589 Financial Forecasting Jobs - Page 22

1. Hiring a Business Finance Manager to Lead FP&A, drive strategic financial decisions, build budgets, forecasts & models, and deliver insights across units. 2. 2-3 yrs exp, CA/CIMA/MBA preferred. 3. SaaS/startup background a plus!

***This job requires fully qualified CA*** Nature of The Job This role is a strategic finance position, reporting to and working closely with the COE Lead & Stakeholders within the expanding Finance function. It is designed to provide financial insights and analytical support to the Global Central Finance Team , which is the largest and most complex centralized function within the GUS Group. The role will focus on financial planning & analysis (FP&A), budgeting, performance management, and business intelligence , ensuring that financial insights drive effective decision-making across International Business Development (IBD), Sales, and Marketing . The IBD team plays a critical role in the Groups commercial success, managing business processes for international student recruitment and supporting Business Developers, institutions, and agents. The Sales team focuses on direct student recruitment, while the Marketing team provides comprehensive services, including SEO, pay-per-click (PPC), content creation, and market insights . This position is ideal for a qualified FP&A professional seeking an opportunity to have a real business impact on an international scale by partnering with senior stakeholders, driving financial performance, and optimizing commercial strategies. Job Purpose The purpose of this role is to provide financial planning, analysis, and business intelligence to support the Global Central Finance Team the largest and most complex function within the GUS Group. By delivering data-driven insights, budgeting support, and performance management expertise , this role enables business leaders to make informed strategic decisions that drive commercial success. The role plays a key part in optimizing financial performance across International Business Development (IBD), Sales, and Marketing , ensuring that resources are effectively allocated, risks are managed, and opportunities for growth are identified. Through close collaboration with the Senior Finance Business Partner Commercial , this position helps shape financial strategies, enhance operational efficiency, and maximize profitability on an international scale. Key Accountability Budgeting & Financial Planning Assist the Senior Finance Business Partner in collaborating with the Global Central Finance Team to develop the Central Finance Budget Coordinate with the Global Central Finance Team to confirm student recruitment targets and the associated costs for each institution. Ensure that budgets are appropriately sized and aligned with institutional agreements, adhering to the Groups financial timetable. Budget Proposal & Stakeholder Management Support the COE Lead and Global Central Finance Team in presenting budget proposals to Group institutions . Address queries, respond to challenges, and ensure alignment to secure final budget approval. Revenue Recharges & Financial Transactions Oversee the monthly recharge process for Commercial services, ensuring accurate and timely billing. Act as a liaison between Central Finance Team and Institutions to ensure smooth financial operations Forecasting & Performance Management Support the production of financial forecasts for Commercial cost centres. Work closely with the Global Central Finance Team to identify risks, opportunities, and ensure they are reflected in the forecast. Data Analysis & Insights Collect and consolidate data from multiple sources to provide insights into financial and recruitment performance. Analyze absolute and relative performance across institutions, offering data-driven recommendations. Business Case Support & Investment Analysis Assist in preparing business cases for new projects and initiatives, evaluating their financial impact and viability. Track and monitor capex spending on projects, ensuring compliance with capitalization rules and alignment with budgeted expectations. Ad Hoc Support & Strategic Contributions Provide additional support to the Senior Finance Business Partner and Commercial team on various financial matters as needed. Contribute to ongoing process improvements and \strategic financial planning efforts. Desired Profile Qualification Qualified Charted Accountant (ACA, ACCA, CIMA or equivalent) Skills Strong attention to detail, able to produce and review financial data to ensure accuracy Excellent analytical and problem-solving abilities, with the capability to identify issues, develop solutions, and drive implementation Ability to critically analyse complex financial data, identify patterns, and draw meaningful conclusions Ability to work in a fast-paced, dynamic & global environment and adapt to changing priorities Highly motivated, driven, and self-directed individual Skill in presenting financial information visually through charts, graphs, and reports Strong communication and relationship-building skills; the ability to explain complex financial concepts to non-finance management, and the ability to provide support and productive challenge to management in order to achieve positive outcomes. Relevant Experience 5 years experience in a similar role within a large, complex international business - including financial analysis, business partnering, financial modeling, budgeting and forecasting Benefits At GUS Education India, GEI we truly believe that diverse culture, backgrounds, and experiences drive innovation. This role is a full-time position with a competitive salary and benefits package. The company offers comprehensive medical insurance to its employees, which includes hospitalization, accidental insurance, term insurance and Gratuity, which is over and above the compensation. To make the daily commute easier, safer, and less stressful, the company provides cab facilities to its employees to and from the workplace within 30 kilometers radius of GHMC. The company acknowledges the importance of mental and physical well-being and the need for rest and relaxation. Workdays are Monday to Friday and a comprehensive leave package for employee well-being is offered, which include 5 days of medical leave, 5 days of casual leave, 24 days of earned leave, 1 day of Happiness Leave, apart from 10 days of statutory leave, totaling to 45 days time off in a year. If you have the above skills then please share your CV at zoheb.sheikh@guseducationindia.com

Dear All, Hiring for Business Finance FP&A for Mumbai and Bangalore location. 2-3yrs of exp CA Mandate Drop your CV to recruiter9@heronstrategic.com

Data Analysis, Forecasting and Modeling, Financial Planning & Budgeting Report Preparation, Strategic Planning & Statistical Analysis. Strategic Operations Management, Reporting and Communication. Market Research & Risk Assessment. Required Candidate profile Experience working as a financial analyst. Proficiency with financial software & tools Knowledge of statistical analysis processes & packages Outstanding communication, reporting & presentation skills

Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 650 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide. The company fosters a diverse, equitable and inclusive work environment, nurturing talent, regardless of race, gender, ethnicity or sexual orientation. Acuity was established as a separate business from Moodys Corporation in 2019, following its acquisition by Equistone Partners Europe (Equistone). In January 2023, funds advised by global private equity firm Permira acquired a majority stake in the business from Equistone, which remains invested as a minority shareholder. For more information, visit www.acuitykp.com Department-Finance Position Title-Assistant Director Location - Gurgaon Department- Finance Experience- 8+yrs Key Responsibilities Responsible for MIS and Monthly management reporting by business units and cost centers. Monitoring of monthly close activities and actively collaborating with other relevant stakeholders in finance team. Responsible for monthly delivery headcount tracking and utilization metrics reporting to the senior management with detailed analysis of monthly movements and emerging trends. Work with business teams to help solve the issues around utilization reporting and management. Prepare various management reports, analyze variances, and explain key movements and trends with a valuable commentary. Assist in conducting financial due diligence on potential acquisitions including development of potential Synergies. Help in building and running financial models for potential acquisitions. Deep understanding of financial KPIs. Good working knowledge of financial models. Work on timely and accurate development of yearly budget and quarterly forecasts for sales, revenue, and expenses. Actively participating in new financial tool implementation. Assist with ad-hoc analysis on various projects for the key management as required. Provide support in building board meeting presentations, assist in ad-hoc FP&A assignments and periodic reviews with senior management. Key Competencies: CA (minimum) – Post qualification experience of 10+ years of working experience in FP&A & reporting domains including Forecast and Budgeting process primarily in Services / KPO industry. – Ability to work independently on specific tasks and supervise / provide guidance to the team on monthly deliverables and ad hoc requirements. – Exposure to working with CXO / Business Unit head level. – Strong problem-solving abilities and analytical thinking skills, as evidenced by experience in utilizing those skills. – Adept at synthesizing information to generate insights. – Articulate with excellent verbal and written communication skills. – Ability to multi-task and work under tight timelines

About The Role : In Scope of Position based Promotions (INTERNAL only) Job Title- Financial & Regulatory Reporting Associate Location- Mumbai, India Role Description This is a role within CB CFO, where the candidate will be accountable for managing monthly financial forecasting and reporting, performing variance analysis with comments and annual planning and budgeting. The products covered are Corporate Bank products like Trade Finance and Lending, Cash Management, Trust and Agency Services, Securities Services. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Perform monthly Flash and Forecast close activities for Corporate Bank Review/Produce monthly financials based on Flash and Forecast at Corporate Bank level Review/Produce monthly financials and various MIS reports based on Flash, Forecast and Actuals at Corporate Bank and sub-products of Corporate Bank within agreed timelines Perform annual planning and budgeting for Corporate Bank Perform Restatement and Restructuring activities within Corporate Bank Perform various Financial analysis versus agreed benchmark comparisons and explain the same with meaningful commentaries Execute Adhoc queries from Finance/Business Address any audit related queries Review work performed by analysts in the team. Identify process gaps and suggest / implement improvements Coach new joiners in the team Cross train colleagues and create back-ups for all tasks Participate in weekly / monthly conference calls with onshore counterparts Prepare, update and review process documentation Participate in various bank wide and franchise initiatives Your skills and experience Ensure teamwork culture is practiced. Must have the ability to learn quickly in a time sensitive environment. Ability to communicate effectively (oral & written) & strong interpersonal skills. Strong analytical / problem-solving skills. Well-organized & able to clearly present results of work. Being client orientated and helping to add value. How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Job description Company Description Bolla Management India LLP Bolla Management India LLP, a subsidiary of Bolla Market, operates 200+ retail gas stations and stores, partnering with global brands like Burger King, Tim Horton, Pizza Hut, and more! Role Description This is a full-time, on-site role for a Financial Analyst at BOLLA MANAGEMENT INDIA LLP, located in Hyderabad. The Financial Analyst will be responsible for financial planning, preparing and analyzing financial statements, and creating financial reports. Day-to-day tasks will include analyzing financial data, developing financial models, forecasting, and providing financial insights to support business decisions. Key Responsibilities: Financial Data Analysis Collect, analyze, and interpret financial data to identify trends and insights. Financial Reporting – Assist in preparing reports, balance sheets, and profit & loss statements. Budgeting & Forecasting – Support the creation of budgets and financial projections. Market Research – Conduct research on industry trends, competitors, and investment opportunities. Risk Assessment – Help evaluate financial risks and provide recommendations for cost reduction. Variance Analysis – Compare actual financial results with budgets and forecasts to understand deviations. Assisting in Financial Models – Develop and modify Excel-based financial models for forecasting and valuation. Presentation Preparation – Create reports, charts, and presentations for management and investors. Data Entry & Management – Maintain and update financial records using software like Excel or financial tools. Collaborate with Teams – Work with different departments, including accounting, finance, and strategy teams. Key Skills Required: Technical Skills: Strong proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, Financial Modeling). Knowledge of financial statements (Income Statement, Balance Sheet, Cash Flow). Experience with financial software/tools (SAP, QuickBooks, Bloomberg, or any ERP system). Basic understanding of accounting principles and financial regulations . Analytical & Problem-Solving Skills: Ability to analyze financial data and identify key insights. Strong attention to detail for accuracy in reports. Understanding of risk assessment and investment analysis. Soft Skills: Good communication skills for presenting financial data. Strong organizational skills to manage multiple tasks efficiently. Team player with the ability to collaborate across departments. Time management to meet reporting deadlines. Preferred Qualifications: Currently pursuing a Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field. Basic knowledge of financial modeling and valuation techniques is a plus. Familiarity with Power BI, Tableau, or SQL for data visualization (optional but beneficial). Qualifications Financial Planning and Finance skills 1-2 years' financial analysis and modeling experience Strong Analytical Skills and experience with Financial Statements Proficiency in Financial Reporting Excellent problem-solving skills and attention to detail Advanced proficiency in Excel and financial software applications Bachelor's degree in Finance, Accounting, Economics, or related field Professional certification (e.g., CFA, CPA) is a plus Strong communication and presentation skills What You’ll Do: Work with financial data—collect, analyze, and turn numbers into meaningful insights. Assist in preparing reports, financial statements, and forecasts to support business decisions. Help track budgets and compare actual performance against projections. Conduct market research to understand industry trends and potential investment opportunities. Support in creating financial models to evaluate business performance. Collaborate with different teams to ensure financial accuracy and efficiency. Prepare presentations and reports to communicate financial findings. What We’re Looking For: A recent graduate or 1 year experience in Finance, Accounting, Economics, or a related field . Comfortable working with Excel (if you love Pivot Tables, that’s a plus!). Basic understanding of financial statements and accounting principles . Analytical mindset with great attention to detail. Strong communication skills—you can explain numbers in a way that makes sense. A proactive attitude and eagerness to learn in a fast-paced environment. Why Join Us? Hands-on experience with real financial data and projects. Mentorship from experienced professionals in the finance industry. A chance to develop skills that will set you up for a successful finance career. A collaborative and supportive work environment. If you’re ready to kick-start your career in finance and gain valuable industry experience, we’d love to hear from you! Max limit is INR 4.5 lacs with eligibility for performance Bonus.

Responsibilities Prepare weekly financial performance reports for each SKU to the stakeholders to define the analyses of customer behavior and supporting pricing strategies. Work across multiple Finance functions to deliver periodic forecasts. Prepare quarterly and annual payment calculations for various customers. Process check requests and claim approvals on timely basis. Create, update, prepare ongoing periodic business reports and contracts. Provide overall support for the period end results and prepare forecasts/budgets. Conduct cost effective trade analysis for each customer and provide necessary trade recommendations to the management. Work on key region/customer initiatives to drive business and region performance. Creating financial analysis reports and models on the sales database. Maintain complex Excel models, Develop PowerPoint presentations to communicate business results and insights. Perform post audits on promotional spend to optimize events. Work with cross functional departments on daily basis. Manage expectations through verbal and written interactions with Sales and Sales Finance. Support sales finance team in approving and reviewing Program Agreement Form (PAF). Perform Conditional Contract adjustments on adding funds for successful execution of trade. Qualifications MBA/B.com/CA with 5-7 years of relevant work experience. Prior understanding of key P&L drivers. Prior experience on financial forecasting and variance analysis. Proficient in MS Excel. Knowledge of POWER BI will be an added advantage. Excellent communication and business presentation skills.

Mega Walk In TCS Chennai Hiring for FPNA Role! INTERVIEW DETAILS: Interview date: 17th May, 2025 - Saturday Interview time: 10:00 AM - 12:30 PM Venue: TCS, MPH 1 & 2 , First floor,Unit-3,IG3 InfraLimited SEZ (MAGNUM), Thoraipakkam, Chennai 600097 Job Summary: Role : Financial Planning & Analysis (FPNA) Experience: 4 year to 10 years Job Location: Chennai ELIGIBILITY: - Minimum 15 years of regular full-time education (10 + 2 + 3) - All candidates should be comfortable with night shift and rotational shift - All candidates must have a registered EP ID - It is mandatory to submit a valid copy of TCS application form during the drive - Please carry 2 Photocopies of Original Aadhar or PAN card Key Responsibilities: Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Ad-Hoc Reporting and Analysis Quarterly and Monthly Financial reports Implement and work with a Business Intelligence Tool and Dashboard reports Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new rollouts as well as new projects Develop financial models and analyses to support strategic initiatives Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Supporting Senior Management Team and Departments heads with in-depth analysis Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume Step 1: Visit https ://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details) Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX . Step 6: You will receive the EP number on your personal e-mail ID. About TCS: A global IT and business solutions leader, TCS has an employee strength of 612K+ with global presence in 55 countries and a revenue of USD 29.08 billion (2023-24). TCS offers services across service lines Cloud Infrastructure, Cognitive Business Operations, Cybersecurity, Consulting, Enterprise solutions, Internet of Things / Digital engineering, Data and Analytics, etc. TCS is one of the country's largest equal opportunity employer with more than one-lakh female associates and is a continuously ranked a leader in the 'India's Most Respected Companies' survey

Financial & Strategic Support Governance, Compliance & Legal Coordination Project Management & Process Improvement Stakeholder & Communication Management Strategic & Financial planning Analysis, Budgeting, Capital Management, Cashflow Management Required Candidate profile SAP Hana, Advanced Microsoft Office Suite & familiar with financial software & tools 5+ Yrs experience in Finance domain working on Financial Planning & Analysis preferably in Chemical / Pharma Perks and benefits GTLI/GPA/GMC

12+ Yrs of Post qualification experience in IGAAP, Taxation, Budgeting, Payables, Revenue accounting, Treasury, AOP, P&L, CAPEX. Will develop & maintain all necessary financial controls, systems and processes to ensure efficient financial management Required Candidate profile Should have a fair understanding of the business and must have good people management skills.

Role & responsibilities Job Description: Budgeting, forecasting, variance analysis. Month-end close activities (accruals, revenue & expense re-classes) Create detailed financial reports and graphical presentation to support strategic decision-making. Collaborate with regional stakeholders to understand major changes or adjustments needed. Develop, update, and maintain financial models and forecasts. Produce weekly and monthly financial reporting for senior management. Understand business trends and accounting principles to provide accurate financial forecasts. Identify opportunities for process improvements within the FP&A function. Leverage technology and tools, including MS Excel and Power BI, to enhance financial reporting and analysis. Must have skills: Advance Excel Financial Modelling Variance Analysis Budgeting & Forecasting Good to have skills Communication Skills CA, CFA, plus

About Us: Founded in 2021, Zocket leverages GenAI to enable businesses to effortlessly create and launch ads in seconds. With Zocket, businesses can manage ads across channels like Facebook, Instagram, Google and WhatsApp in a single platform. Zocket's proprietary world-class tech stack is built with cutting edge Machine learning and Artificial intelligence capabilities. Zocket is founded by IIM Grad second time entrepreneurs and has raised $5.5 million to date from marquee investors including Kalaari capital.Zocket's mission is to transform how businesses leverage digital marketing to acquire new customers and grow their business. Zocket's primary markets are USA, Canada and India. Zocket is proud to be building for the Globe from India.About the Role:As our Senior Finance Manager, youll own and streamline Zockets financial operations end-to-end. From strategic planning to compliance, from cash management to audit readiness, you will be the backbone of financial clarity, enabling leadership to take sharper, faster, and more confident decisions. Youll be expected to wear many hatsstrategist, operator, team mentor, and problem-solver—with a deep understanding of SaaS finance and a bias for execution. Strategic Finance & Business Partnering Drive short-term and long-term financial planning, scenario modeling, and decision-making frameworks. Partner with Founders and leadership to align financial strategies with Zocket’s growth roadmap. Build dashboards and reporting frameworks that translate numbers into actionable business insights. Accounting, Audit & Compliance at Scale Oversee monthly, quarterly, and year-end closings with strong internal controls. Lead statutory, internal, and investor audits; ensure financial accuracy and transparency. Ensure compliance with local laws and SaaS-specific frameworks (SOC 2, GDPR, ISO 27001). Cash Flow, Forecasting & Tax Optimization Monitor cash flows to balance operating runway with future growth bets. Design robust financial models for runway, unit economics, pricing strategies, and burn analysis. Develop and execute efficient tax structures and compliance across geographies. Operational Excellence & Tools Own implementation and optimization of financial systems: QuickBooks, Tally, Chargebee, Stripe, ERP tools, etc. Drive automation to reduce manual effort and improve process reliability across finance ops. Risk Management & Controls Set up risk frameworks for financial governance, controls, and spend management. Establish policies and SOPs that allow scale without compromising agility. Team Leadership & Cross-Functional Alignment Mentor and scale a lean but mighty finance team. Foster a culture of accountability, speed, and innovation within the function. Experience: 8+ years , ideally SaaS or product-first companies. Proven experience managing end-to-end finance in scale-up environments. Prior stint at a Big 4 firm (1–2 years) is a strong plus. Metrics Tracking for Financials Education: Chartered Accountant (CA) is mandatory. MBA in Finance or CFA is a plus. Technical Expertise: Deep understanding of SaaS revenue recognition, ARR, CAC, LTV, NRR, cohort analysis. Proficient in QuickBooks, Tally, Excel, Chargebee, Stripe, Salesforce, Zoho Books ERP implementation experience is a strong advantage. US Book (GAAP) expertise & Indian Accounting

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 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 Reconciliations Month End Reporting Accounting Journal Entries Fixed Asset Accounting Strong analytical skills Adaptable and flexible Written and verbal communication Knowledge 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 Qualifications BBA,BCom,MCom

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 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 inflows Coordinating requests pertaining to internal and external audits Participating 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 Reconciliations Month End Reporting Accounting Journal Entries Fixed Asset Accounting Strong analytical skills Adaptable and flexible Written and verbal communication Knowledge 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 Qualifications BBA,BCom,MCom

Financial Planning Analyst (FP&A) Role Summary: As a Financial Planning & Analysis (FP&A) expert, you will play a critical role in the finance department, reporting directly to the VP of Finance. Your responsibilities will include providing strategic financial insights, forecasts, and data-driven recommendations to support decision-making and drive business growth. You will be responsible for preparing accurate monthly financial reports, developing budgetary plans, and assisting in the creation of presentations that offer thoughtful analysis. Additionally, you will identify key action items, highlight financial trends, and effectively frame decisions for senior leadership to ensure informed and strategic planning. Role & responsibilities Financial Forecasting and Budgeting: - Develop and maintain accurate financial forecasts, including revenue, expenses, and cash flow projections both for Schemes and AMC. - Collaborate with department heads and business units to prepare annual operating budgets and track performance against targets. - Monitor budget variances and provide proactive analysis to identify areas of concern or improvement. Financial Analysis: - Conduct in-depth financial analysis of key performance indicators (KPIs), trends, and business drivers within and outside of the Industry to support decision-making. - Perform scenario analysis to assess the potential impacts of different business strategies. - Generate reports and dashboards that provide actionable insights to support strategic initiatives. Management Reporting: - Prepare regular and ad hoc financial reports for executive leadership, highlighting key / Business and Industry insights and recommendations. - Provide meaningful commentary on financial results, explaining key drivers and variances from budget and prior periods. - Collaborate with other departments to ensure accurate and timely reporting of financial data. Strategic Planning: - Contribute to the development of the company's long-term strategic plans by providing financial insights and analysis. - Assist in evaluating potential business opportunities, investments, and acquisitions by conducting financial due diligence. Financial Modeling: -Build and maintain complex financial models to support various scenarios and strategic decisions. - Analyze the financial impact of proposed initiatives and projects, including ROI analysis. Qualification -Postgraduate, Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or advanced degree preferred. Professional certification, such as CFA or CA is a plus. -Around 5+ years' experience in Ops, financial planning, analysis, or related roles. -Proficiency in financial modeling and data analysis, as well as advanced Microsoft Excel skills. -Strong analytical mindset with the ability to translate complex data into actionable insights. -Knowledge of financial software and ERP systems (e.g., SAP, Oracle) is advantageous. -Familiarity with industry best practices and emerging trends in FP&A.

Key responsibilities of a finance manager Here is a selection of some typical responsibilities which a business analyst will have: Drive the continuous improvement of end-to-end accounting practices. Prepare and post monthly accruals, prepayments and similar accounting entries. Budgeting and forecasting. Leading the analysis of monthly and quarterly numbers and presenting findings to the board. Managing an end-to-end audit process of current systems while acting as the first point of contact for external auditors. Continually identify risks to delivery, propose solutions where necessary and effectively manage stakeholder expectations throughout. Dealing with working capital management and production of cash flow forecasts. Leading the team responsible for payroll, VAT and HMRC processes. Key skills needed to be a finance manager Strong technical accounting knowledge Excel and modelling Creating statutory accounts Ability to delegate and manage the work of others Experience of AP and AR Produced budgets up to multi-millions Experience running annual audit

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 : NA Minimum 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 requests Deliver assigned work successfully and on-time with high-quality Develop documentation for delivered solution The candidate must have good troubleshooting skills and be able to think through issues and problems in a logical manner Professional & Technical Skills: 3+ 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. 6+ 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 Location Must 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 5 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

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 : NA Minimum 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 requests Deliver assigned work successfully and on-time with high-quality Develop documentation for delivered solution The 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 Location Must 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

Lead - Cost Management ( Senior Manager ) (Architectural & Interior Fit-Out) Job Summary: We are seeking a dynamic and experienced professional to lead our cost management function . This is a strategic role responsible for driving profitability across projects by building a high-performing cost team, integrating technology into cost practices, and crafting compelling cost strategies that win projects and earn client trust. Key Responsibilities: Lead and manage the Cost Management team, including quantity surveying and procurement functions. Build cost strategies aligned with business goals to support pitches, pricing, and project execution. Drive project profitability (NSV) through effective cost planning, value engineering, and commercial control. Champion the use of digital tools and data-driven processes; promote adoption of new technologies in costing. Collaborate cross-functionally with design, delivery, and sales to integrate cost intelligence into every stage of the project lifecycle. Represent cost function in client discussions, adding value through insights and transparency. Educational Qualification / Work Experience & Skills: B.Tech / B.Arch / ICWA / MBA with Minimum 10 years of experience in cost management within the commercial Architectural & interior fit-out industry. Proven leadership in building and mentoring high-performing teams. Strong commercial acumen and experience in client-facing roles. Open mindset toward digital tools and innovation. Track record of driving project profitability and managing costs end-to-end.

Responsibilities: Preparation of Business Plan/ Financial ModelsInvestor Engagement Conducting financial research on competition, clients and vendorsSupport in Business Forecast and budgets decision-making Join as Financial Analyst

Sitero is an emerging leader in Clinical services and software solutions for the life sciences industry. We have experience and expertise in a diverse range of therapeutic areas and focus on innovative, technology-enabled solutions that allow our clients to focus on their core strengths. For early phase studies through Phase III clinical trials, our experienced team delivers high-touch services and technology to ensure the safety of all stakeholders across the clinical research community with an emphasis on ethics, compliance, and innovation. Job Title: Assistant Manager/Manger - FP&A Location: Bengaluru Function: Finance ESSENTIAL DUTIES AND RESPONSIBILITIES: • Preparation of Monthly MIS report and other KPI Metrics • Develop and continually improve Budgeting, Financial projections and Operational forecasts. • Supporting during annual operation plan/Budget finalization. • Finance partnering with BU leaders and lead efforts to unpack BU profitability and drive analytics and decision support to improve profitability. • Tracking of various Operational and Financial KPIs (Variance Analysis, Project profitability, Utilization etc.) including but not limited to this. • Ensuring Revenue recognition in line with signed contracts • Ensuing Nil Revenue leakages on monthly basis • Working closely with the accounting team during month-end close to ensure costs and revenues are accrued wherever required. • Support during annual statutory audit regarding Revenue queries. • Tracking of Order Booking every week and working on Backlog forecast. • Ensuring Monthly invoicing in line with Contracts with mapping of right material code for revenue recognition and P&L reporting • Ad-hoc Analysis. • Implement a Business Intelligence tool and dashboard reports. • This role requires working with cross-functional teams like Legal (contracts), Sales, and other support functions to ensure a smooth flow of data for reporting and other analysis. • Handling of Automation projects for Finance EDUCATION AND EXPERIENCE REQUIRED: • 3-5 Years of FP&A core experience and MBA/CA or any other professional qualification preferred COMPENSATION & BENEFITS: Sitero proudly offers an impressive compensation package and benefits, including a competitive salary, Variable pay, paid time off, and healthcare and retirement benefits. EMPLOYMENT TYPE: Full Time, Permanent COMMITMENTS: • Standard Hours 40 hours per week, one hour lunch, Monday Friday. Additional hours as needed. • Willing to work in shifts as and when needed. DISCLAIMER: Sitero is an equal opportunity employer and welcomes all job applicants. All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other factors prohibited by law.

Key responsibilities of a finance manager Here is a selection of some typical responsibilities which a business analyst will have: Drive the continuous improvement of end-to-end accounting practices. Prepare and post monthly accruals, prepayments and similar accounting entries. Budgeting and forecasting. Leading the analysis of monthly and quarterly numbers and presenting findings to the board. Managing an end-to-end audit process of current systems while acting as the first point of contact for external auditors. Continually identify risks to delivery, propose solutions where necessary and effectively manage stakeholder expectations throughout. Dealing with working capital management and production of cash flow forecasts. Leading the team responsible for payroll, VAT and HMRC processes. Key skills needed to be a finance manager Strong technical accounting knowledge Excel and modelling Creating statutory accounts Ability to delegate and manage the work of others Experience of AP and AR Produced budgets up to multi-millions Experience running annual audit

Responsible for forecasting, budgeting, and financial analysis and providing strategic financial insights to support growth. 5+ years in financial planning and analysis, 2 years as leader. Good with Expert financial modeling and analytical skills.

We are seeking a strategic and detail-oriented FP&A Role to lead the development and execution of the Annual Operating Plan (AOP) for our renewable energy portfolio. This role will be instrumental in driving nancial planning cycles, aligning business strategy with nancial targets, and supporting data-driven decision-making across utility-scale renewable projects (solar, wind, battery storage, etc.). The ideal candidate combines strong nancial acumen with an understanding of renewable energy market dynamics and project lifecycles. Key Responsibilities • Annual Operating Plan Development: Lead the preparation, coordination, and consolidation of the companys AOP, integrating corporate strategy, project forecasts, and departmental budgets. Financial Forecasting & Modeling: Build dynamic nancial models to support scenario planning, revenue forecasting (including PPA revenues), and OPEX/CAPEX planning across renewable energy projects. Build and maintain robust nancial models for renewable energy projects (including LCOE, IRR, NPV, PPA analysis). Stakeholder Collaboration: Partner cross-functionally with Project Development, Engineering, Operations, and Corporate Strategy teams to align nancial assumptions with operational plans. • • • • • • • • • • • Budgeting & Cost Control: Develop project-level and corporate budgets; monitor actual performance against plan; analyze variances and recommend corrective actions. Regulatory Incentives & Tax Credits: Analyze impacts of ITC, PTC, RECs, and other incentive programs on project and corporate protability. Scenario Planning & Sensitivity Analysis: Assess nancial outcomes under varying assumptions (policy shifts, commodity prices, curtailments). PPA & Otake Contract Evaluation: Model revenue streams under xed-price, merchant, and hybrid PPA structures. Stakeholder Communication: Prepare board materials, investor decks, and for senior executives and nanciers & External Credit Rating Agencies . Reporting & Presentation: Prepare executive-level dashboards, board reports, and investor presentations summarizing nancial performance against the AOP. Continuous Improvement: Enhance AOP processes, tools, and methodologies to improve accuracy, eiciency, and strategic insight. Risk & Sensitivity Analysis: Conduct sensitivity analyses around key assumptions (energy production, commodity pricing, nancing terms, policy changes). Support Long-Range Planning: Assist in the development of multi-year strategic plans and nancial forecasts that extend beyond the annual cycle. Qualications & Key Experience Areas • Utility-Scale Renewable Projects: Solar farms, wind parks, battery storage Distributed Energy & C&I Projects: Rooftop solar, microgrids, Virtual Power Plants (VPPs) • • • Emerging Technologies: Hydrogen, o¢shore wind, carbon capture (optional, if relevant) M&A & Project Acquisitions: Financial due diligence and valuation of renewable asset portfolios • • Cross-Functional Collaboration: Work with engineering, development, and legal teams on project lifecycles Degree in Finance, Accounting, Economics, or related eld (CA / MBA or CFA a plus). • • 710 years of experience in FP&A, nancial modeling, or corporate nance (experience in renewable energy or infrastructure preferred). Strong prociency in Excel (including nancial modeling) and PowerPoint ; experience with ERP systems (SAP, Oracle) and forecasting software (Anaplan, Adaptive Insights) a plus. Familiarity with renewable energy project nance, PPA structures, and incentive mechanisms (ITC, PTC, RECs) is highly desirable. • • • Exceptional analytical, problem-solving, and communication skills. Ability to manage complex planning processes and work collaboratively across teams. Preferred Attributes • • • Experience working in project-based, capital-intensive industries (energy, utilities, infrastructure). Strong business acumen with a passion for supporting renewable energy and sustainability goals. Self-starter with the ability to manage multiple deadlines and priorities.