580 Financial Forecasting Jobs - Page 4

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile Conducting financial analysis to identify cost-saving opportunities and improve project profitability Identifying potential risks & implementing risk mitigation strategies to safeguard project assets

Project Analyst EU Job Summary If you are a Finance professional, Emerson has an exciting role for you! We are looking for a Project Analyst to work with our Financial Services Group in Pune. We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting. In This Role, Your Responsibilities Will Be: Managing the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders. Responsible for monthly, quarterly, and annual financial closes, meeting reporting deadlines. Preparing the Daily/ monthly flash for Orders and Sales at SYSS/ Site level Determining Correct revenue recognition method for Projects Revenue & COS Recognition in Oracle system for Projects Control Account (WIP/UBR/UER) Reconciliations between PA (sub ledger) vs General Ledger Conducting month-end checks (EAC movements, Loss Accruals, Cost Corrections) Working of pre close accruals, re-class of timesheets and time sheet analysis Projects maintenance responsibilities in Oracle, including: Perform timely closure of projects, including cost and revenue reconciliations and clearance of differences based on internal approvals prior to project closure Clearance of cost interface errors, PA module closure Ensure foreign currency exposures are reviewed and validated on monthly basis. Generate project financial reports, including: Inception To Date (ITD) Invoice reports by project Run Project Status Inquiry (Noetix & Oracle) and compile reports for period close Other invoice and expenditure inquiry reports as specified Regularly review accuracy and completeness of project costs and revenues Backlog reconciliation & correct reporting of FX Backlog WIP and UBR Aging analysis Perform monthly variance analysis (GP Tracking including Non-Project Orders) Participate in monthly forecasting (POR) process ensuring correct Backlog phasing Support segment reporting- Product Group & KOB Responsible for post month-end reports for Site & BU management Liaise with Business Unit Financial Analysts during month end close and provide them with financial details/explanations regarding variances Support on Annual Budgets, mid-year reviews, Ops Reviews Support on WIP Count & Inventory Analysis Support on Annual Audit Participation in Project Review (Monthly and Quarterly) Who You Are: You promote high visibility of shared contributions to goals. You quickly and significantly act in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. You handle the risk that comes with moving forward when the outcome is not certain. For This Role, You Will Need: Finance Professional up to 3 years of work experience in FP&A Domain Hands on experience in ERP, MS Office, and reporting tools Self-starter Balance stakeholder, Situational adaptability, manages complexities & ambiguity. Ability to think creatively, self-driven, and self-motivated. High standards of accuracy and highly organized. Team Player Preferred Qualifications that Set You Apart: Qualified Chartered Accountant, CMA up to 3 years of post-qualification experience in finance domain Basic understanding of Accounting Principles and US GAAP Excellent written and verbal communication skills System Knowledge of Oracle, Oracle SmartView Good Excel knowledge & presentation tools. Our Offer to You: By joining Emerson, you will be given the opportunity to make a difference through the work you do. Emerson's compensation and benefits programs are designed to be competitive within the industry and local labor markets . We also offer a comprehensive medical and insurance coverage to meet the needs of our employees. We are committed to creating a global workplace that supports diversity, equity and embraces inclusion . We welcome foreign nationals to join us through our Work Authorization Sponsorship . We attract, develop, and retain exceptional people in an inclusive environment, where all employees can reach their greatest potential . We are dedicated to the ongoing development of our employees because we know that it is critical to our success as a global company. We have established our Remote Work Policy for eligible roles to promote Work-Life Balance through a hybrid work set up where our team members can take advantage of working both from home and at the office. Safety is paramount to us, and we are relentless in our pursuit to provide a Safe Working Environment across our global network and facilities. Through our benefits, development opportunities, and an inclusive and safe work environment, we aim to create an organization our people are proud to represent. Our Commitment to Diversity, Equity & Inclusion At Emerson, we are committed to fostering a culture where every employee is valued and respected for their unique experiences and perspectives. We believe a diverse and inclusive work environment contributes to the rich exchange of ideas and diversity of thoughts, which inspires innovation and brings the best solutions to our customers. This philosophy is fundamental to living our companys values and our responsibility to leave the world in a better place. Learn more about our Culture & Values and about Diversity, Equity & Inclusion at Emerson . If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: idisability.administrator@emerson.com . WHY EMERSON Our Commitment to Our People At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration. We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the worlds most complex problems for our customers, our communities, and the planet. Youll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor. At Emerson, youll see firsthand that our people are at the center of everything we do. So, lets go. Lets think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Lets go, together. ABOUT EMERSON Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability. With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety. We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether youre an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, youll find your chance to make a difference with Emerson. Join our team lets go!

Job Title: Country/Cluster Finance Controller Benelux Cluster (France, Netherlands and Belgium) Job Location: Corporate Office, Ahmedabad Department: International Finance- Europe Reporting to : AGM- EMENA Finance Specific Job Responsibilities: Assist in the preparation of annual budgets and planning activities, including gathering data, maintaining financial models, and supporting the consolidation of inputs across the P&L, balance sheet, cash flow, CapEx, and headcount. Support the quarterly rolling forecast process by coordinating data collection, updating financial templates, and validating information provided by business units. Contribute to weekly and monthly reporting cycles by preparing supporting schedules, checking data accuracy, and helping compile internal reports for local and regional stakeholders. Assist with financial month-end closing activities, including journal entry preparation, account reconciliations, and ensuring compliance with closing deadlines. Help reconcile differences between statutory and management accounts Ensure financial data and reporting align with Group accounting policies and procedures, flagging any inconsistencies or issues for resolution. Support treasury-related activities, including monitoring cash positions, assisting with internal banking processes, and tracking working capital metrics. Coordinate with local market finance teams to ensure smooth communication and alignment between backward-looking financial reporting and forward-looking planning. Provide administrative and analytical support for interactions with the EMENA regional finance team and the global finance function. Relevant Professional / Educational Background, Skills & Experience: CA/ICWA with 5-7 year of work experience in Pharma or FMCG Industries. Experience working with cross-functional and cross-regional teams. Strong proficiency in MS Excel, PowerPoint, and dashboard creation tools such as Power BI. Working knowledge of SAP ERP systems. Strong analytical mindset, attention to detail, and a proactive approach to problem-solving. Detail-oriented with strong administrative capabilities, and a structured approach to data and financial management. Comfortable managing multiple priorities and working under pressure in a fast-paced, evolving business environment. Understanding of broader business priorities and an ability to support finance initiatives that drive operational and commercial success. Fluency in English language is mandatory.

The incumbent will utilize their extensive sales management experience to lead, inspire, and oversee a team aiming to drive revenue and margin growth nationally. This will involve enhancing the penetration of ZOLL products and services in existing accounts, converting non-ZOLL Accounts, and achieving or surpassing revenue targets and performance objectives. ZOLL is dedicated to improving patient outcomes and contributing to saving lives through innovative technologies. Their medical devices, software, and related services are utilized globally to diagnose and treat patients with serious cardiopulmonary and respiratory conditions. The Acute Care Technology division of ZOLL Medical Corporation is at the forefront of developing and delivering innovative lifesaving products and software solutions to EMS, hospital, public safety, and military clients worldwide. Products range from AEDs, trauma kits, ventilators, to temperature management solutions. ZOLL's committed employees take pride in their dedication to enhancing patient outcomes and providing top-notch customer service. Working at ZOLL offers more than just a job; it provides a fulfilling career with a sense of purpose. Joining the ZOLL team presents an exciting opportunity to be part of an organization that values making a positive impact. **Essential Functions:** - Position ZOLL Medical as the market leader in resuscitation solutions by implementing strategies to expand market share. - Execute sales and marketing strategies effectively to maximize market potential, achieve revenue goals, pricing objectives, and enhance market share. - Lead and guide the sales team, nurturing a culture of continuous improvement and fostering a winning team spirit. This includes conducting performance appraisals, recruitment, and providing coaching. - Cultivate strong relationships with key opinion leaders and market stakeholders. - Provide accurate order and sales forecasts, ensuring regular sales reporting and monthly updates to management. - Ensure team adherence to CRM systems and reporting protocols, maintaining data accuracy and consistency. - Develop and implement sales strategies tailored to the market's dynamic needs, addressing challenges and seizing opportunities. - Collaborate closely with the Finance and Operations teams to ensure seamless order processing, precise financial forecasting, and alignment of sales objectives with operational capabilities. This encompasses providing essential data and insights to support budgeting, cost control, and inventory management. **Required/Preferred Education And Experience:** - University Degree or equivalent qualification. - Minimum of 8 years in the medical device industry with a focus on medical equipment sales. - Proven track record of leading a sales team to achieve and surpass market goals. **Knowledge, Skills And Abilities:** - Emphasis on continuous improvement, fostering an inclusive, high-performance team culture. - Demonstrated success in delivering sustained profitable growth in the healthcare market and expanding markets for new medical technology. - Exceptional ability to establish enduring relationships with customers and key stakeholders. - Capability to comprehend and articulate complex clinical and technical information clearly. - Strong negotiation, influencing, and market knowledge skills with a results-driven approach. - Proficiency in developing innovative cooperation models in sales processes. - Excellent communication and people-management skills. ZOLL operates in over 140 countries worldwide and is a rapidly growing company. Their employees are motivated by the commitment to make a positive impact on patients" lives. ZOLL's culture values innovation, self-motivation, and an entrepreneurial spirit. By joining ZOLL, you can contribute to improving outcomes for underserved patients with critical cardiopulmonary conditions and help save more lives.,

Dormer Pramet is looking for a Manager, IT Enterprise Architect to join their team. At Dormer Pramet, the focus is on building upon the company's heritage and success by innovating for the future. The commitment to growth in manufacturing and prosperity for all creates job opportunities that offer professional development and job security. The company values strong relationships with industry partners, employees, and the community, prioritizing an empowering work environment for all. Flexible working options, excellent training, and opportunities for career advancement are offered to support employee success. The Manager, IT Enterprise Architect plays a critical role in overseeing the architecture and IT landscape of the enterprise's IT systems, particularly focusing on back-office solutions. This role involves aligning the IT landscape with business objectives, leading the design, implementation, and maintenance of effective IT architecture and solutions, and contributing to the organization's success through transformative projects. The position is part of the IT Management team and offers opportunities for growth and development within one of the world's leading engineering groups. Key Responsibilities: - Develop and maintain a comprehensive enterprise architecture strategy aligned with business goals. - Collaborate with business functions to understand strategy, objectives, and needs. - Create technology roadmaps for IT architecture and solutions. - Design, implement, and enhance back-end solutions to meet business requirements. - Lead stakeholders to deliver integrated architecture for seamless business processes. - Manage a team to ensure timely and budget-friendly task delivery. - Provide architectural guidance to stakeholders and projects. - Act as IT project manager for solution implementation. - Identify opportunities for architecture design improvements. - Forecast financial and non-financial investments and manage budgets. - Collaborate with internal and external partners for solution design and delivery. - Lead and mentor a team of IT professionals. - Provide timely updates to stakeholders. Profile: - Bachelor's degree in Computer Science, Information Technology, or related field; Master's degree preferred. - 10+ years of experience in IT roles focusing on enterprise architecture and ERP solutions. - Strong business acumen and customer-centric approach. - Proficiency in modern technologies and enterprise architecture frameworks. - Experience in ERP solutions, preferably SAP. - Ability to lead and manage cross-functional teams and projects. - Excellent analytical, problem-solving, communication, and leadership skills. - Adaptability to changing technology landscapes and business needs. - Proficiency in English. About Dormer Pramet: Dormer Pramet is a global manufacturer and supplier of tools for the metal cutting industry, with a presence in 20 countries. The company's products cater to various industry sectors, solving engineering challenges and emphasizing values like Customer Focus, Innovation, Fair Play, and Passion to Win. How To Apply: Interested candidates can apply by clicking the "apply now" button or contacting the company directly. Applications should be submitted in English. For more information, visit the company's website with Job ID R0074209.,

YHLLP is a consulting firm based in the UK London, specializing in Finance Consulting, Finance Restructuring, and Finance Automation. We are committed to providing a dynamic learning and development environment for our young and talented team of GEN-Z professionals. Join our team to make a meaningful impact in the field of finance. As a Senior Financial Accountant (UK Reporting) at YHLLP, you will play a crucial role in managing the UK reporting process, ensuring compliance with accounting standards, preparing financial statements, and collaborating with cross-functional teams. This full-time position, based in Hyderabad, offers the flexibility of remote work. Key Skills Required for this role include expertise in credit control (AR, AP), reconciliation, administration, proficiency in using "Xero," VAT knowledge, financial budgeting, forecasting, management, cost control, advisory services, audit, financial reporting, and strategic consulting. Ideal candidates should possess a recognized accounting qualification such as ACCA, CIMA, or equivalent, along with a minimum of 5 years of experience in financial management. A relevant bachelor's degree in Finance, Accounting, or a related field, as well as professional accounting certification, is preferred. Candidates should have a minimum of 3 years of experience in financial accounting, with proficiency in UK GAAP and IFRS standards. The successful candidate should demonstrate strong analytical skills, attention to detail, proficiency in financial systems and tools, the ability to work independently and collaborate effectively with cross-functional teams, excellent communication and interpersonal skills, and experience in the finance sector. Proficiency in industry-standard accounting software (e.g., QuickBooks, Sage) and MS Office applications is required. Strong analytical and problem-solving skills are essential for interpreting financial data and providing actionable recommendations. Additional Requirements for this role include having your own laptop and the ability to work according to UK timings (9 AM - 6 PM). In return, we offer a competitive salary based on market value, performance bonuses, and the opportunity for remote work.,

The successful candidate will be responsible for working with all business units to identify potential risks and develop effective risk management processes. You will be involved in business development planning, ensuring the acquisition of suitable technology, and analyzing IT security threats in real-time to mitigate risks effectively. It will be your responsibility to ensure that all newly-acquired technology complies with IT security regulations. You will be tasked with planning, designing, and implementing an IT and network strategy for the company. This will involve managing the continuous maintenance of the IT network to uphold optimal security levels. Additionally, you will be responsible for sourcing the necessary hardware and software to implement the IT strategy and negotiating contracts as needed. Your role will also include preventing internal breaches or data misuse and investigating the root causes of any breaches, implementing corrective actions accordingly. Furthermore, you will be expected to present regular feedback reports on IT network security to the board of directors. The ideal candidate should possess a bachelor's degree in computer science, information technology, or a related field, with an MBA being preferable. A minimum of seven years" experience in risk management, information security, or programming is required. The desired candidate should have a strong understanding of scripting and source code programming languages like C#, C++, .NET, and Java. Knowledge of information security management frameworks such as ISO/IEC 27001 and NIST is essential, along with experience in financial forecasting and budget management. Excellent negotiation skills for contracting IT support services, a comprehensive understanding of relevant legislation and regulations, and exceptional project management and leadership skills are also necessary. Superior written and verbal communication skills are a must for this role.,

As an MBA Finance Professional at Yaswanthsai Fleet Pvt Ltd., you will play a crucial role in our financial team based in Visakhapatnam. You will be responsible for utilizing your financial acumen and expertise in MIS reporting and petty cash management to support our operations effectively. Yaswanthsai Fleet Pvt Ltd. is a rapidly growing fleet management company in Visakhapatnam, specializing in managing fleet vehicles for prominent services like Uber, Ola, and Rapido, alongside self-drive car rentals and trip services. With a solid presence in the transportation sector, we are dedicated to expanding our financial division to enhance planning and operational efficiency. Your key responsibilities will include generating and analyzing financial MIS reports for performance tracking, managing and reconciling day-to-day petty cash transactions, preparing financial statements and reports for internal and external stakeholders, developing and monitoring budgets to ensure cost efficiency, ensuring adherence to financial regulations and tax policies, analyzing financial trends to provide strategic insights, and collaborating with internal teams and external partners for financial planning. To qualify for this role, you must hold an MBA in Finance, Accounting, or a related field, possess strong skills in MIS reporting and petty cash management, demonstrate expertise in financial analysis, reporting, budgeting, and cost control, have knowledge of financial regulations and compliance, exhibit proficiency in financial software such as Tally, Excel, ERP, etc., showcase excellent analytical, communication, and problem-solving skills, be capable of working independently and collaboratively, and have experience in the transportation or fleet management industry, which is considered a plus. Joining our team will offer you the opportunity to be part of a rapidly growing fleet management company, work in a dynamic and challenging environment, and gain hands-on experience in financial operations within the transport sector. Our office is located at Yaswanthsai Fleet Pvt Ltd., D-18 & C-25, Industrial Estate, Gavara Kanchara Palem, Marripalem, Visakhapatnam, Andhra Pradesh 530018. If you are excited about this opportunity and possess the required qualifications and skills, we encourage you to apply now by sending your resume to yaswanth@ysfleet.com or calling 8125121002. Your expertise will be valued as we continue to drive operational excellence and financial growth at Yaswanthsai Fleet Pvt Ltd.,

You will be responsible for assisting in preparing financial statements and reports, maintaining general ledger entries, and conducting account reconciliations. Additionally, you will support budgeting and financial forecasting efforts, assist with tax filings and compliance reporting, and perform bank reconciliations while monitoring cash flow. Your role will involve helping to prepare audit documentation, supporting internal audits, and ensuring compliance with accounting standards and company policies. This is a full-time position with benefits including cell phone reimbursement, paid sick time, and paid time off. The schedule is a day shift, and the work location is in person. The application deadline is 10/03/2025.,

The role holder is required to act as an extension of the desk, assisting with daily reporting, analytics related to P&L generation, and book management. They must take complete ownership in resolving loss-making trades and P&L slippages. Additionally, the role involves creating tactical analytical tools to support the desk in making informed decisions and aiding in their daily/monthly processes. The key accountabilities include: - Understanding Securities Lending, Equity/Fixed Income Financing business flow, systems involved, product details, and key concepts. - Proactively owning existing daily MIS/analytical reports and desk processes, such as Client short cover, P&L allocation, funding MIS, and data consistency checks. - Leading product areas in the Fixed Income/Equity Financing team and being involved in financing/trading activities with a good understanding of the logic behind these activities. - Developing and managing various financial and client metrics-based reports for top management. - Managing funding for Repo/PB/Cash Synthetics across EFG & FIF infrastructure and providing global balance sheet analytics and risk reporting for key analysis. - Troubleshooting existing reports, catering to traders" requests, and enhancing/implementing new reports/models for the trading desk. Stakeholder Management and Leadership: This position involves engaging with stakeholders across the firm, including Trading, Sales, Risk, Legal, QA, Technology, and Operations. Decision-making and Problem Solving: Interacting with regional traders to understand key business areas, P&L drivers, and risks to develop solutions/models/reports that enhance business efficiency from a cost/revenue perspective. Purpose of the role: To provide financial expertise and support to various departments and business units by gathering, analyzing, and interpreting financial data for investment decisions, financial risk assessment, and strategic planning. Accountabilities: - Evaluating investment opportunities and risks through in-depth research and preparing investment recommendations. - Developing short and long-term financial forecasts for strategic planning. - Monitoring financial risks and providing regular reports to senior colleagues and the board. - Collecting, analyzing, and interpreting financial data to prepare reports, dashboards, and presentations for stakeholders. Analyst Expectations: - Executing work requirements, collaborating with teams, and impacting closely related work. - Checking colleagues" work to meet internal and stakeholder requirements. - Providing specialist advice and support within the work area. - Managing risk and strengthening controls, delivering work in line with relevant rules and regulations. - Developing an understanding of how all teams contribute to broader objectives and building upon expertise. - Making judgements based on experience and assessing the validity of previous experiences. - Communicating sensitive information to customers and building relationships to address their needs. All colleagues are expected to demonstrate Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

As the Chief Financial Officer at CKPC Properties, a leading name in commercial and residential real estate, your role will be pivotal in shaping the financial strategy and operations of the company. With over 15 years of experience in finance, including at least 5 years in a senior leadership role within the real estate industry, you will lead a team to drive innovation, quality, and customer satisfaction. Your responsibilities will include developing and implementing financial strategies aligned with the company's goals, overseeing financial forecasting, budgeting, and reporting for all projects, and providing strategic recommendations to the CEO and Board of Directors. You will ensure timely and accurate financial statements and reports, implement robust internal controls, and manage relationships with investors, banks, and financial institutions for capital management and fundraising. Identifying and mitigating financial risks related to real estate development and operations, ensuring compliance with financial regulations, accounting standards, and tax requirements, and leading and mentoring the finance and accounting team will also be key aspects of your role. Your qualifications should include a Bachelor's degree in Finance, Accounting, Business Administration, or a related field, with an MBA or CA preferred, along with strong analytical, strategic thinking, and problem-solving skills. If you are a dynamic financial leader with a passion for real estate finance, this role offers the opportunity to drive the success of iconic real estate projects while shaping the future of the industry. Join CKPC Properties in creating bespoke spaces that redefine real estate experiences and deliver long-term value. URVA Consulting is conducting this search for CKPC Properties. For inquiries, please contact vijay@urvaconsulting.com.,

You will be responsible for monitoring changes in the cost structure of the company and identifying the need to recover these costs from customers. You will propose price increases in situations where our costs have risen or when customers fail to fulfill their commitments. Additionally, you will advocate against annual price reductions when customers underperform and suggest annual price adjustments while providing clear justifications to the Sales leaders. To qualify for this role, you should hold a Bachelor's degree in business administration, Economics, or a related field. You must possess over 8 years of experience in pricing, revenue management, or similar positions within the manufacturing industry. Strong analytical and problem-solving skills are essential, with a focus on making decisions based on data. Proficiency in ERP systems such as SAP or Oracle, as well as advanced Excel skills, is required. Effective communication skills are necessary for collaborating cross-functionally. Being detail-oriented, with excellent organizational and multitasking abilities, is crucial for this role. You should be able to thrive in a fast-paced environment and be adaptable to changing priorities. Knowledge of pricing models, margin analysis, and financial forecasting will be advantageous for this position.,

Who we are CitiusTech - Shaping Healthcare Possibilities. CitiusTech is a global IT services, consulting, and business solutions enterprise 100% focused on the healthcare and life sciences industry. We enable 140+ enterprises to build a human-first ecosystem that is efficient, effective, and equitable with deep domain expertise and next-gen technology. With over 8,500 healthcare technology professionals worldwide, CitiusTech powers healthcare digital innovation, business transformation, and industry-wide convergence through next-generation technologies, solutions, and products. Our Purpose We are shaping healthcare possibilities to make our clients businesses successful, which is not just a statement but our purpose, driving us to explore whats next in healthcare. Our goal is clear: to make healthcare better for all more efficient, effective, and equitable . We are investing in people, technology, innovation, and partnerships to create meaningful change. We see technology not just as a tool but as a catalyst that amplifies human ingenuity to solve complex healthcare challenges. 100% healthcare focus | Trusted by 140+ healthcare and life sciences enterprises | 40% of Fortune 500 healthcare enterprises are our clients | #1 Rated as a leader by top analyst firms Our vision To inspire new possibilities for the health ecosystem with technology and human ingenuity. What is in it for you As a AVP- Program Management you will be a part of an Agile team to design and build healthcare applications and implement new features while adhering to the best coding development standards. You will be leading and managing T&M / fixed-price / outcome-based projects in the development and AMS space for our Med Tech customers. The ideal candidate will be adept at managing complex projects from inception to completion, ensuring delivery within budget and according to predefined outcomes. This role requires strong leadership, financial acumen, and the ability to work closely with cross-functional teams to ensure the successful execution. Responsibilities: - Lead the end-to-end planning, execution, and delivery of programs. Develop detailed project plans, including timelines, resource allocation, budgets, and risk mitigation strategies. Programs will be in the space of technology modernization, cloud migrations, application development, and data & analytics. Implement robust change management and governance processes to ensure successful delivery. Ensure all project milestones and deliverables are completed on time, and within set scope and budget. Serve as the primary point of contact for clients, understand the requirements, set clear expectations, and ensure the objectives are met. Maintain ongoing communication with stakeholders, provide updates on project progress, risks, and outcomes. Manage client relationships and ensure a high level of customer satisfaction throughout the project lifecycle. Identify and manage risk, and implement mitigation strategies as needed. Proactively address issues that arise during the project lifecycle, ensure minimal disruption to timelines or budgets. Escalate significant risks or issues to senior management and client stakeholders when necessary. Manage cross-functional teams, including software development, AMS, QA, and operations teams, ensure alignment with project goals and deliverables. Work with resource managers to allocate the right resources for each phase of the project. Mentor and guide team members, foster a culture of collaboration and continuous improvement. Define and track Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) for projects. Ensure that project outcomes meet or exceed the agreed-upon performance metrics and customer expectations. Facilitate reviews and post-project evaluations to assess outcomes and identify areas for improvement. Oversee financial aspects of engagements, including budgeting, forecasting, and margin management. Monitor project profitability and ensure cost control measures are in place, manage any scope changes or unforeseen challenges that may impact the budget. Ensure accurate invoicing, billing, and reporting for all engagements, maintain financial health and compliance with contract terms. Experience: - 18+ Years Location: - Mumbai Pune Bangalore Educational Qualifications: - Engineering Degree BE/ME/BTech/MTech/BSc/MSc. Project / Program / Change management certification is desirable. Master of Business Administration (MBA) and/or masters degree in a relevant field is advantageous PMP, PRINCE2, or similar project management certification Mandatory Technical Skills: - 15+ years of experience, at least 8-10 years in executing/managing software implementation programs, Including at least 3 years of fixed price/outcome-based/managed services programs experience Proven experience as a Program Manager with a successful track record of managing complex, cross-functional and multi-stakeholder programs Experience of managing technology modernization, Cloud migrations, application development and analytics initiatives Minimum 3 years of experience working in the healthcare domain Strong track record of managing complex programs with multiple stakeholders, ensure successful delivery within fixed-budget constraints Experience in budgeting, cost management, and financial forecasting for engagements Familiarity with Software Development Life Cycle (SDLC), Agile methodologies, and AMS best practices Proficiency in project management tools (e.g., Jira, Microsoft Project) and financial tracking tools Excellent leadership and team management skills, with the ability to lead cross-functional teams in a matrix environment Strong communication and interpersonal skills, with the ability to manage client relationships and communicate effectively with both technical and non-technical stakeholders Demonstrated ability to negotiate and influence outcomes in client-facing engagements Good to Have Skills: - Experience in managed services, ITIL, and service delivery models Experience in working with global delivery teams in a multi-vendor environment Our commitment To combine the best of IT services, consulting, products, accelerators, and frameworks with a client-first mindset and next-gen tech understanding. Together, were humanizing healthcare to make a positive impact on human lives. What drives us At CitiusTech, we believe in making a tangible difference in healthcare. We constantly explore new ways to transform the industry, from AI-driven solutions to advanced data analytics and cloud computing. Our collaborative culture, combined with a relentless drive for excellence, positions us as innovators reshaping the healthcare landscape, one solution at a time. Life @CitiusTech We focus on building highly motivated engineering teams and thought leaders with an entrepreneurial mindset centered on our core values of Passion, Respect, Openness, Unity, and Depth (PROUD) of knowledge . Our success lies in creating a fun, transparent, non-hierarchical, diverse work culture that focuses on continuous learning and work-life balance. Rated by our employees as the Great Place to Work for according to the Great Place to Work survey. We offer you comprehensive benefits to ensure you have a long and rewarding career with us. Our EVP Be You Be Awesome is our EVP. It reflects our continuing efforts to create CitiusTech as a great workplace where our employees can thrive, personally and professionally. It encompasses the unique benefits and opportunities we offer to support your growth, well-being, and success throughout your journey with us and beyond. Together with our clients, we are solving some of the greatest healthcare challenges and positively impacting human lives. Welcome to the world of Faster Growth, Higher Learning, and Stronger Impact. Here is an opportunity for you to make a difference and collaborate with global leaders to shape the future of healthcare and positively impact human lives. To learn more about CitiusTech, visit https://www.citiustech.com/careers and follow us on Happy applying! Show more Show less

We are hiring an Analyst-Financial Advisory Role & responsibilities The candidate will be responsible for working with a dedicated advisor/team of financial advisors and staff to help provide outstanding service to the clients. Role & responsibilities: Preparing basic financial plans, conducting investment research and completing trades and transactions (Money movement, new account opening, etc.). Create the agenda and summary of meetings and provide necessary follow-up. Prepare and ensure new business Assisting in managing and organizing office workflow with an emphasis on creating and delivering a unique client experience that defines and differentiates advisors Preferred candidate profile : Excellent communication skills & Financial Planning concepts. Basic understanding of MS power point, MS Excel and MS Word Exposure to financial products like mutual funds, insurance, retirement service. Experience of interacting with advisors or U.S business partners will be preferred The candidate should be flexible to work in US Shift NO Pursuing Candidates Perks and benefits 5 Days Sat-Sun off Both Side Cabs To apply share your cv at pragati.priya@careernet.in or call/WhatsApp Pragati on-9611595418

Job Designation: Manager/ Senior Manager Business Finance Work Mode: Work from Office (5 days) Shift: Day Shift Cabs: Not Available Location: New Delhi (Near Aero-city) Position Brief: The Manager Business Finance will play a key role in supporting the financial planning and analysis activities of the company. This role will report to the Head of Business Finance and will focus on operational financial support, budgeting, forecasting, and commercial analysis. The ideal candidate will be a proactive business partner to various teams, helping to drive financial efficiency and informed decision making. Role & Responsibilities: • Partner with business teams to support revenue growth, margin optimization, and cost control initiatives. • Drive periodic planning and forecasting exercises including variance analysis. • Review commercials for new pursuits to ensure compliance with margin guidelines and comprehensive cost coverage. • Conduct BU-level cost analysis, cost-benefit analysis, trend analysis, and 'what-if' scenarios. • Support business case development and investment proposals for divisional projects. • Design and operate planning models including annual operating plans, rolling forecasts, and actual financials. • Analyse new investments and prepare ROI reviews, payback period analysis, and cost models. • Prepare financial presentations and reports for senior management and business heads. • Produce ad-hoc analysis, research, and financial reporting as required. • Collaborate with business teams to identify market opportunities and support commercial decision-making. Required Soft Skills • High standard of integrity and ethics • Strong analytical and problem-solving skills • Effective oral and written communication skills • Ability to collaborate across teams and manage multiple priorities Working Experience and Qualification • CA with 5 to 6 years of experience or MBA with 10 years of Experience in the industry • Understanding of accounting framework, revenue recognition principles, regulatory matters, and tax laws • High degree of proficiency with Microsoft Excel and PowerPoint. If interested share your cv at aishwarya@beanhr.com

Hiring Qualified Chartered Accountant for a leading Consulting MNC in Lucknow Handle direct & indirect taxation Ensure compliance with all statutory regulations Prepare budgets and financial forecasts Coordinate with internal and external auditors Required Candidate profile Only qualified Chartered Accountant required Should have excellent knowledge of tax & financial planning Excellent knowledge of report making Fluent English to interact with international clients Perks and benefits On roll job with PF & Medical Insurance + Bonus

Role & responsibilities Understanding the business requirements, preparing financial models in line with the plans and tracking the variance on a monthly basis. Interacting with business, finance and tech teams to understand the new businesses along with existing dynamic processes and hence track & analyze relevant business metrics to hook the story with numbers. Preparing and analyzing MISs on monthly level including product-wise and category-wise P&Ls while ensuring technifications at each leg. Tracking revenue and income drivers on a monthly basis and providing valuable inputs around shutting down or growing one of the verticals. Analyzing key cost centers like salary costs (manpower productivity), G&A and interest costs and coming up with suggestions to optimize. Tracking working capital for the group on a monthly basis and sharing key insights around the debtor, inventory and creditor ageing. Leading the commercial & financial due diligence process during equity rounds with the equity investors/ consultants/ auditors/ investment banks. Preferred candidate profile Candidate should be open for work from office and alternate Saturday working Qualified CA 4-7 years of work experience in similar domain. Someone with experience in manufacturing/ commerce entities would be preferred. Enterprising, full of hunger, ability to ideate, structure & articulate. Outstanding excel and accounting skills with a learning attitude.

Responsibilities: * Conduct financial analysis & planning * Prepare budgets & forecasts * Analyze costs, revenue & variances * Collaborate with stakeholders on strategic initiatives * Monitor trends & expenses

As a Finance Manager at Volume Zero, a leading Fashion Brand in the Clothing Industry, you will play a crucial role in overseeing financial operations and driving strategic financial planning. Located in Kumarapalayam, you will be responsible for managing budgets, analyzing financial reports, mitigating financial risks, and developing effective financial strategies. With 22 outlets spread across Tamil Nadu, Kerala, Andhra, and Karnataka, Volume Zero offers a diverse range of fashionable clothing options to its customers. To excel in this role, you should possess strong financial planning, budgeting, and financial analysis skills. Your experience in financial operations and risk management will be vital in ensuring the company's financial health. A deep understanding of financial forecasting, strategy development, accounting principles, and financial regulations is essential. Proficiency in financial software and MS Excel is required to effectively carry out your responsibilities. Ideally, you hold a Bachelor's degree in Finance, Accounting, Economics, or a related field. Additionally, a CPA or CFA certification would be advantageous. With 7 to 10 years of relevant experience, you will be well-equipped to handle the financial intricacies of Volume Zero. This is a full-time, on-site position that offers benefits such as Provident Fund, yearly bonus, and a day shift schedule. If you are ready to take on this challenging yet rewarding role, we encourage you to connect with us at +91 9943922669. (Note: This job description is a general overview of the responsibilities and qualifications required for the Finance Manager position at Volume Zero. Specific duties and requirements may vary.),

You are a highly skilled and detail-oriented Financial Analyst sought to support a leading technology company. In the role of a key member of the G&A FP&A team, you will be instrumental in providing strategic insights, accurate forecasting, and financial analysis pertaining to corporate expenses. Your contributions will have a significant impact on business performance by facilitating well-informed decision-making through data-driven insights. As part of a 6-month contract, working 40 hours per week, you will undertake a hybrid role, spending 2 days onsite at the client's office in Pune, India. Your responsibilities will include leading the development and continuous maintenance of G&A expense assumptions in accordance with the company's strategy and financial objectives. You will be required to analyze and monitor expense trends, variances, and drivers, offering actionable insights to senior management on identified risks and opportunities. Tracking performance against budgets and forecasts, you will identify inefficiencies and opportunities for cost optimization. Moreover, fostering strong relationships with business partners to comprehend their reporting needs and support their growth plans will be essential. Your role will also involve developing robust financial models to assess departmental costs and back cost-saving initiatives. You will conduct detailed analysis of open PO orders, oversee month-end close activities such as accrual bookings, and contribute to finance process improvement initiatives. Driving enhancements in financial processes to boost data integrity and enable efficient and scalable analysis will be pivotal. Additionally, promoting cross-functional collaboration, communication, and teamwork to achieve business objectives will be part of your responsibilities. To qualify for this role, you should possess at least 4 years of relevant experience in financial planning, analysis, or accounting within a high-growth technology company. Advanced proficiency in Microsoft Excel and financial planning/forecasting tools is required, while experience with Adaptive Insights and NetSuite is advantageous. A strong business acumen coupled with the ability to independently solve problems and devise solutions is essential. Excellent communication and interpersonal skills are paramount, enabling you to effectively convey financial insights to non-finance stakeholders. Your proven ability to manage multiple tasks in a deadline-driven environment, along with high attention to detail, organizational skills, and a proactive, self-starter attitude, will be crucial. A Bachelor's degree is mandatory, with an MBA or equivalent degree considered a plus. To apply for this role, please submit your resume through our network at https://www.stage4solutions.com/careers/. Feel free to share this opportunity with others who may be interested.,