287 Financial Forecasting Jobs - Page 6

About Company: Imagicaa World Entertainment, a part of the Malpani Groups Parks Division, encompasses some of Indias leading entertainment destinations—including Imagicaa Theme Park, Wet’nJoy Waterparks (Lonavala & Shirdi), and the Sai Teerth Spiritual Park. Collectively, we operate one of the country’s most extensive portfolios of leisure and entertainment attractions, welcoming millions of guests each year. As we continue to expand our operations and explore new formats, we are focused on strengthening our Finance team to enhance business insights, operational efficiency, and drive strategic growth across the portfolio. Job Overview: We are looking for a highly experienced and qualified FP&A Manager to spearhead financial planning, budgeting, cost management, and business performance analysis across our organization. This strategic role requires a strong financial acumen, advanced MIS and analytical capabilities, and a deep understanding of revenue and cost drivers. The ideal candidate will be a Chartered Accountant (CA) with a proven track record in leading FP&A functions. They will be responsible for managing a team that oversees budgeting, forecasting, financial analysis, and performance reporting, while providing data-driven insights to support strategic decision-making and ensure the ongoing financial health and sustainability of the organization. Key Responsibilities: Lead the end-to-end financial planning process, including budgeting, forecasting, and long-range planning, in alignment with business goals. Prepare and present monthly MIS reports, dashboards, and in-depth variance analyses, covering both revenue and cost performance. Conduct detailed profitability and cost analysis across business units, formats, and functions to support performance optimization. Collaborate with cross-functional teams to assess the financial impact of strategic initiatives and business decisions. Identify and drive cost optimization opportunities, contributing to margin improvement and operational efficiency. Develop robust financial models to support decision-making for capital expenditure (CapEx) projects, pricing strategies, and new investments. Leverage data visualization tools to drive financial insights; proficiency in Power BI is highly desirable. Ensure the accuracy, consistency, and standardization of financial reporting across all entities within the Parks Division. Provide financial inputs and support for investor presentations, board reporting, and strategic business reviews. Experience: 8–10 years of relevant experience in Financial Planning & Analysis (FP&A) or business finance roles, preferably in dynamic, multi-functional environments. CA, MBA (Finance), or CFA qualification is strongly preferred. Proven analytical mindset with exceptional financial modeling skills and a strong command of financial principles. Advanced Excel proficiency is a must; hands-on experience with Power BI or similar data visualization tools is highly desirable. Familiarity with ERP systems such as SAP is preferred. Excellent communication skills with a strong ability to collaborate with cross-functional teams and engage with senior stakeholders. Prior experience in hospitality, consumer services, or multi-location businesses will be considered a significant advantage.

*Hiring for FP&A Analyst who can lead MIS, budgeting, forecasting, variance analysis & financial modeling *Work with leadership, investors & cross-teams *Work with functional, drive cost control, revenue forecasting, & business performance metrics Required Candidate profile *CA with 2–3 years of post-qualification exp. *Experience in startups/Manufacturing/FMCG will be preferred *Knowledge of MIS, business finance, forecasting, and financial modelling, ERP system

Company- Solution providers to Publishing houses and Individuals; Skills- 1.Finance management - Development of internal controls, policies, and governance frameworks; Monthly & Quarterly reports; strategic data analysis, research, modelling; Required Candidate profile financial accounting, monitoring, and reporting; 2.Treasury Management- Cash Flow, Forecasting; 3. Financial Planning & Analysis- Budgeting, Cost reduction, key business metrics; CA or MBA is good;

Role & responsibilities Develop and maintain project budget trackers in support of the operations teams. Respond to internal and external requests for financial/budgeting assistance from Operations. Responsible for close monitoring of the project deliverables. Setting up and driving Internal control systems for project finance - safeguard assets, prevent fraud, ensure compliance with regulations, and maintain accurate financial records. Responsible for Budgetary control & Cashflow management. Perform financial analysis of projects and portfolio as directed. Responsible for ensuring Compliance with Regulatory & statutory & Internal control system. Management reporting, operations & Project KPI tracking including reporting of appropriate variances to management. Handling & coordinating Audit statutory, tax , internal & Banking requirements & Group Finance team. CWIP review. Capitalisation of fixed assets and maintenance of adequate documents. Preferred candidate profile Chartered Accountant with 6-10 years of experience in Finance function and strong experience in SAP Proficient in Managing Project Finance Operation for a Manufacturing Project Exposure to FMCG Manufacturing setups, projects execution in the similar Industry Financial modelling & Experience of tracking & monitoring financial risk Coordinating Audits & Experience of Management reporting MIS and Reporting

JOB DESCRIPTION Work closely with business & finance team to drive the cost & finance management Key role in driving the cost optimisations across all the segments Present recommendation to leaders on new initiatives & strategic decisions Perform various financial reporting's, modelling & other business analysis Work with GL team to drive timely book closure process Build process/SOP for improved controls across all units Facilitate the due diligence process for various acquisitions EXPERTISE AND QUALIFICATIONS CA / MBA Finance 2-5 years of relevant work experience in FP&A/Business Finance (start-up experience preferred) Strong knowledge and experience in financial analysis, cost optimization & process improvements Ability to work independently & lead conversation with business leaders Excellent problem-solving skills , driving complex projects and the capacity to work under pressure and tight deadlines

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

Finance Head --> --> Location, Designation --> LocationFaridabad DesignationFinance Head Experience10 - 15 Years As a key member of the Executive Management team, Reporting to the Managing Director and play a strategic role in the overall management of the company. They have primary day-to-day responsibility for planning, implementing, managing and controlling all finance and accounts activities of the company. Key responsibilities: a) Direct and oversee all aspects of the Finance & Accounting functions of the organization. b) Provide leadership in the development for the continuous evaluation of short and longterm strategic financial objectives. c) Ensure credibility of Finance group by providing timely and accurate analysis of budgets, financial trends and forecasts. d) Take hands-on lead position of developing, implementing, and maintaining a comprehensive job cost system. e) Manage processes for financial forecasting, budgets and consolidation. f) Provide recommendations to strategically enhance financial performance and its implications on business opportunities. g) Ensure effective internal controls are in place and ensure compliance of applicable regulatory laws and rules for financial and tax reporting. h) Monitor and control relevant internal audits to ensure correct practices in accordance with the law are followed within the company. QualificationsQualified CA professional with 15-20 years in progressively responsible finance and accounting leadership roles. SalaryAs per candidates qualification, experience and personality. Personal Attributes: Strong interpersonal skills. Ability to exercise sound judgment and make decisions based on accurate and timely analysis. Strong problem solving skills. High level of integrity and dependability Feel Free To Contact Us...!!! Submit

Role & responsibilities: Develop annual budgets and long-term financial plan. Prepare monthly/quarterly financial reports & dashboards for leadership. Analyze variances between actuals and budgets/forecasts. Conduct cost-benefit analysis and margin analysis. Build and maintain financial models to track efficiency and profitability. Monitor cash flow and working capital requirements. Utilize tools like Excel, Power BI, etc. Drive process automation for budgeting and reporting. Preferred candidate profile: Required a qualified Chartered Accountant or MBA in Finance. Accounting Experience on Xero Software. Strong Financial analysis and strategic thinking skills. Excellent verbal and written communication skills. Excellent organization and time management ability.

Job Title: Finance Controller (CA Qualified) Location: Gurugram Experience: 7 to 9 Years (Post CA Qualification) Industry Preference: Infrastructure / Manufacturing Reports To: CEO / Board Company: Gallant Sports & Infra Ltd Website: www.gallantsports.in About Gallant Sports Gallant Sports & Infra Pvt Ltd is one of Indias leading turnkey sports infrastructure companies, delivering world-class sporting facilities across schools, institutions, and urban landscapes. With projects growing rapidly across geographies, we are looking for a Finance Controller (CA-qualified) to lead our finance function with a long-term vision and strategic ownership. Role Overview This is a senior-level role with full responsibility for the finance, accounts, compliance, taxation, costing, controls, and financial planning of the company. The Finance Controller will act as a business partner to leadership and will be expected to function with the foresight, independence, and integrity of a CFO-in-the-making. Key Responsibilities 1. Strategic Finance Leadership Partner with the CEO and Directors to shape and execute the financial strategy. Create long-term financial plans in alignment with business and project growth. 2. Financial Reporting & MIS Ensure timely and accurate preparation of P&L, Balance Sheet, and Cash Flow reports. Present monthly and quarterly MIS to leadership and board. Standardize dashboards and financial KPIs across departments. 3. Budgeting, Forecasting & Cost Control Lead annual budgeting process across sales, project, and operations functions. Monitor project-level costing and profitability; highlight overruns and risks. Establish cost control systems and financial discipline across departments. 4. Compliance, Audit & Taxation Oversee compliance with all statutory requirements: GST, TDS, Income Tax, ROC, PF/ESIC, etc. Coordinate with statutory, internal, and tax auditors. Ensure error-free filings and timely payment of dues. 5. Cash Flow & Treasury Management Monitor working capital requirements, collections, payments, and fund utilization. Manage banking relationships, overdraft/funding lines, and investment of surplus funds. Build a rolling cash flow model and collection efficiency mechanism. 6. ERP Integration & Internal Controls Lead automation and digitization of finance using ERP tools (Tally Prime, Zoho, etc.). Design and enforce financial SOPs and internal controls. Ensure system-driven approvals, checks, and reporting. 7. Contract, Risk & Commercial Oversight Review vendor/client contracts for commercial and financial risks. Ensure financial input into pricing, proposals, and negotiations. Establish project-level risk registers and insurance management. 8. Team Leadership & Governance Lead and mentor the accounts team; review performance and development. Act as the financial gatekeeper and conscience of the business. Represent finance in board discussions and investor updates. Desired Profile CA Qualified (Mandatory), 7–9 years of post-qualification experience. Prior experience in infrastructure, construction, or manufacturing industries. Strong technical command over accounting standards, GST, TDS, ROC, Income Tax, and financial audits. Hands-on with Tally, Excel, and cloud-based ERP systems. Excellent communication, leadership, and stakeholder management skills. High integrity, maturity, and business ownership mindset.

Job Description Position: Junior Cash Flow Manager Experience: 1 to 3 years Academic Requirement: CA-Inter, MBA, or equivalent qualification Compensation: As per market standards Hiring Manager: Gourav Arora Location: Pune, India Probation: 6 months Skills: Strong analytical and problem-solving skills. High attention to detail and accuracy. Good interpersonal and communication skills. Proficiency in Excel and financial reporting tools. Ability to work under pressure and manage multiple deadlines. Others: Experience in cash flow management, financial consolidation, reporting in a multinational manufacturing environment. Job Overview: CT Automotive Group is a UK-headquartered supplier of high-quality interior components to the global automotive industry, with manufacturing facilities in China, Turkey and Mexico. Based in Pune, the Junior Cash Flow Manager will support cash flow reporting and forecasting across these global sites, ensuring accuracy and timeliness of financial data to enable informed business decisions. Job Roles & Responsibilities: Cash Flow Management: Assist in the collection of cash flow data from global manufacturing sites (China, Turkey, Mexico) and the UK head office. Support consolidation of data into weekly and monthly cash flow reports. Perform initial checks for accuracy and completeness of financial inputs. Help prepare and update short- and long-term cash flow forecasts. Collaborate with finance teams and cross functional teams to ensure timely data submissions. ABL Facility Support: Aid in the preparation of inventory and accounts receivable (AR) forecasts in line with ABL facility requirements. Assist with the generation of weekly ABL reports for submission to FGI. Ensure data collected meets compliance standards and internal policies. Analytical & Coordination Tasks: Contribute to variance analysis of cash flow trends and highlight discrepancies. Work with inventory, AP and AR teams to gather required data points. Participate in the refinement of reporting templates and data automation tools. Oversee plant-level accounting operations to ensure accurate and timely month-end close, compliance with financial policies, and integrity of financial reporting. Intercompany reconciliation Knowledge & Exposure: Basic understanding of cash pooling, FX transactions, and hedge accounting. Awareness of manufacturing finance operations. Exposure to working in or with multinational environments is a plus. Additional Requirements: Excellent fluency in English (verbal and written). Flexible to travel occasionally to manufacturing plants (China, Mexico, Turkey). Collaborative mindset and ability to work in cross-cultural teams. Timing shift 8 am to 5 pm or 1 pm to 10 pm India time. CT AUTOMOTIVE INDIA

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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