282 Financial Forecasting Jobs - Page 4

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

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

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

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

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

Develop financial models, conduct benchmarking and process analysis. Conduct business studies on past, future and comparative performance and develop forecast models. Reconcile transactions by comparing and correcting data. Required Candidate profile Knowledge of financial forecasting and diagnosis, corporate finance and information analysis. Well informed in current financial subjects, accounting, tax laws, money market and business environments. Perks and benefits Flexible work hours. Remote work options.

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

Job Title: Group Chief Financial Officer (CFO) Location: Kolkata / West Bengal Reports to: Group CEO / Chairman / Board of Directors Industry: [Exposure in multiple verticals like Manufacturing, Infrastructure, FMCG, IT Services, etc. preferred] Experience Required: 20+ years of progressive experience in financial leadership roles Qualification: Chartered Accountant (CA) / CPA / CFA preferred. Position Summary: The Group CFO will be a strategic partner to the Board and Group CEO, providing overall leadership in financial planning, treasury, investor relations, audit, taxation, and risk management. The CFO will be responsible for driving financial performance, capital strategy, and compliance across all business verticals within the group, ensuring alignment with long-term business goals. Key Responsibilities: 1. Strategic Financial Leadership Formulate and implement financial strategies aligned with the group's business goals. Support Merger & Acquisition activities, due diligence, Joint Venture / Special Purpose Vehicle partnerships, and corporate restructuring process/initiatives. Provide insights and recommendations to improve business performance and ROI. 2. Financial Planning & Analysis (FP&A) Oversee group-wide budgeting, forecasting, and variance analysis. Monitor key performance indicators (KPIs) and drive financial efficiency. Lead financial modelling for business cases and new projects. 3. Compliance & Corporate Governance Ensure compliance with the Companies Act, Income Tax, GST, SEBI regulations, and other applicable Indian laws. Liaise with auditors, regulators, and statutory bodies. Maintain strong corporate governance practices and internal control systems. 4. Accounting, Taxation, and Reporting Supervise the timely and accurate preparation of financial statements (as per Indian GAAP / Ind AS / IFRS). Optimize tax planning and ensure compliance with all direct and indirect tax regulations. Coordinate with external auditors and oversee group audits. 5. Treasury & Fund Management Manage group-level cash flows, working capital, and funding requirements. Maintain relationships with banks, financial institutions, and investors. Lead capital raising initiatives/equity instruments as needed. 6. Leadership & Team Development Lead and develop a high-performing finance team across the group companies. Drive adoption of best practices, ERP systems, and digital tools in finance. Key Skills & Competencies: Strong leadership, decision-making, and strategic thinking skills. Deep understanding of Indian financial regulations and taxation. Proven ability in financial modelling, forecasting, and scenario planning. Excellent stakeholder management and communication abilities. Hands-on experience with ERP (e.g., SAP, Oracle, Tally Prime) and financial software. Preferred Background: Experience in managing multi-company, multi-location operations. Exposure to global finance practices and international business is a plus. Industry-specific experience (mention as relevant, e.g., Infrastructure, Manufacturing, Tech, etc.)

Mahindra & Mahindra is looking for Sr. Manager - Accounts & Finance to join our dynamic team and embark on a rewarding career journey Accounting:Financial Record Keeping: Maintaining accurate and up-to-date financial records, including ledger entries, journals, and accounting books Financial Reporting: Preparing financial statements such as income statements, balance sheets, and cash flow statements Budgeting: Creating and managing budgets to monitor and control expenses and revenue Accounts Payable: Managing and processing payments to suppliers and creditors Accounts Receivable: Monitoring and managing customer invoices, receipts, and collections Tax Compliance: Ensuring compliance with tax laws and regulations, including the preparation and submission of tax returns Auditing: Conducting internal or external audits to review financial procedures and ensure compliance Financial Analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement Cost Management: Controlling costs and optimizing financial resources to achieve cost-efficiency Financial Forecasting: Using financial data to predict future financial trends and outcomes Finance:Investment Management: Managing and analyzing investment portfolios, including stocks, bonds, and other assets Risk Management: Identifying financial risks and developing strategies to mitigate them Capital Budgeting: Evaluating investment projects and making decisions regarding capital allocation Financial Planning: Developing financial strategies and long-term financial plans to meet organizational goals Cash Flow Management: Monitoring and managing cash flow to ensure liquidity and financial stability Financial Modeling: Creating financial models and scenarios to analyze potential financial outcomes Credit Management: Assessing credit risk, managing credit facilities, and ensuring timely repayments

Mahindra & Mahindra is looking for Assistant Manager - Accounts & Finance to join our dynamic team and embark on a rewarding career journey Accounting:Financial Record Keeping: Maintaining accurate and up-to-date financial records, including ledger entries, journals, and accounting books Financial Reporting: Preparing financial statements such as income statements, balance sheets, and cash flow statements Budgeting: Creating and managing budgets to monitor and control expenses and revenue Accounts Payable: Managing and processing payments to suppliers and creditors Accounts Receivable: Monitoring and managing customer invoices, receipts, and collections Tax Compliance: Ensuring compliance with tax laws and regulations, including the preparation and submission of tax returns Auditing: Conducting internal or external audits to review financial procedures and ensure compliance Financial Analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement Cost Management: Controlling costs and optimizing financial resources to achieve cost-efficiency Financial Forecasting: Using financial data to predict future financial trends and outcomes Finance:Investment Management: Managing and analyzing investment portfolios, including stocks, bonds, and other assets Risk Management: Identifying financial risks and developing strategies to mitigate them Capital Budgeting: Evaluating investment projects and making decisions regarding capital allocation Financial Planning: Developing financial strategies and long-term financial plans to meet organizational goals Cash Flow Management: Monitoring and managing cash flow to ensure liquidity and financial stability Financial Modeling: Creating financial models and scenarios to analyze potential financial outcomes Credit Management: Assessing credit risk, managing credit facilities, and ensuring timely repayments

You will be responsible for all aspects of Financial Management and administration at the organization. Your role will involve setting up financial and administrative systems, ensuring efficiency, and proactively managing complexities. Your major responsibilities will include establishing and implementing internal controls and administrative systems policies, ensuring accuracy of books of accounts, complying with statutory and regulatory requirements, monitoring cash flow, preparing reports for the board of directors, and applying accounting procedures in budget administration and financial reporting. You should hold an Mcom. or CA Inter or have completed CA articleship, along with a minimum of 3+ years of experience. Key personal attributes required for this role include being hardworking, detail-oriented, having strong time management and organizational skills, excellent verbal communication and presentation skills, and the ability to multitask. If you believe that you are a suitable match for this role and align with the job responsibilities, please send your resume to resume@finprov.com with the job role mentioned in the subject line.,

As a key member of the team at BIAL, your primary responsibility is to define and implement a go-to-market strategy aimed at achieving profitability. You will play a crucial role in accelerating commercial revenue growth at the airport by developing and executing targeted F&B strategies. Your focus will be on ensuring the meticulous implementation of brand service standards and initiatives, exceeding benchmarks set by BIAL, and enhancing partner and employee engagement. In this role, you will work closely with partners to maximize departmental financial performance and revenue growth. You will be responsible for guiding partners to enhance business profitability, as well as architecting and delivering an end-to-end F&B business strategy in collaboration with partners to ensure consistent excellence across the F&B portfolio. Your principal accountabilities will include: - Developing strategies to capitalize on opportunities in the Global Retail/Travel Retail industry, understanding customer profiles, buying behavior, and market dynamics. - Leading the F&B team to identify areas of growth and continuous improvement strategies. - Conceptualizing and developing unique product lines and concepts with airport brand partners. - Ensuring culinary standards are met and compliance with global food handling and sanitation standards. - Encouraging mutual trust, respect, and cooperation among partners and team members. - Providing exceptional customer service and improving service through effective communication and coaching. - Collaborating with partners to develop commercial marketing offers and promotions. To excel in this role, you should have: - A Bachelor's Degree/MBA/PGDM in Marketing, Hospitality Management, Business Administration, Retail Management, Culinary Arts, Food Science, or a related field. - 15+ years of experience in F&B operations, food retail, or the hospitality industry. - Proven track record in developing and executing commercial strategies, preferably in F&B and retail environments. - Skills in strategic planning, product development, culinary standards, menu engineering, vendor management, airport/travel retail dynamics, budgeting, and financial forecasting. - Familiarity with sanitation, food safety regulations, customer behavior analysis, and marketing strategies. If you are passionate about driving revenue growth, exceeding benchmarks, and delivering exceptional customer service in the F&B industry, we invite you to join our team at BIAL and make a significant impact on our business success.,

As a dedicated Accountant, your primary responsibility will be to maintain and reconcile balance sheet and general ledger accounts accurately. You will play a crucial role in assisting with budget preparation and financial forecasting to support the organization's financial planning. Your expertise will be essential in supporting internal and external audits by providing necessary documentation and explanations. In this role, you will be tasked with analyzing financial information effectively and summarizing the financial status of the organization. It will be imperative for you to ensure compliance with tax regulations and internal policies to uphold financial integrity. Your strong understanding of accounting principles and financial reporting will be instrumental in executing your duties efficiently. This position offers a Full-time, Permanent job type with the benefit of a flexible schedule. The work schedule is during the Day shift, and the work location is In person. Join our team and contribute to the financial success and compliance of our organization.,

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

As a member of SMR TRADING COMPANY, you will be responsible for various financial accounting tasks including general ledger maintenance and accounts reconciliation. Your expertise in financial forecasting, analysis, and reporting will be crucial in ensuring the company's financial health. It is essential to have a deep understanding of accounting principles and compliance regulations to maintain accurate records. Your role will require strong analytical and problem-solving skills to address any financial discrepancies and ensure data accuracy. Proficiency in accounting software and Microsoft Excel is necessary for efficient data management. Your excellent organizational and time-management skills will be key in meeting deadlines and managing multiple tasks effectively. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A CPA certification would be beneficial. Previous experience in the trading or a similar industry is preferred. The ability to work both independently and collaboratively within a team is essential for success in this role. Strong written and verbal communication skills are also important for effective collaboration and reporting. Join our team at SMR TRADING COMPANY and contribute your expertise to our financial operations.,

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

As a Capex Finance professional at one of the largest and well-known companies in the Manufacturing Industry, you will have the exciting opportunity to head the CAPEX finance for a greenfield project. Your role will involve overseeing and monitoring Capex budgets to ensure alignment with organizational goals, preparing and reviewing financial forecasts, reports, and analyses related to Capex projects, and collaborating with project managers to evaluate the financial feasibility of new initiatives. It will be crucial for you to ensure compliance with accounting standards and company policies in Capex-related activities, provide insights and recommendations to optimize capital allocation and expenditure, and maintain accurate records and documentation for all Capex processes and approvals. Additionally, you will support audits and reviews by supplying relevant financial data and reports, as well as develop tools and systems to improve Capex tracking and reporting efficiency. To be successful in this role, you should possess a degree in finance, accounting, or a related discipline with 12+ years of experience in a similar field. You should have strong knowledge of financial planning, analysis, and reporting, along with familiarity with Capex processes and financial modeling. In return, you will receive a competitive salary range and exposure to large-scale projects in the metal industry. You will work in a supportive environment in Vizag with a focus on professional excellence. If you are ready to take on this challenging yet rewarding opportunity, please contact Aditi Bihani and quote job ref: JN-072025-6785292.,

ABOUT US At Target, we have a vision to 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 Clearance Sr. Insight Analysts core responsibility is to create monthly clearance forecast, in line with end of season objectives for transitions and other merchandise exit. Sr. Analysts own creation of these forecasts for internal teams to leverage while planning a quarter/year/season roadmap. They also own clearance performance recapping post the transitions. Insights should include weekly financial recapping, Key metric tracking vs. goals, optimization metrics along with transition recapping. Sr. Analysts will be expected to run assigned business categories often requiring unique analysis, tools and processes. As leaders among their peers, they will also be thought leaders in advancing the capability creation, mentoring and onboarding new team members as necessary. PRINCIPAL DUTIES AND RESPONSIBILITIES Own financial forecasting for the assigned businesses at both the category/weekly level for use in quarterly budgeting/road mapping and Enterprise Forecast process Work with partner teams mainly merchandising and planning to meet forecasting deadlines and impact to end of season strategy Be the single point of contact for clearance insights supporting an assigned business (online & stores) and gain expertise on end-to-end pyramid and strategy context. This includes recapping clearance performance post transition including clearance timing, model performance, store impact, and guest disruption Create/modify recapping tools and reports to support weekly clearance results and insight generation routines Pair rigorous data analysis with built category context to inform future end of season strategy Drive, 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 Create and maintain knowledge documentations, follow operational hygiene (Project management practices, quality assurance & time tracker) Collaborate and build relationships with US-based clearance teams to deliver overall category, and performance goals Develop and maintains working relationships with engineering teams, product owners, for work around system modernization including Ivy features, Optimization model, and Reporting solutions 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 as necessary REPORTING/WORKING RELATIONSHIPS Reports to Sr. Manager Clearance Key business consultant to enterprise Price & Promotions COE, Business Unit Roundtable (Merchants, Planners, Inventory teams), Digital, Product, Data Analytics and other support areas. JOB REQUIREMENTS MBA-Retail/Operations management with 2-4 years of experience OR Graduate Business/Commerce/Economics/Science/BE/B Tech with 7-8 years of experience Prior retail/e-commerce experience preferred Advanced knowledge in Microsoft Excel and basic SQL Analytical, self-starter, curious and thrives on learning new capabilities Excellent communicator ability to present to large groups of people, manage cross functional projects and strong organization skills Project management expertise Basic knowledge in financial analytics methodologies and concepts Six sigma expertise (knowledge of tool and lean principles application)

A Financial Controller oversees all accounting operations and financial reporting for an organisation. Responsibilities include managing the budget, financial forecasts, and monthly financial statements, as well as ensuring compliance with regulations and internal controls. They also play a key role in financial analysis, risk management, and strategic financial planning. Role & responsibilities Key Responsibilities: Accounting Operations: Managing accounts payable, accounts receivable, general ledger, cost accounting, and revenue recognition. Financial Reporting: Preparing and publishing timely monthly financial statements, including income statements, balance sheets, and cash flow statements. Budgeting and Forecasting: Coordinating the preparation of the budget, financial forecasts, and variance analysis. Compliance: Ensuring compliance with local, state, and federal reporting requirements, tax filings, and accounting standards. Internal Controls: Developing and implementing internal controls to safeguard company assets and ensure the accuracy of financial reporting. Financial Analysis: Analysing financial data, identifying trends and variances, and providing insights to support business decisions. Risk Management: Identifying and mitigating financial risks, including fraud and compliance risks. Team Management: Managing and mentoring a team of accounting professionals. Strategic Planning: Collaborating with senior management on financial strategies and planning for the company's future. Skills Required: Strong knowledge of accounting principles and practices. Proficiency in financial reporting and analysis. Excellent analytical and problem-solving skills. Strong leadership and management skills. Excellent communication and interpersonal skills. Proficiency in relevant accounting software and systems. Strong understanding of financial regulations and compliance. . Software Knowledge SAP B1 / Tally / Excel

Join our FP&A team to lead planning, forecasting, variance analysis, and decision support. Collaborate cross-functionally, develop financial models, dashboards, and drive strategic insights to support growth and optimize performance. Required Candidate profile * 2–6 years of FP&A/Business Finance experience in tech/SaaS. Strong in financial modelling, forecasting, and analysis. * CA/CFA/MBA a plus. EPM tool experience is a bonus.

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do Financial Planning and Analysis ExpertiseStrong knowledge of financial forecasting, budgeting, and variance analysis. Proficiency in creating financial models for scenario planning. Experience in cost control, margin analysis, and profitability assessments. Rolling forecasts as above, including the managing of a diverse range of inputs, identifying risks & opportunities, providing insight and commentary as required Retail Industry KnowledgeUnderstanding of retail-specific KPIs such as sales per square foot, inventory turnover, gross margin, and footfall conversion rates.Familiarity with retail trends like omnichannel strategies, e-commerce, and seasonal demand fluctuations. Advanced Analytical Skills Proficiency in analyzing large datasets and translating insights into actionable business strategies Monitor Actual financial performance against forecasts & budgets, provide in-depth analysis & commentary (Tier 2, Tier 3) with actionable insightsHands-on experience with analytical tools like Power BI, Tableau, or Alteryx Strategic ThinkingAbility to align financial planning processes with long-term business goals Competence in evaluating capital expenditure, ROI, and strategic investments Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting What are we looking for ERP/ any certification requirdExperience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).Familiarity with reporting & analytics tools (e.g., Cognos Analytics, Anaplan, Power Bi, Hyperion, Tableau). Advanced Excel:Strong skills in Excel (pivot tables, macros, VLOOKUPs) for data analysis and reporting.Advanced knowledge of financial planning toolsEducationPost-graduate, MBA (Finance) preferredCA/CFA/CPA preferredCertification / Experience in developing Financial Models, reports & metricsProven experience in FP&A, management reporting & Strategic Planning Good to have skills Retail Industry Knowledge:Familiarity with the retail business model, including seasonal trends and customer behavior.Understanding of SKU-level analysis and inventory management impact on profitability. Cost Optimization:Experience in identifying and analyzing cost-saving opportunities in retail operations. Revenue Optimization:Insights into pricing strategies, promotional planning, and sales channel performance. Roles and Responsibilities: Financial Planning and Analysis ExpertiseStrong knowledge of financial forecasting, budgeting, and variance analysis.Proficiency in creating financial models for scenario planning.Experience in cost control, margin analysis, and profitability assessments.Rolling forecasts as above, including the managing of a diverse range of inputs, identifying risks & opportunities, providing insight and commentary as required Retail Industry KnowledgeUnderstanding of retail-specific KPIs such as sales per square foot, inventory turnover, gross margin, and footfall conversion rates.Familiarity with retail trends like omnichannel strategies, e-commerce, and seasonal demand fluctuations. Advanced Analytical Skills Proficiency in analyzing large datasets and translating insights into actionable business strategies Monitor Actual financial performance against forecasts & budgets, provide in-depth analysis & commentary (Tier 2, Tier 3) with actionable insightsHands-on experience with analytical tools like Power BI, Tableau, or Alteryx Technical ProficiencyAdvanced Excel skills, including VBA and macros.Knowledge of ERP systems (e.g., SAP, Oracle, Workday).Experience with financial planning tools like Anaplan, Hyperion, or Adaptive Insights. Strategic ThinkingAbility to align financial planning processes with long-term business goals.Competence in evaluating capital expenditure, ROI, and strategic investments. Stakeholder ManagementProven ability to collaborate with C-level executives and cross-functional teams.Strong communication and presentation skills to convey financial insights to non-finance stakeholders. Compliance and Risk ManagementKnowledge of financial compliance standards (e.g., GAAP, IFRS).Ability to identify and mitigate financial risks. Leadership and Team ManagementExperience in managing FP&A teams, mentoring junior analysts, and driving team performance.Monitor analyst reports, market trends & industry benchmarksSkill in fostering a collaborative and high-performing work environment. Investor RelationsLead preparation & review of investor presentations, group reporting & flash reportsServe as the primary contact for inquiries & business head meetings Problem-Solving and Decision-MakingCapacity to address complex financial challenges under tight deadlines.Data-driven decision-making to enhance operational efficiency and profitability. AdaptabilityFlexibility to adapt to the dynamic retail landscape and technology advancements.Proficiency in managing change and handling ambiguous situations effectively. Qualification Any Graduation

Job title :- Business Finance Department:- Finance & Accounts Function Business Finance Location :- L&T Seawoods, Navi Mumbai II. KEY DUTIES & RESPONSIBILITIES OF THE ROLE Creating a detailed business analysis, outlining problems, opportunities and solutions for a business Performing forecasting, budgeting, and analysis to support decision-making Analyzing trends of key performance indicators (KPIs) related to financial metrics Creating Profit and Loss (P&L) statements and other reports for executive management review Perform cost benefit analysis Variance analysis Defining business requirements and reporting them back to stakeholders I. ROLE PURPOSE & OBJECTIVE The role objective of Business Finance is to provide solutions to drive business growth and efficiency. This role involves creating detailed business analysis, budgeting and forecasting, planning and monitoring, financial modelling, variance analysis, pricing strategies, and comprehensive reporting. The role will also define business requirements and communicate them effectively to stakeholders . III. MINIMUM REQUIREMENTS OF KNOWLEDGE & SKILLS Educational Qualifications MBA Finance or Chartered Accountant Experience 3 - 8 years of experience Functional Skills • Financial modeling Forecasting Budgeting Data analysis Microsoft Excel Financial reporting Cost-benefit analysis Interested candidate can share their cv on ext.ambuja@unitybank.co.in mentioning subject line " Applying for Business Finance "

As a part of the Accor Group team, you will play a crucial role in ensuring the accuracy and integrity of all revenue transactions. Your responsibilities will include auditing and verifying various revenue streams, such as room revenue, food and beverage sales, and ancillary services. You will be tasked with meticulously recording and posting transactions in the accounting system, as well as preparing and distributing daily revenue reports to management. Resolving discrepancies and variances in revenue, collaborating with different departments for accurate billing, and conducting financial audits to uphold hotel policies and procedures will also be part of your role. To excel in this position, you are required to hold a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 2 years of experience in auditing or finance, preferably within the hospitality industry. A solid grasp of accounting principles and financial reporting is essential, complemented by proficiency in Microsoft Office, particularly Excel. Any experience with accounting software will be advantageous. Your analytical skills, problem-solving abilities, and keen attention to detail will be crucial in performing your duties effectively. Additionally, your integrity, independence, and teamwork capabilities will be key in collaborating with colleagues and ensuring the accuracy of financial processes. Strong communication and interpersonal skills are necessary to interact effectively with various stakeholders. Join us at Accor and embark on a fulfilling journey as a part of our dedicated team of Heartists.,

As a Financial Controller based in Gurgaon, you will play a crucial role in ensuring the accuracy and integrity of financial records and documentation. Your responsibilities will include collaborating with Leadership, Product, and Technology teams to maintain key investor reports, keeping financial systems up-to-date with statutory regulations and investor requirements, and setting financial and operational KPIs for the organization. You will be tasked with developing and implementing strategies for compliance with statutory authorities in the UK and India, including tax filings, audits, and regulatory requirements. Additionally, you will work closely with cross-functional teams to ensure that financial processes are aligned with business goals. Managing relationships with investors will be a key aspect of your role, as you prepare and present financial reports, forecasts, and documentation to support fundraising efforts and key decision-making. Identifying and implementing cost-effective financial solutions while maintaining service levels will also be a part of your responsibilities, along with working on process improvements for bookkeeping, compliance, and financial forecasting. The ideal candidate for this role will have a minimum of 7 years of experience in financial management, accounting, or auditing, preferably in a fast-growing or dynamic environment. Strong collaboration skills are essential, as you will work closely with key stakeholders across various departments to ensure financial alignment and regulatory compliance. Excellent verbal and written communication skills are necessary for presenting complex financial information to investors, auditors, and internal teams. You should be comfortable working in a fast-paced environment, managing multiple priorities, and meeting deadlines. A high level of accuracy, attention to detail, and commitment to maintaining the integrity of financial records and reports are crucial for success in this role. Knowledge of UK Accounting and compliance would be considered a bonus.,

As an organization focused on re-imagining agricultural insurance through the innovative integration of Public Cloud, GIS, Remote-sensing, and cutting-edge AI-based algorithms, we at Kshema are dedicated to empowering the future of agricultural insurance. Leveraging the latest advancements in Mobile and Geospatial technologies, we are committed to revolutionizing the industry. We are currently seeking a Chief Information Security Officer (CISO) who will play a pivotal role in driving our cyber security strategy and ensuring strict compliance with regulatory and statutory guidelines pertaining to information and cyber security. As the CISO, you will be entrusted with the responsibility of enforcing policies aimed at safeguarding the organization's information assets and coordinating all information/cyber security-related matters internally and externally. **Key Responsibilities:** - Develop a comprehensive Information Security Roadmap for the organization with a forward-looking perspective. - Establish and oversee an enterprise-wide information security and IT risk management program. - Lead the implementation and review of Hardware, Network, and Software Security Standards and Controls to fortify systems, data, and assets against internal and external threats. - Implement Security Assessment and Testing Processes, including Penetration Testing, Secure Software Development, and Vulnerability Management. - Identify and deploy cutting-edge Security Products/Tools for various purposes. - Proactively monitor and address security issues, potential threats, and vulnerabilities to enhance security standards continually. - Conduct Information Security awareness training for all employees. - Execute Security Assessment practices such as Audits and Reviews. - Provide strategic guidance and consultation for IT Projects, including security risk assessments. - Conduct real-time analysis, investigations, and forensics when necessary to enhance security measures. - Develop strategies to manage security incidents and conduct investigations. - Maintain regular communication with stakeholders on Information and Data Security Practices and Activities. - Implement a strategy for deploying information security technologies to mitigate cyber-attack risks. - Continuously evaluate current IT security practices and systems for enhancement. - Ensure compliance with the latest regulations and requirements. - Develop and implement business continuity plans. **Desired Skills and Experience:** - Engineering Graduate/Post-Graduate in fields such as Computer Science, IT, Electronics, Communications, or Cyber Security. - Minimum of 15 years" experience in risk management, information security, or cyber security. - Profound knowledge of information security management frameworks like ISO/IEC 27001 and NIST. - Familiarity with DevSecOps, Secure SDLC, Security Automation, Security Testing, DR & BCP Concepts. - Experience in financial forecasting and budget management. - Understanding of Industry Security Standards, Protocols, and Data Privacy Regulations. - Ability to navigate ambiguity and devise solutions for complex problems. - Experience in contract and vendor negotiations and management. - Proficiency in Agile software development practices. - Collaboration skills to work effectively with cross-functional teams. - Relevant certifications such as CISSP, CEH, CISA, and CISM are advantageous. - Hands-on experience in designing, implementing, and operating security in public clouds like AWS, Azure, Oracle, or GCP. - Strong written and verbal communication skills with a high level of integrity. - Excellent presentation skills. Join us at Kshema and be a part of our mission to redefine agricultural insurance through innovation and technology.,