsibilities of the role include: - Managing complex programs with multiple business and technical risks that impact Tesco's key business priorities - Developing or enhancing delivery methodologies to achieve program goals - Initiating and shaping programs with ambiguous scope and uncertain delivery approaches - Creating and tracking plans for program goals, including technical implementation plans - Providing expert advice and guidance on program delivery to support Engineering/Product teams - Understanding software delivery trade-offs and driving consensus for optimal solutions - Anticipating risks, facilitating discussions, and managing escalations - Staying updated on trends in technology and product delivery - Collaborating with stakeholders to define annual budgetary requirements - Building positive relationships with suppliers and external stakeholders - Coaching peers on methodologies, program management tools, and leadership To excel in this role, you must possess the following key skills and experience: - Demonstrated success in delivering technology and infrastructure across multiple teams and geographies - Building credible relationships and influencing senior management and leadership teams - Strong project, stakeholder, and program management skills - Proficiency in reporting for programs and financial forecasting - Excellent communication, influencing, and adaptability skills If you have 8-13 years of experience, a background in Budgeting, forecasting, Agile methodology, and leading Data science programs, and the ability to meet the key skills and experience requirements, we invite you to apply for this role and be part of our dynamic team at Tesco.,

The leadership position at India Hydraulics holds the overall responsibility for managing the financial performance of the organization. This entails analyzing forecasts versus actual performance, understanding business drivers, and operational metrics. As the Controller, you will be tasked with providing forward-looking insights to guide management decisions and actions, ultimately leading to improved operational and financial results. Proactive leadership is key in addressing both challenges and opportunities, requiring short-term actions to meet current targets while aligning with long-term strategies for sustainable competitive advantage and strong financial returns. Ensuring compliance with corporate financial policies, legal requirements, and GAAP is a critical aspect of the role. The Business Controller is responsible for enhancing finance function capabilities by recruiting and developing finance personnel. Safeguarding assets and offering financial guidance to operational management to optimize asset returns are also integral duties. Key Responsibilities: - Conduct business analysis and cost control, overseeing the month-end close process, and performing cost analysis - Provide financial information to various departments, highlighting necessary actions for control - Report plant-level KPIs and explain financial figures to business stakeholders - Manage full-cost budgeting, ensuring accuracy of master data updates and overseeing plant financial forecasts - Assist in preparing new AFE projects and manage fixed assets effectively - Analyze, monitor, and report MIS for monthly BU reporting with detailed variance analysis Background & Skills: - BS degree in Finance or Accounting, with professional qualifications such as CPA/CMA/MBA preferred - Minimum of 15 years of professional experience, particularly in a manufacturing environment - Strong understanding of GAAP, Sarbanes-Oxley, and local statutory requirements - Proficiency in financial modeling and technical capability in financial and operational data analysis - Knowledge of Oracle ERP & Financials and experience in SAP ERP - Expertise in MS Office, Power BI, and strong domain knowledge Employee Benefits: Join Employee Resource Groups and participate in the Employee Referral Program Danfoss - Engineering Tomorrow: Danfoss is dedicated to engineering solutions for a sustainable future, aiming to transform the world's resource consumption. We value diversity and inclusivity in our workplace, recognizing the power of varied perspectives in driving innovation and decision-making. Our commitment to an inclusive environment ensures equal treatment and respect for all employees, prioritizing their health, well-being, and safety. As part of our dedication to environmental sustainability, we have set ambitious targets to achieve CO2 neutrality by 2030.,