589 Financial Forecasting Jobs - Page 17

Role :The General Manager Finance will oversee a comprehensive range of financial functions including finance controllership, accounting operations, and revenue recognition. This role requires deep expertise in A/R, A/P, GL, cost accounting, and financial forecasting. The ideal candidate will be a Chartered Accountant with significant experience in ERP systems such as Oracle, PeopleSoft, and SAP, and possess thorough knowledge of Ind AS, IFRS, and USGAAP. Familiarity with the SOX framework and ITGC testing is essential, ensuring compliance with regulatory requirements and supporting organizational growth through strategic financial management. Reports into :VP Finance Job Responsibilities : Lead and manage the finance controllership, ensuring accurate and timely financial reporting and compliance with Ind AS, IFRS, and USGAAP standards. Oversee accounting operations including accounts receivable, accounts payable, general ledger maintenance, and cost accounting to ensure financial processes are efficient and effective. Develop and implement strategic financial plans and forecasts to support organizational goals and enhance financial performance. Conduct ITGC testing to evaluate and improve financial systems and controls, ensuring alignment with the SOX framework. Implement and maintain ERP systems such as Oracle, PeopleSoft, and SAP, driving efficiency and accuracy in financial operations. Manage revenue recognition processes, ensuring compliance with relevant accounting standards and optimizing revenue streams. Collaborate with cross-functional teams to integrate financial insights into business strategies and decision-making. Provide leadership and guidance to the finance team, fostering a culture of continuous improvement and professional development. Experience in managing complex financial projects and initiatives that drive organizational growth. Ability to adapt to evolving financial regulations and standards, and proactively implement necessary changes. Criteria : (Must have) Chartered Accountant qualification. 8+ years of post qualification work experience in Finance & Accounts. Proficiency in ERP systems such as Oracle, PeopleSoft, and SAP. In-depth knowledge of Ind AS, IFRS, and USGAAP. Criteria : (Desired) Knowledge of SOX framework. Experience with ITGC testing.

Drive Financial Stability as Our Treasury Manager! Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. We are seeking a Treasury Manager to manage cash flow, investments, and financial risk for the organization. You will be responsible for optimizing the company's liquidity, ensuring financial stability, and overseeing treasury operations. Key Responsibilities: Manage cash flow and liquidity to ensure operational efficiency. Oversee banking relationships, financial transactions, and risk management strategies. Develop and implement cash management strategies to optimize working capital. Prepare short-term and long-term financial forecasts. Ensure compliance with treasury policies and regulations. Key Skills & Experience: Proven experience in treasury management or finance roles. Strong understanding of cash management, investment strategies, and financial risk. Proficiency in treasury management systems and financial software. Excellent problem-solving, analytical, and communication skills. Why Join Us Competitive pay (Up to 1200/hour). Flexible hours. Remote opportunity. NOTE Pay will vary by project and typically is up to Rs.

1. Job Purpose To provide comprehensive financial support, strategic analysis, and performance insights across the company's Real Estate and Oil & Gas manufacturing operations. The Financial Analyst will manage budgets, support project feasibility and investments, coordinate with financial institutions, monitor supply chain and funding mechanisms, and ensure compliance in domestic and international transactions. 2. Key Responsibilities A. Financial Planning & Analysis Prepare and manage annual budgets, forecasts, and financial models for real estate and manufacturing divisions. Monitor variance reports, cash flow trends, and recommend financial strategies for profitability. Support scenario modelling for expansion, restructuring, or joint venture planning. B. Project Costing & Feasibility Conduct financial feasibility assessments (NPV, IRR, ROI) for real estate developments and plant-level projects. Estimate total project cost, expected returns, and track actual spend vs. projected budget across phases. Evaluate asset utilization and return on investment for new capital or machinery in the oil & gas segment. C. Reporting & MIS Prepare monthly, quarterly, and annual reports including segment-level profitability, cost centres, and consolidated dashboards. Generate cash flow statements, margin analyses, and investor-grade presentations. Maintain accurate records for real estate project financial health and manufacturing unit performance. D. Supply Chain Financial Oversight Work with Procurement and SCM teams to analyse vendor costs, optimize working capital tied in inventory, and improve cash conversion cycles. Validate supplier payment terms, discount structures, and purchase planning to align with financial forecasts. Track raw material pricing trends and assess impact on product margins (especially in oil & gas). E. Coordination with Bankers & Financial Partners Serve as a point of contact for banks, NBFCs, and financial institutions. Monitor loan covenants, EMI schedules, and prepare periodic updates for lenders/investors. Coordinate project appraisals, disbursement requests, utilization certificates, and documentation. F. Fresh Debt & Equity Placement Support Assist in structuring and placing new term loans, working capital limits, ECBs, or structured finance. Support due diligence and documentation for equity placement, JV structuring, or PE fund involvement. Liaise with legal and compliance teams on documentation and regulatory filings related to fundraising. G. Export & Import (Finance & Compliance) Oversee LC (Letter of Credit), BG (Bank Guarantee), and export documentation for international trade in the oil & gas segment. Work with export teams on currency hedging, realization monitoring, and FX rate analysis. Coordinate DGFT, Customs, and other regulatory bodies for compliance and subsidy/benefit tracking. H. Cross-functional Coordination Collaborate with Sales, Projects, Procurement, SCM, and Legal teams to enable business decisions. Work with the Real Estate Business Team on unit pricing, collections tracking, and project finance health. Support the Manufacturing Team on production costing, inventory valuation, and process improvement analysis. I. Cash Flow Management Prepare and monitor short-term and long-term cash flow forecasts across Real Estate and Oil & Gas divisions. Ensure sufficient liquidity for project construction, raw material procurement, payroll, and statutory obligations. Identify and proactively manage cash gaps, suggesting financing or collection strategies to maintain solvency. Track and optimize inflows from customer collections, project milestones, exports, and internal receivables. Oversee outflows, including vendor payments, loan EMIs, government dues, and capital expenditures, aligning with treasury guidelines. Liaise with project and plant teams to align cash burn rates with approved budgets and funding availability. Implement and update daily/weekly cash position reports to guide financial and operational decisions. Support CEO in treasury operations including sweep account monitoring, fund transfers, and intercompany cash movements. Required Qualifications & Experience Bachelors degree in Finance / Commerce / Economics MBA in Finance + CFA preferred 10–15 years of experience in a multi-sector finance role , preferably with exposure to Real Estate and/or Manufacturing Skills & Competencies Financial Modelling & Forecasting Advanced Excel, ERP (Tally/Oracle), Power BI Understanding of Real Estate Financial Workflows (RERA, Pre-sales, Land Acquisition) Manufacturing Costing, Inventory Valuation Banking & Treasury Management Familiarity with LC/BG/Import-Export Documentation Stakeholder Communication & Presentation Skills High Analytical Acumen & Attention to Detail Compensation & Benefits: Competitive with industry standards, based on qualifications and relevant experience High-impact role with senior leadership visibility and cross-sector learning BANKING EXPERIENCE PREFFERED

Hiring for FPA Analyst with leading MNC. Designation: Analyst -FPA Exp: 2+ yrs tp 8 yrs Location: Pune (Kharadi) Work Mode ; Hybrid 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

Dear Candidate, We hiring for Finance Manger in Navi mumbai Please refer to the below JD and Apply the job. Skill Set Requirement : Strong Knowledge of MS Office and Global Office. Effective communication and interpersonal skills. • Should be self-motivated to work independently. • Financial management, accounting, and reporting. Budget preparation. Project management and accounting Qualifications: • MBA, CA/ACCA or any professional qualification in Finance or any related field Required Skills: • 10+ years of experience • Good knowledge of office management systems and procedures Should have a high command of Microsoft Office and Global Office. • Demonstrates excellent financial and quantitative skills. Able to manage, guide and lead a team to ensure appropriate financial processes are followed • A solid understanding of accounting principles • Sound understanding of AP, AR, Taxation, and day-to-day accounts Job Responsibilities : • Develop and continually improve budgeting, financial projections and operating forecast. • Pricing of services to ensure a profitable outcome in the market. • Project profitability reporting. • Support management team and the Heads of Department with data-driven analysis. • Direct all aspects of the project financial accounting system, including managing cash flow, tracking expenditures, and preparing monthly financial reports. • Monitor preparation and disbursement of the companys payroll ensuring that statutory deductions are made and remitted to the relevant authorities in time and that only bona fide employees are paid. Project, monitor and assure replenishment of cash in bank accounts. • Supervise the management of local and foreign currency accounts .• Ensure that monthly financial statements and management information are prepared and submitted in a timely manner to enable Senior Management and the Board to review and guide the companys operations effectively. Ensure proper implementation of all financial and administrative policies and procedures. • Prepare & monitor Inter-Company invoicing and ensure proper documentation for Transfer Pricing Audits. • Co-ordinate with Company Secretary for all ROC/RBI related compliances and filings and for reporting changes in the organization . • Review contracts and proposals with legal team Provide clarification required by the COP and Compliance and Internal Audit in a timely and comprehensive manner. Assist in preparation of work plans, budgets, and procurement plans. • Monitor accounts receivable functions. • Mentor and supervise a team of finance professionals. Stay updated on changes in financial regulations and guarantee companywide compliance Interested Ppl Share your update resume to shehanaz@spinebiz.com or whatsapp 7845795922 Warm Regards, Shehanaz Fathima A Talent Acquisition-HR Mobile : 9178457 95922 E: shehanazf@spinebiz.com

Openings for FPNA Role : Financial Planning and Analysis Roles and Responsibilities: No of Position : 2 Experience: 5-8 years in FPNA process US Shift Timings: 06:30 PM - 03:30 AM Notice period: Immediate to 30 Days Location: Ambattur IE, Chennai Key Responsibilities Assist in the development and execution of the company's financial planning processes, including annual budgeting, forecasting, and long-term strategic planning. This involves working closely with business units to gather input, analyze trends, and create accurate financial models and projections. Conduct variance analysis to compare actual financial performance against budgeted and forecasted figures. Identify key drivers behind variances and provide insights to management on the implications for the business. Prepare regular financial reports and presentations for internal stakeholders, management, and external parties such as investors and regulatory authorities. Ensure accuracy, completeness, and compliance with relevant accounting standards and reporting requirements. Develop and maintain financial models to support various business scenarios, investment decisions, and strategic initiatives. This may include scenario analysis, sensitivity analysis, and valuation modeling to assess the potential impact on financial outcomes. Monitor key performance indicators (KPIs) and financial metrics to track the company's performance over time. Analyze trends, highlight areas of concern or opportunity, and make recommendations for improvement. Collaborate with cross-functional teams, including operations, sales, marketing, and IT, to understand their financial needs and provide insights that support decision-making. Act as a trusted advisor by providing financial guidance and analysis to support business objectives. Conduct ad hoc financial analysis and special projects as requested by management. This may include market research, competitive analysis, pricing analysis, and other strategic initiatives to support business growth and profitability. Continuously identify opportunities to streamline financial processes, improve efficiency, and enhance the quality of financial reporting and analysis. Implement best practices and automation tools to optimize FP&A processes. Assist in identifying and assessing financial risks facing the organization, such as market volatility, liquidity risks, and operational risks. Work with stakeholders to develop mitigation strategies and contingency plans. Ensure compliance with relevant financial regulations, accounting standards, and internal policies. Stay updated on changes in regulatory requirements and industry trends that may impact financial reporting and analysis. Skills Required Bachelors degree and more than five years of experience in finance or accounting or a related area. General knowledge of accounting/financial/operational principles. Experience developing financial reports and metrics. Interpersonal and communication skills with the ability to interact with various management levels. Ability to manage multiple tasks and adapt to a changing, fast-paced environment. Strong Excel, Word, and PowerPoint skills. Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture. Demonstrated ability to influence others through effective verbal and written communication.

Job description- Sr Manager, Business Finance and FP&A Location: Gurgaon Reporting to: VP Finance Work Timing: Flexible but stretchable to US time. Responsibilities include but are not limited to the following. A. Accounting and Reporting: Be an objective voice on accounting and finalisation of books, up to the balance sheet level. Should have finance modelling experience. Budget control and budget management with budget preparation experience. Price modelling, bid pricing, project accounting, and project budget control is highly required. Should have prior experience in dealing with multicultural and different time zone of Asia as well as the US/Europe. Prior experience in budget preparation, budget driving, forecasting, and trend analysis. Should have expert knowledge on FP&A, understanding of financial concept. Candidate should be responsible for monthly, quarterly, and annual closing and make sure that the books close by the 5th working day of each month. Well-versed with the payroll accounting, lease accounting, construction, AR, AP concepts, and revenue recognition as per the US GAAP. Monthly reconciliation of all Balance sheet and P&L ledger for all the entities and address the variances within the stipulated period. Excellent in data driven clear in accounting concepts. Recognise the revenue as per the US GAAP and based on the customer contract. Should have a clear concept of shared services and allocation of costs to various departments. B. Key Responsibilities: Responsible for maintaining overall controls over all financial transactions and accounting matters, including audit systems. Responsible for the preparation of financial reports and briefings on reporting and disclosure. Ensure that all financial matters are in line with applicable regulatory and ethical accounting practices. Ensure that complete and accurate supporting information for all financial transactions is documented and maintained. Oversee the bookkeeping function, including maintenance of the general ledger, accounts payable, accounts receivable and payroll. Monitor the preparation of cash flow statement and forecasts. C. Reporting and monitoring: Responsible for the timely development & circulation of accurate financial statements and other reports as required by stakeholders in line with the applicable accounting standards. Responsible for ensuring that all FP&A functions maintain necessary documentation/ records. Provide various MIS/ ad-hoc reports to management as per requirements. Ensure the development of a healthy and progressive working culture within the team. Finalisation of accounts, P&L/Balance sheet review. Monthly preparation of project-wise/division-wise profit & loss performance. Monitoring sales forecast vs actual and reporting variance to the leadership team. Schedule a meeting and a performance review meeting with US team. Creating, updating, and maintaining financial models and detailed forecasts of the companys future operations. Ad-hoc business performance reporting. Desired Candidate Profile - Qualification of CA/CPA/CMA/MBA 10 - 20 years of experience in Financial Planning & Analysis NetSuite experience is preferred. Experience in Telecom, construction, IT is preferred. Strong US GAAP and accounting skills. Ability to work under pressure and to deadlines Day to day accounting and following up with team members. Preparation of Quarterly & Yearly Financials, projections Background : 1. Experience in Telecom, construction, IT Services is preferred. 2. US accounting experience will be an advantage. 3. Candidate should be ready to work in the US time zone as well as India time zone. About the Company: Pramira is full turnkey services provider dedicated to serving the wireless and wireline telecommunications industries. Pramira specializes in site development, engineering, and construction services to help our customers build and scale their network infrastructure. Our mission is to enable our clients to achieve the maximum possible return on their investment with their networks by staying up to date with the latest industry trends and constantly developing superior services that exceed our clients expectations. Our professionally stimulating working environment provides a completely personalized experience. For more details visit at www.pramira.com

Urgent Hiring Chief Financial Officer (CFO) Industry: Real Estate Location: Greater Noida, Head Office, Plot no. 21, Knowledge Park 3, Greater Noida 201308 Employment Type: Full-Time, Permanent Experience - 12-15 years Position Overview: We are seeking a seasoned and dynamic Chief Financial Officer (CFO) to join our leadership team. The ideal candidate will be responsible for steering the company's financial strategy, ensuring regulatory compliance, and safeguarding the financial health of the organization. The CFO will play a critical role in financial planning, risk management, reporting, and guiding key investment decisions to drive sustainable business growth. Key Responsibilities: Lead financial planning, budgeting, forecasting, and cash flow management. Ensure compliance with statutory, taxation, and regulatory requirements, including RERA guidelines applicable to the real estate sector. Prepare and present accurate financial reports (monthly, quarterly, annual) to the management and board. Manage relationships with banks, financial institutions, and investors to optimize funding and capital structure. Establish and monitor internal controls, accounting systems, and financial policies to ensure accuracy and efficiency. Conduct profitability analysis, project costing, and evaluate financial feasibility for new and ongoing real estate projects. Oversee statutory audits and liaise with external auditors, ensuring timely and clean audit closures. Lead, mentor, and supervise the accounts and finance team for efficient operations. Strategically manage capital allocation, risk mitigation, and long-term financial sustainability. Key Requirements: Qualifications: CA, MBA (Finance), CMA, or equivalent professional degree. Experience: Minimum 1215 years of progressive finance experience, with at least 6 years in a senior leadership role within the real estate sector. Strong knowledge of real estate project accounting, financial modeling, taxation, and RERA compliance. Hands-on experience with financial systems such as Tally, ERP platforms, and advanced Excel skills. Proven leadership abilities with strong analytical, strategic thinking, and decision-making skills. Excellent communication and stakeholder management capabilities. This is an exciting opportunity for a high-performing finance leader to contribute to the growth of a leading real estate organization.

We're hiring for FP&A Position: Manager/Senior Manager Department: Financial Planning & Analysis Remuneration: As per Industry Standards Qualification: CA/CPA only Working Time: 11:00 A.M - 08:00 P.M IST Mode of Working: Hybrid Days of Working: 5 days Location: AIPL Business Club, Gurgaon, Sector 62 Notice: 45 days - 60 days Overview The Financial Planning and Analysis (FP&A) role is integral to supporting the organization's financial health and strategic decision-making. This position involves leading the development and management of financial plans, budgets, and forecasts, ensuring alignment with organizational objectives. The FP&A professional will analyze business performance, generate insights into revenue, costs, and profitability, and provide actionable recommendations to drive financial improvements. By partnering with senior management and cross-functional teams, the role supports data-driven decision-making, identifies opportunities for operational enhancements, and ensures that financial decisions are strategically sound. Overall, the position plays a key role in enabling the organization to achieve its financial goals through thoughtful planning, continuous performance monitoring, and insightful financial analysis. Preferred Qualifications Only qualified CAs with experience in FP&A domain of 7+ years Must have a professional work-from-home setup, a personal laptop, and a high-speed broadband connection. Ability to handle leadership queries and quick turnaround. Upbeat, confident, outspoken & good in communication. Executive presence. Attention to detail.Team collaboration skills. Proficient with tools like frameworks, presentation tools, and analytical tools like Power BI, Excel, and macros. Key Responsibilities Financial Planning & Forecasting: Lead the preparation, review, and management of annual budgets, quarterly forecasts, and long-term financial plans, ensuring alignment with organizational goals and strategy. Performance Monitoring & Reporting: Generate detailed management reports, including variance analysis, revenue and cost analysis, and KPIs, providing actionable insights and recommendations to senior leadership. Business Performance Insights: Analyze financial and operational performance to identify trends, opportunities, and risks, offering strategic recommendations to improve financial results and business outcomes. Decision Support & Financial Guidance: Provide financial insights and support to senior management on business decisions, capital investments, and cost-control initiatives, ensuring data-driven, sound financial choices. Cross-functional Collaboration: Partner with departments across the organization to deliver financial insights, support decision-making, and drive alignment on financial strategies and objectives. Scenario Analysis & Financial Modeling: Conduct sensitivity and scenario analysis, build financial models, and assess the financial impact of business strategies, initiatives, and ad hoc projects. Process Improvement & Innovation: Drive continuous improvement in financial planning and reporting processes, introducing innovative approaches and tools to enhance efficiency, accuracy, and business insights. Why Join Us? Global Exposure: Work in a dynamic, global team with opportunities for career growth and leadership development. Hybrid Work Environment: Enjoy the flexibility of a hybrid work model with a collaborative and supportive office culture. Competitive Compensation: We offer competitive compensation packages, includingperformance-based incentives and benefits. Company Overview CLOUDIT is a US-incorporated LLC that delivers professional accounting and consulting services to small- to medium-size accounting firms across North America. The India office operates by setting up tailor-made and unparalleled back-office operations set up to help the US-based accounting firms confidently run, manage, and grow their practice. CLOUDIT delivers unmatched expertise in the use of state-of-the-art technology and client back-office service solutions in accounting. We are a team of qualified professionals looking to add more staff to the team in our journey to becoming a world-class back-office accounting service provider.You can check the company website, www.cloudit-us.com.

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired bya collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizationsunlock the value of technology and build a more sustainable, more inclusive world. Your Role An Anaplan Consultant in our Anaplan Practice will be responsible for being an integral part of delivering Anaplan Solutions for our clients. This role requires technical expertise to create Anaplan models, ability to handle different data sets and upload them into Anaplan and good functional business understanding. This role also entails participating in teams to estimate project tasks, elicit requirements from clients, design the application, complete design documentation and conduct end user training. Good understanding of Anaplan focused on FP&A, Sales/Incentive Compensation Planning or Supply Chain Planning is expected based on projects done so as to be able to converse and understand the requirements better.Individuals in this role are expected to be able to work effectively and resourcefully independently as well as part of the team to accomplish tasks laid by team lead. Your Profile 1.5+ years of hands on Modeling Experience in ANAPLAN focused on but not limited to Financial Forecasting, Supply Chain Planning and HR/Sales/Incentive Compensation Management or similar use cases. 3+ years of strong background and experience in consulting roles focused on Sales Performance Planning / Supply chain / Financial Planning. About Capgemini Location - Pune,Mumbai,Hyderabad,Chennai,Bengaluru

The Country Sales Head in the FMCG (Fast-Moving Consumer Goods) industry is a senior leadership role responsible for overseeing and driving the sales strategy, execution, and overall performance of the company's sales operations in a specific country or region. This role requires strong leadership skills, a deep understanding of consumer behaviour, market trends, and the ability to manage teams across various sales functions, including key accounts, channel management, and retail sales. Key Responsibilities Sales Strategy & Execution o Develop and implement the country sales strategy in alignment with the company's global or regional goals. o Set annual sales targets, KPIs, and budgets for the sales teams. o Lead market penetration and growth initiatives, ensuring the brand's competitiveness in the market. o Analyse sales performance, market trends, and competitor activities to refine strategies. Market & Customer Insights o Understand consumer behaviour, market dynamics, and competitor strategies to identify opportunities for growth. o Conduct market research to uncover trends, identify new channels, and explore untapped consumer segments. o Use insights to adapt sales strategies, product offerings, and promotional activities. Team Leadership & Management o Lead, mentor, and motivate the national sales team to achieve sales objectives. o Establish clear performance expectations and conduct regular performance reviews. o Drive training and development programs for the sales team to enhance skills, product knowledge, and sales effectiveness. o Build a high-performance culture and encourage collaboration across crossfunctional teams (marketing, supply chain, finance). Sales Channel & Distribution Management o Oversee the development and management of sales channels (e.g., modern trade, general trade, e-commerce). o Ensure efficient distribution networks and supply chain operations to maintain product availability and minimize stock-outs. o Work with the supply chain team to forecast demand and optimize inventory levels. P&L Ownership & Budget Management o Ensure the achievement of sales targets while adhering to the sales budget. o Oversee the budgeting process and monitor expenses to achieve profitability. o Provide regular reporting and financial updates to senior management. Key Skills & Qualifications: - Educational Background: Typically, a Bachelor's or masters degree in business administration, Marketing, Sales, or a related field. Industry Experience: Minimum of 8-10 years of experience in sales roles, with at least 5 years in leadership positions within the FMCG sector. Proven track record of successfully managing large teams and achieving sales targets. Strong experience in channel management, key account management, and retail operations. Ability to think strategically, identify market opportunities, and design actionable plans. Strong analytical skills to interpret data, track performance metrics, and adjust strategies accordingly. Deep understanding of the local market, cultural nuances, and consumer behaviour in the specific country. Strong understanding of P&L management, budgeting, and financial forecasting. Knowledge of digital marketing and e-commerce sales strategies is a plus, as more FMCG companies are focusing on digital channels.

About Flipkart Flipkart is committed to the cause of transforming commerce in India through our investments in made-in-India technology innovations, customer-centric features and constructs, a diverse category landscape and a world-class supply chain. With a customer base of over 350 million, product coverage of over 150 million across 80+ categories, focus on generating direct and indirect employment and a commitment to empowering generations of entrepreneurs and MSMEs and a sustainable growth strategy Flipkart is maximizing for our customers, stakeholders, and the planet at large! Flipkart is a part of the Walmart-owned Flipkart Group, which also includes group companies Flipkart Health+, Myntra, and Cleartrip. You will be Responsible for Perform financial forecasting, reporting, and operational metrics tracking. Analyze financial data and create financial models for decision support. Increase productivity by developing automated reporting/forecasting tools. Ensure maintenance of Data archives for easy consumption whenever required. Report on financial performance and prepare for regular leadership reviews. Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts Provide analysis of trends and forecasts and recommend actions for optimization. Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials. Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards. To succeed in this role you should have the following Delivering high quality financial control. Business partnering with the Category team to prepare a roadmap for sustainable growth. Driving cost optimization projects across teams to improve bottomline. Working on projects related to Working capital optimization and Inventory control Ability to model new and ambiguous businesses. Work in a constantly changing environment Motivated by a fast-paced and highly entrepreneurial environment CA with 1-7 years of experince in business finance and FPNA / MBA in Finance with 9-13 years of experience in business finance . Why work with us? At Flipkart, we promise to maximize what you care about the most. Youll get an opportunity to leave a mark and create your own legacy, youll have freedom to experiment, learn and grow, youll get to work with the best in our inclusive teams and experience our culture of care to ensure that you can focus on doing your best work. Every Flipster is a Maximiser - Curious, Audacious, Entrepreneurial, Purpose-Driven, Excited By Big Challenges, A Team Player and Inclusive. If this is who you are, then Flipkart is the place where you can thrive. We understand that your own aspirations and journeys are unique. So you choose what you want to maximize, and we provide you the platform for it. Because when you maximize, we maximize. Visit our career site to know more about what it means to work at Flipkart Being Yourself @ Flipkart Flipkart respects and values differences. We are proud to be an equal opportunity employer and are committed to promoting a diverse workplace culture where every individual is valued for who they are, regardless of race, color, age, faith, gender identity or expression, sexual orientation, nationality, marital status, professional pedigree, physical ability, veteran status, or any other characteristics. We firmly believe that when people with diverse identities and perspectives work together, we create the most value – for our customers, our people, and society. We are committed to fostering a culture of inclusion and belonging, where diverse teams innovate and excel every day

Bills of Materials (BOM) analysis. Integrated Bills of Materials (IBOM) updation Preparation of Model P&L, Reports and variance analysis. Financial forecasting, panning and simulation Analysis of overhead trends and factors driving future projections New model project financial analysis / Dashboard Creation SAP implementation related activities Standard costing & Activity Based Costing Skill set requirement: Big picture thinking Good communication and presentation skills Technical knowledge around materials, model introduction process, costing concepts Ability to analyze large set of data, decipher patterns/ trends and converge into decision making insights Knowledge of process Automation, data analytics and visualizations Advance knowledge of spreadsheet / Power BI

Position Overview: At our Companywe areleveraginganalytics and technology, as we invent for life on behalf of patients around the world. We are seeking those who have a passion for using data, analytics, and insights to drive decision making, that will allow us to tackle some of the world s greatest health threats.Within our commercial Insights, Analytics, and Data organization we are transforming to better power decision-making across our end-to-end commercialization process, from business development to late lifecycle management. Integrated Research andForecasting (IRF) is a global function encompassing long-range pharmaceutical asset forecastingacross the product lifecycles of all assets withinHuman Health (Oncology, Vaccines, Hospital Specialty / Primary care). Assets include early and late-stage molecules in clinical development, companiesunderconsiderationsby business development for partnering and/ or acquisitionas well as currently launched products.Forecasting deliverablessupportdivision planning and decision makingacross multiplefunctional areas such as finance, manufacturing, product development and commercial. In addition to ensuring high-quality deliverables, our team drives synergies across divisions,fostersinnovation and best practices,and createssolutions to bring speed, scale and shareability to our planning processes.As weendeavor, we are seeking a dynamic talent for the role ofManager-Strategic Forecasting . We are looking for a team member withinstrategicforecasting team based out of Pune. Robust forecasting is a priority for businesses, as the product potential has major implications to a wide range of disciplines. While forecasting of realistic potential can bearrivedthrough both qualitative and quantitative methods, the challenge lies in selecting and deploying the rightmethodology. Thus, it is essential to have someone who understands and aspires to implement advanced analytics techniques such as Monte Carlo simulations, agent-based modeling, conjoint frameworks, NLP, clustering etc. within forecasting vertical. Primary responsibilities include, but are not limited to: Responsible forone/multiple therapy areas -demonstratinggood pharmaceutical knowledge and project management capability Responsible forconceptualizing anddeliveringforecasts and analytical solutions, using both strategic as well as statistical techniqueswithin area of responsibility Drive continuous enhancements to evolve the existing forecasting capabilities in terms of value-add, risk/ opportunity/uncertainty -identifyand elevate key forecasting levers/insights/findings to inform decision making Collaborate across stakeholders -our Manufacturing Division, Human Health, Finance,Research,Country, and senior leadership - tobuildandrobust assumptions,ensuring forecast accuracy improves over time to support decision making Drive innovation and automation to bring inrobustness andefficiency gainsinforecasting/process; incorporate best-in-class statistical forecasting methods to improve theaccuracy Communicate effectively across stakeholders and proactivelyidentifyand resolve conflicts by engaging with relevant stakeholders Responsiblefordelivery of forecastsin a timely mannerwithallocatedresources Determinetheoptimalmethod for forecasting, considering the context of the forecast, availability of data, the degree of accuracy desired, and the timeline available Contributeinevolving our offerings throughinnovation,standardization/ automation of various offerings,modelsand processes Qualification and skills: Engineering / Management / Pharmapost-graduates with3+years of experience in the relevantroles; with1-2years of experience inpharmaceuticalstrategicforecastingor analytics Proven ability to work collaboratively across large and diverse functions and stakeholders Ability to manage ambiguous environments, and to adapt to changing needs of business Strong analytical skills; an aptitude for problem solving and strategic thinking Working knowledge ofMonte Carlo simulations and range forecasting Ability to synthesize complex information into clear and actionable insights Proven ability to communicate effectivelywithstakeholders Solid understanding of pharmaceutical development, manufacturing, supply chain and marketing functions

Assistant Manager, Business Finance NxtWave is on a mission to transform education and empower learners globally, and we're looking for a detail-oriented Assistant Manager, Business Finance to join our growing team. In this role, you will be a key player in our finance function, providing crucial support and analysis to inform our strategic direction. If you are a driven finance professional with a passion for the EdTech space and a talent for analyzing financial data, we want to hear from you. What You'll Do: As our Assistant Manager, Business Finance, you will be integral to our financial operations, supporting our planning, analysis, and budgeting processes. Your key responsibilities will include: Financial Planning & Budgeting Support: Assist in the annual financial planning process by collaborating with department heads to develop and monitor budgets. You will help track variances and provide initial analysis to support resource allocation. Investment Analysis: Support the evaluation of investment proposals by preparing financial models and gathering data to assess the financial viability of strategic initiatives. P&L Analysis: Conduct detailed profit & loss analysis across various dimensions standalone, product, region, and category. You will assist in identifying key performance drivers and building financial models to support strategic decisions. Financial Forecasting: Contribute to the development and maintenance of accurate financial forecasts by gathering and analyzing data. You will help track market trends and provide timely updates to the finance leadership. Business Partnering: Work closely with our Marketing, Sales, Operations, and Product Development teams. You will act as a key finance contact, providing data-driven support to help them achieve their objectives. Reporting & Data Visualization: Prepare clear and concise financial reports and presentations for senior leadership and stakeholders, helping to make complex financial information easily understandable. What You'll Bring: Education: Chartered Accountant (CA) or MBA in Finance, or an equivalent relevant professional qualification. Experience: 2-3 years of experience in a financial planning and analysis (FP&A) or a related finance role. Experience or a strong interest in the EdTech industry is a plus. Skills: Strong proficiency in financial modeling, budgeting, and forecasting. Excellent analytical and problem-solving abilities with a keen eye for detail. Good communication and presentation skills, with the ability to convey financial data clearly. A proactive and adaptable approach to thrive in a dynamic, fast-paced environment. Why NxtWave? At NxtWave, we offer more than just a job. You'll find: A competitive compensation package and comprehensive health benefits. Ample professional development opportunities to fuel your growth. A truly collaborative and innovative work environment where your contributions make a real difference. Join us in shaping the future of education and making a meaningful impact on the lives of learners worldwide. If you are a results-oriented finance professional eager to grow in a purpose-driven company, we encourage you to apply!

We are hiring a manager to support the Chief Product Offices Business Finance team. This person will act like a CFO, working closely with senior product leaders to provide clear insights, strong analysis, and strategic advice. The goal is to help the business make smarter decisions and improve financial performance. About the Role: Serve as a primary point of contact for business for Finance inquiries, facilitating effective communication. Collaborate closely with stakeholders, provide analytical support for ad hoc projects and business cases. Lead the processes for Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, and Strategic Business Planning. Cultivate strong relationships with business management to position yourself as an essential contributor to the management team, adding value to decision-making processes. Mentor the team to elevate their skill sets and ensure high standards in their responsibilities. Develop comprehensive financial models leveraging data from various financial systems and sources to enhance strategic and tactical business decisions. Conduct thorough reviews of operational metrics and expense structures to inform decisions related to key business objectives. Take ownership of process improvement efforts, focusing on simplification, excellence, automation, and broader finance initiatives. For multifaceted, cross-departmental initiatives, collaborate with diverse stakeholders to develop integrative plans and identify necessary requirements. Address and resolve escalations and conflicts as they arise. About You: Qualified CA/CMA, MBA Finance preferred. 10+ years of experience in a Finance role. Experience using driver-based models to forecast recurring revenue. Understand key business drivers impact on financial plans. Proficient in financial modeling with a strong ability to analyze information. Solid understanding of net sales and book of business reporting. Proven track record with improving workflow processes. Experience evaluating customer data and trends to identify opportunities and risks. Proactive, organized, ability to multitask, manage time and competing priorities in a dynamic environment. Self-starter with proven ability to work autonomously, collaborate and influence key leaders within the context of a complex, matrix organization to drive results. Excellent communication and people skills Ability to openly and confidently story tell with senior management and challenge/influence all areas of the business. Exceptional analytical and problem-solving skills Proficiency in financial software, advanced Excel skills, and familiarity with database management Experience with ERP systems and data consolidation

ABOUT US Target is an iconic brand, a Fortune 50 company and one of Americas leading retailers. At Target, we have a visionto become the best - the best culture and brand, the best place for growth and the company with the best reputation. We offer an inclusive, collaborative and energetic work environment that rewards those who perform. We deliver engaging, innovative and on-trend experiences for our team members and our guests. We invest in our team members' futures by developing leaders and providing a breadth of opportunities for professional development. It takes the best to become the best, and we are committed to building a team that does the right thing for our guests, shareholders, team members and communities. Target Merchandising is evolving at an incredible pace. We are constantly reimagining how this $ 106 billion retailer offers the innovative, guest-inspiring items that Target is known and loved for. PRIMARY FUNCTION The Promotion Insight Analysts core responsibility is to generate reporting, analytics and insights to support and drive the end to end Promotion Planning process for each promotion and each category. Analysts own the hind - sighting fact pac k creation for teams to leverage while planning a quarter/year/season roadmap as well as the creation of the category and promotion-level forecasts for use in financial planning , operational /inventory planning and in-season management. Analysts will own both the operation/creation of the content as well as the quality of the content. They will advance the promotion planning function for Target by building effective and efficient processes that are both scalable across pyramids but also fit within the unique needs of the businesses themselves and will help facilitate future technology advancements for continuous improvement. PRINCIP AL DUTIES AND RESPONSIBILITIES Be the s ingle point of contact for promo insights and financials supporting an assigned business (online & stores) and gain expertise on end to end pyramid and strategy context . This includes regular audits and research of pricing at Target and competitors, reviewing outliers in competitive price changes, and new item setups. Own creation of fact base on historical promo performance and financial positioning Create/modify recapping tools and reports to support weekly Promotion results and insight generation routines Own financial forecasting for the assigned businesses at both the category/weekly level as well as the individual promotion level for use in quarterly budgeting/roadmapping and Enterprise Forecast process Pair rigorous data analysis with built category context on overall competitiveness and effectiveness insights D rive, lead and deliver new tasks and innovation projects flawlessly with 100 % accuracy and timeliness Solve defined problems of high complexity and streamline/redefine processes using structured techniques or automation Drive stakeholder and organizational awareness to performance metrics by c reat ing and pu blishing dashboards, performing deep dive analyses to provide insight into effectiveness of pricing strategies and operations. Collaborate with US-based Promo Planning teams to deliver overall category, competitiveness and performance goals Effectively manage best practice and team governance for your business /process and provide strategic solutions to key areas across the P romotions team . Create and maintain knowledge documentations, follow operational hygiene (Project manageme nt practices, quality assurance & time tracker) Develop and maintains working relationships with engineering teams, product owners, support teams, signing teams and all other teams related to pricing operations, to cohesively work towards achieving the business mission and goals Manage special projects and captainships designed to deliver critical priorities for Target or advance the total teams performance. Effectively onboard, train and mentor new hires REPORTING/WORKING RELATIONSHIPS Reports to Sr. Manager Promotion Insights Key business consultant to enterprise Price & Promotions COE, Business Unit Roundtable ( Merchants, Planners, Inventory teams ), Promotion Marketing, Site Merchandising, Product, Data Analytics and other support areas. JOB REQUIREMENTS MBA-Retail/Operations management with 0-2 years of experience OR Graduate Business/Commerce/Economics/Science/BE/B Tech with 2-4 years of experience Advanced knowledge in Mi crosoft Excel and basic SQL Analytical, self-starter, curious and thrives on learning new capabilities Excellent verbal and written communication A bility to effectively pre sent in meetings of all sizes and formats Strong project management skills Good to have Prior retail/e-commerce experience Basic knowledge in financial analytics methodologies and concepts Six s igma expertise (knowledge of tool and lean principles application) Project management expertise

We are seeking a detail-oriented and analytical professional to join our finance team. The ideal candidate will have expertise in financial statement review, costing methodologies, forecasting, and advanced Excel functionalities. Experience with Power BI, Canadian taxation, and QuickBooks is a plus. Key Responsibilities: Review and analyze financial statements to ensure accuracy and compliance. Develop costing model using standard and absorption costing techniques for financial decision-making. Develop financial forecasts based on data trends and business needs. Design Management reporting decks Utilize MS Office tools (Teams, Outlook, PowerPoint, Word, Excel) for documentation and communication. Leverage advanced Excel features such as macros, pivot tables, and complex formulas for data analysis. Qualifications and Skill set: Degree in Accounting, Finance, or a related field. Proven experience in audit, financial analysis, accounting, or a similar role. Strong analytical skills and attention to detail. Proficiency in MS Office and advanced Excel. MUST be willing to work in the Evening Shift from i.e EST Time zone (3:00 PM to 12:00 AM IST or 6:30 PM to 2:30AM IST) Good to have: Basic knowledge of Power BI for data visualization and reporting Hands on Accounting software such as Quickbooks, Zero, Netsuite Understanding of Canadian taxation regulations.

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BBA/BCom/MCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Working with technical SAP system processes and payment runs. Ensuring a wide range of payment methods (EFT, Cheque, Wire, PAD) are processed and validated in a timely manner. Working closely with client stakeholders, and Treasury stakeholders to ensure organizational banking setups are completed on time. Oversee daily cash management activities and prepare monthly bank reconciliations.Ensure accurate and timely recording of cash transactions in the financial system.Working closely with our internal technical teams, with a continuous improvement and process mapping mindset to make your life easier and reduce manual work. Working closely with Loblaw IT in SAP s test environments, ensuring data integrity, and playing a key part in downstream business processes working correctly. Working closely with our FP&A and Treasury groups in reporting cash accurately, developing models for cash forecasting, and working with large data sets. Developing standard operating procedures, develop sound finance processes, and flex your presentation skills in training/mentoring your fellow colleagues. Analyzing problems, understanding complex financial issues, and providing recommendations to management. Coordinating closely with our Accounting & Controls groups on audit best practices from a cash management perspective. Various other duties as required. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting. What are we looking for Account ReconciliationsMonth End ReportingAccounting Journal EntriesFixed Asset AccountingStrong analytical skillsAdaptable and flexibleWritten and verbal communicationKnowledge of cash management, banking, and treasury best practices required. Strong presentation and written communication skills. Understanding of Power Query, Power BI, and data modelling is preferred. Understanding of financial forecasting methodologies is preferred. Previous experience in SAP would be considered an asset (production and testing environments). Demonstrated ability to analyze processes, develop efficiencies and initiate constructive solutions. Demonstrated ability to work independently and coordinate with a team. Advanced experience with spreadsheet applications, word documents and email (office suite), Power Point, Visio. Demonstrated ability to piece together complex financial information and understand how processes flow into each other. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BBA,BCom,MCom

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : OneStream Extensive Finance SmartCPM Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring seamless communication within the team and stakeholders. Roles & Responsibilities:Lead the design, development, and enhancement of OneStream solutions to support financial consolidation, planning, and reporting.Collaborate with Finance, Accounting, and IT teams to gather business requirements and translate them into technical solutions within OneStream.Manage and maintain metadata, business rules, data integrations, and reporting structures in OneStream.Develop and maintain calculation scripts, business rules, and custom solutions using VB.NET or related scripting languages.Drive the monthly and quarterly close processes by ensuring timely and accurate data loads, validations, and reporting outputs.Develop and maintain dashboards, reports, and cube views for end-users across the organization.Provide end-user support and training, acting as a subject matter expert (SME) for OneStream across the company.Conduct system testing and troubleshooting, working with stakeholders and vendors as needed.Work on break-fixes and enhancement requestsDeliver assigned work successfully and on-time with high-qualityDevelop documentation for delivered solutionThe candidate must have good troubleshooting skills and be able to think through issues and problems in a logical manner Professional & Technical Skills: 5+ years of development Experience in ONESTREAM focused on but not limited to Financial Forecasting, Supply Chain Planning and HR/Sales/Incentive Compensation Management or similar use cases.7+ years of strong background and experience in consulting roles focused on Financial Planning/ Supply chain / Sales Performance Planning.Familiarity with SCRUM/Agile.Hands on in MS Excel using advanced formulae to develop Mock-Ups for clients.Ability to effectively communicate with client team and in client facing roles.Ability to effectively work remotely & if required Willing to travel out of Base LocationMust To Have Skills: Proficiency in OneStream Extensive Finance SmartCPM Strong understanding of financial planning and analysis processes Experience in implementing financial consolidation and reporting solutions Knowledge of financial modeling and forecasting techniques Hands-on experience in configuring and customizing OneStream SmartCPM solutions Additional Information:- The candidate should have a minimum of 8+ years of experience in OneStream Extensive Finance SmartCPM- A 15 years full-time education is required- Finance Background (MBA/PG/CA/CFA in Finance) Recommended- Bachelor of Engineering- MS Azure Certification preferred Qualification 15 years full time education

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BBA/BCom/MCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do The Cash Management team is responsible for payment run functions for the organization, pulling funds from stores for inventory/stock, and banking configuration. With these activities, there is technical system configuration involved, reporting, system troubleshooting, projects and testing, and working collaboratively with technical teams.Oversight of franchise and corporate bank opening processes inclusive of bank account opening, SAP configuration, and testing.Work closely with representatives and SAP technical teams in coordinating bank account configuration requests.Perform quality assurance/testing in SAP RPQ environment and troubleshoot BAI2 bank statement errors with technical teams.Perform direct cash forecasting and review with Treasury group.Oversee daily cash management activities and prepare monthly bank reconciliations.Ensure accurate and timely recording of cash transactions in the financial system.Evaluate and consistently monitor accuracy of direct forecast models.Participate in process improvement projects and reduce inefficiencies within the Cash Management group.Liaise with other business units within the organization as required Develop department process manuals and documentation to ensure sufficient knowledge transfer.Analyze problems, understand complex financial issues, and provide recommendations to management.Liaising with internal stakeholders and advising on organizational cash outflows and inflowsCoordinating requests pertaining to internal and external auditsParticipating in the development and implementation of projects, policies and/or procedures, aimed at improving productivity for the department.Various other duties as required. What are we looking for Account ReconciliationsMonth End ReportingAccounting Journal EntriesFixed Asset AccountingStrong analytical skillsAdaptable and flexibleWritten and verbal communicationKnowledge of cash management and banking best practices preferred.Understanding of financial forecasting methodologies is preferred.Ability to analyze processes, develop efficiencies and initiate constructive solutions.Strong English oral and written communication skills.Demonstrate a new approach to solving an issue(s) and implementing new processes.Ability to converse comfortably with business partners.Demonstrated ability to work independently and part of a team.Advanced experience with spreadsheet applications, word documents and email (office suite), Power Point, Visio.Previous experience in SAP would be considered an asset.Previous experience with SAP RPP or RPQ testing will be considered an asset.Strong organizational and time management skills with keen attention to detail and commitments to excellence. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BBA,BCom,MCom

We are hiring for a management consulting firm with a strong focus on delivering high-impact solutions in the investment banking sector. The team is dedicated to providing strategic advice and comprehensive services to our clients, enabling them to achieve their financial and operational goals. We are looking at someone senior to support on our CFO Services which we provide to early stage and mid-sized companies. Key Responsibilities Financial Reporting and Analysis: Provides financial insights, budgeting, and forecasting to inform business decisions. Cash Flow Management: Optimizes cash flow, manages accounts receivable and payable, and ensures timely payments. Financial Modeling and Forecasting: Creates financial models, forecasts revenue, and analyzes expenses. Risk Management: Identifies and mitigates financial risks, ensuring compliance with regulatory requirements. Financial Technology and Systems: Implements and optimizes financial software, systems, and processes. Fundraising and Investor Relations: Assists with fundraising efforts, communicates financial performance to investors, and maintains relationships. Skills and Qualifications 1. Professional Certification: Bachelor's degree in Finance & CA 2. Experience: Minimum 6-8 years of experience in finance, with at least 5 years in FP&A role & overseeing Finance teams 3. Technical Skills: Proficient in using different Accounting Software, Excel, and other financial tools. 4. Soft Skills: Excellent communication, leadership, strategic thinking, and problem-solving skills.

We exist to make it better. We are a new-generation software company based in Hyderabad, helping to scale digital businesses to disrupt global utility retail markets. We provide technology development, and process optimization services to support our award-winning utility retailers in New Zealand. Its an exciting time when traditional utilities need to innovate. Consumers expect companies to do good for their employees, customers, local communities, and the future of the planet (all while offering a seamless user experience thats great value). Our strategy recognizes that the exceptional technology we create makes us one of the best consumer-facing businesses in our industry. Purpose of the Job The Accounts Manager oversees the Accounts Team and is responsible for delivering key financial and management accounting functions for the company. The individual is required to support both local company managers and the corporate finance function, located in New Zealand. Core responsibilities include financial planning, budgeting, forecasting, analysis, reporting, compliance, accounts support for overseas entities and secretarial duties, as well as driving continuous process improvements. This role demands a strong grasp of financial principles, outstanding analytical abilities, and the capacity to offer strategic financial insights that align with and advance the companys goals and objectives. Key Responsibilities: Financial Planning and Budgeting: Develop and manage annual and monthly budgets Monitor and analyze budget variances and recommend corrective actions Prepare financial models and forecasts to assist in long-term planning and provide strategic financial guidance and recommendations to support business decision-making Evaluate financial performance against Key Performance Indicators (KPIs) and benchmarks Financial Reporting and Analysis: Prepare and present timely and accurate financial statements and reports to senior management and key stakeholders Tracking budget expenses, staff costing, managing processes, delegation of work, and supervision Ensure compliance with financial regulations, accounting principles, and internal policies Certification of Exports via STPI Submission of Export documents to the RBI via an authorized dealer/Bank Understanding of tax compliance as per government laws Processing monthly Tax and Labour Compliances (GST, GST refunds, TDS, PF, PT, ESI, LWF) Coordinate and manage Statutory, Tax, and GST audits Understanding of Transfer Pricing Audit Accounting support for overseas entities Cash Flow Management: Manage and forecast cash flow to ensure the organization's liquidity needs are met Accurate and prompt processing of Invoices and their compliance Compliances and other financial responsibilities: Coordinate with the CS and legal team and ensure all due diligences are adhered to Manage backend finance processes related to refunds, payments, reconciliations, journals Manage the monthly payroll process - should have an understanding of the existing labor laws - PF, PT, ESI, S&E registration, LWF, Tax, Form-16s, Employee reimbursements, and tax investments Manage third-party vendors - contracts, POs, payment terms and conditions, service delivery Manage and monitor inventory Team Leadership: Supervise and mentor finance team members, including financial analysts and accountants Foster a collaborative and high-performance work environment Risk Management: Identify financial risks and develop strategies to mitigate them Maintain a robust internal control framework to safeguard assets and ensure financial integrity Qualifications Preferred Chartered Accountant (CA), or CA Inter complete or a relevant postgraduate degree (e.g., M.Com, MBA in Finance) may also be considered based on experience. Minimum educational requirement: Bachelors degree in Accounting, Finance, Commerce, or related field. Proven experience (minimum 10+ years ) in financial management or related roles Strong knowledge of financial principles, regulations, and accounting standards Proficiency in financial modeling, analysis, and reporting tools Excellent analytical, communication, and leadership skills Advanced proficiency in financial software like Tally and Microsoft Excel Strong attention to detail and problem-solving abilities Personal Attributes Strategic thinker with the ability to translate financial data into actionable insights Strong interpersonal skills and the ability to collaborate with cross-functional teams Exceptional time management and organizational skills Ethical and trustworthy, with a high degree of integrity Exceptional communication skills, demonstrated ability to communicate clearly and effectively in English, both in writing and verbally

Job Responsibilities: Manage accounting operations and maintain financial records for the Lucknow office. Handle billing processes efficiently, ensuring accuracy and timely invoicing. Perform quantity estimation related to projects and procurement. Collaborate with the engineering and procurement teams for precise quantity calculations. Prepare detailed billing reports and reconcile accounts as required. Monitor financial transactions and ensure compliance with company policies. Assist in budgeting and financial forecasting activities. Coordinate with internal departments and external vendors for billing and quantity verification. Maintain and update billing records and support audit activities. Support senior management with financial data analysis related to billing and quantity estimation. Experience 5 Years Requirement Billing engineer, quantity estimation

Key Deliverables: Manage cross-functional delivery of Data Platform initiatives across cloud and hybrid environments Drive financial oversight including budgeting, forecasting, and cost variance analysis Oversee integrated roadmap planning and execution using Agile or hybrid models Align platform capabilities with business goals through governance and stakeholder engagement Role Responsibilities: Collaborate across engineering, operations, and business teams to deliver strategic data capabilities Ensure timely, budget-aligned project execution with clear milestone tracking Facilitate senior leadership reporting, risk logs, and steering committee reviews Promote continuous improvement and Agile maturity across teams