22 Financial Kpis Jobs

You are being offered an exciting opportunity at Capgemini as the Head of IA-IFAO Transformation. In this role, you will lead the intelligent automation initiatives exclusively for the IFAO BU of Capgemini BSv, utilizing cutting-edge technologies such as Agentic AI, Generative AI, and Traditional AI-ML. Your primary focus will be on designing and executing a scalable automation strategy to drive operational efficiency, enhance customer experience, foster innovation, and increase productivity for the IFAO BU. You will report to the overall Hyper-automation Transformation Leader. **Key Responsibilities:** - Define and execute an intelligent automation vision, roadmap, and governance framework ...

As a Senior BI Analyst (Finance & FP&A) at our company, you will play a crucial role in leveraging your expertise in Power BI, MySQL, MSSQL, and your deep understanding of Finance and FP&A processes to deliver high-impact dashboards, insights, and financial analytics. Your responsibilities will include: - Developing, enhancing, and maintaining interactive Power BI dashboards and reports for Finance and FP&A teams. - Building and optimizing data models using DAX, Power Query, and BI best practices. - Extracting, transforming, and managing data from MySQL and MS SQL Server databases. - Writing complex SQL queries, stored procedures, and transformations for financial reporting. - Supporting FP&...

Assist in the month-end closing process, including journal entries, ledger scrutiny, and finalization of trial balance. ? Prepare monthly MIS reports including P&L, Balance Sheet, Cash Flow, and variance analysis against budgets/forecasts ? Coordinate with various departments to collect and verify financial data for reporting ? Support in the preparation of management dashboards and financial KPIs ? Assist in reconciling accounts and resolving discrepancies to ensure data accuracy ? Maintain proper documentation and working papers to support MIS and audit requirements ? Analyze financial data to identify trends, irregularities, and improvement opportunities ? Support internal and external au...

As a FP&A Senior Financial Analyst at Novartis, your role will involve supporting key processes such as Closing, Outlooks, Budget, and Long-Term Planning. You will be responsible for coordinating system submissions with Sites, Platforms, and Corporate, as well as supporting major projects like organizational updates and ad-hoc analysis requests from senior management. Your interaction with stakeholders from various levels within the organization will provide you with high exposure and networking opportunities within Novartis. Key Responsibilities: - Support Performance Management by coordinating Closing, leading performance analysis, and reconciliations - Manage standard overviews for TechOp...

Job Title / Role: SAP EPPM Consultant Key Skills: SAP EPPM Experience: 5 -10 years Location: Bangalore, Hyderabad, Pune and Coimbatore We at Coforge are seeking SAP EPPM Consultant with the following skill-set: Key Responsibilities: Align investments (Capex & Opex) with strategic business goals: Flexible modelling of the entire opex & capex investment to provide end to end visibility (Proposal creation, internal approvals, Visibility of execution Information, Complete financial visibility) Create Proposals of various types including various what-if scenarios to obtain approvals. Each proposal can have its own Financial KPI's, Technical Risks & commercial risks for evaluation. Create Projects...

US & EI Performance Management & Analytics, AS Position Overview Job Title: US & EI Performance Management & Analytics Corporate Title: Associate Location: Mumbai, India Role Description: This role reports to the US & Europe International Private Bank COO team and supports front office revenue-generating activities through business management, MI analytics, and process optimization. The candidate will deliver enhanced RM-level insights across revenues, flows, client relationships, and product performance. Responsibilities include preparing strategic MI for Relationship and Investment Managers, supporting UK location management, assisting Business Managers, and tracking front office system up...

Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 650 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide. The company fosters a diverse, e...

Job Purpose The individual will play a key role in supporting its Private Equity and fund of funds client. The professional will be closely working as an extended team member for the client and will assist them on portfolio monitoring and investor reporting services. This opportunity is ideal for private equity / iLevel professionals interested in working with leading global private equity funds and asset management companies. The role provides good exposure to various aspects of the private equity and portfolio monitoring & reporting. Key Responsibilities Analyze PE Funds performance by going through fund literature such as quarterly/financial reports Capturing fund valuation data such as i...

As a Capital Expenditure (Capex) Manager, you will play a crucial role in leading and executing the planning, execution, and optimization of Capex initiatives to support the long-term Manufacturing and Operations Strategy. Your responsibilities will involve driving investment decisions, operational improvements, and cross-functional alignment to facilitate business growth, efficiency, and innovation across global operations. Key Responsibilities: - Define and manage the annual and long-term Capex strategy aligned with business objectives - Oversee the planning, justification, and execution of Capex projects, including facility expansions, equipment upgrades, and new production lines - Lead c...

Role Overview: As a strategic and results-driven individual, you will be responsible for executing the planning, execution, and optimization of Capital Expenditure (Capex) initiatives and evaluating long-term Manufacturing and Operations Strategy. Your role will involve driving investment decisions, operational improvements, and cross-functional alignment to support business growth, efficiency, and innovation across global operations. Key Responsibilities: - Define and manage the annual and long-term Capex strategy in alignment with business objectives. - Oversee the planning, justification, and execution of Capex projects such as facility expansions, equipment upgrades, and new production l...

REQUISITION ID: 10572 LOCATION: Chennai DEPARTRMENT: Service Commercial Backoffice Your Tasks Leading regular P&L and cost controlling calls with the Cost Center Owners Supporting Cost Center Owners with monitoring and forecasting of costs in order to stay on track with budget and forecast Supporting Heads of Service with tracking of Financial KPIs at Country and Cost Center level in order to stay on track with budget and forecastMonitoring, regularly updating and reporting of the financial forecasts for the regional Service department Monitoring of revenues and costs for the regional Service department Performing quality checks on SAP booking data and ensure corrections are carried out. Tra...

As a highly experienced and strategic Chartered Accountant, you will be leading the fintech division of our forward-thinking fintech company based in Kolkata. Your role will involve overseeing financial strategy, regulatory compliance, operational excellence, and strategic planning to drive scalable growth while ensuring financial integrity and compliance. **Key Responsibilities:** - Lead the overall finance function of the fintech division, including forecasting, MIS, and financial planning. - Design and implement robust internal controls, financial policies, and governance structures. - Oversee regulatory compliance (RBI, SEBI, GST, Income Tax, etc.) and manage relationships with auditors,...

The Senior General Manager Budgeting & Cost (Construction) will be responsible for overseeing and optimizing construction cost planning, budgeting, and expenditure control across all real estate projects. You will ensure financial discipline, cost efficiency, and strategic alignment with project execution plans while maintaining quality and compliance standards. You will develop detailed project-wise construction budgets covering civil, structural, finishing, MEP (Mechanical, Electrical, Plumbing), HVAC, elevators, and other construction-related costs. Collaborate with project teams, engineering, procurement, and finance to ensure accurate cost estimation. Conduct BOQ (Bill of Quantities) an...

The TechOps Global Financial Planning & Analysis Team serves as the central point for managing the performance of TechOps. As a FP&A Senior Financial Analyst, you will play a crucial role in supporting key processes such as Closing, Outlooks, Budget, and Long-Term Planning. Your responsibilities will include coordinating system submissions with Sites and Platforms, as well as supporting major projects like organizational updates and changes in reporting. You will have the opportunity to interact with a wide range of stakeholders across the organization, providing you with high exposure and the chance to build a lasting network within Novartis. Key responsibilities include supporting Performa...

The Minimum Qualifications Education: Bachelors or Masters degree in Computer Science, Finance, Accounting, Information Systems, or related fields. Experience 8+ years BI/Analytics experience with increasing responsibilities implementing medium and large-scale projects, business intelligence solutions, preferably supporting finance functions. Good understanding of financial KPIs, forecasting, and corporate finance principles. Hands-on experience driving automation of manual reporting processes to improve efficiency and reduce errors. Experience in training business users on self-service BI tools and reporting best practices. Ability to work individually and in a team-oriented, collaborative ...

As a seasoned Director Finance & Accounting, you will be responsible for leading the finance function of the Indian GCC for our client, a US-based Software Product company. Your role will be a blend of strategic decision-making and hands-on leadership, encompassing FP&A, controllership, compliance, and financial governance. Your primary responsibilities will include driving long-term financial planning, budgeting, and forecasting while ensuring alignment between financial strategy and global as well as local business objectives. You will be required to deliver actionable financial insights to support leadership decisions and maintain compliance with Indian and global accounting standards suc...

Responsibilities Provide functional specifications for extracting various financial data from Oracle EBS to data lake or data warehouse Provide functional specifications for calculating financial KPIs based on extracted data Study customer requirements on financial processes and map them in Oracle EBS Analyze As-Is processes and design the optimized To-Be processes Perform design validation and identify areas of improvement Suggest and improve business processes Prepare training material, SOPs for Oracle EBS processes from L3 to L5 levels Prepare test scripts and perform testing of Oracle EBS functionality and configuration Impart training to users on Oracle EBS Qualification 10+ years consu...

The Finance Controlling Professional will be responsible for executing controlling tasks and developing controlling standards to support the activities and growth of the company group. Your goal is to ensure that all regulatory and financial reporting tasks, budget and forecasts preparation, and development of internal control policies and procedures are handled efficiently. You will oversee financial reporting to ensure accuracy and compliance with group policies and accounting standards. Implement AI-driven tools for financial forecasting, risk assessment, and predictive analytics. Manage cost accounting functions, including AI-based cost optimization, variance analysis, and inventory valu...

As a strategic and results-driven individual, you will be responsible for executing the planning, execution, and optimization of Capital Expenditure (Capex) initiatives and evaluating long-term Manufacturing and Operations Strategy. Your role will involve driving investment decisions, operational improvements, and cross-functional alignment to support business growth, efficiency, and innovation across global operations. Your key responsibilities will include defining and managing the annual and long-term Capex strategy in alignment with business objectives. You will oversee the planning, justification, and execution of Capex projects such as facility expansions, equipment upgrades, and new p...

You will be responsible for leading and executing the planning, execution, and optimization of Capital Expenditure (Capex) initiatives and evaluating the long-term Manufacturing and Operations Strategy. Your role will involve driving investment decisions, operational improvements, and cross-functional alignment to support business growth, efficiency, and innovation across global operations. Your key responsibilities will include defining and managing the annual and long-term Capex strategy aligned with business objectives. You will oversee the planning, justification, and execution of Capex projects, including facility expansions, equipment upgrades, and new production lines. Leading cross-f...

As a Finance Controlling Professional with 5 to 8 years of experience, you will play a crucial role as an individual contributor in executing controlling tasks and developing standards to support the company group's activities and growth. Your primary goal will be to ensure efficient handling of regulatory and financial reporting, budget and forecasts preparation, and the development of internal control policies and procedures. Your responsibilities will include overseeing financial reporting for accuracy and compliance with group policies, implementing AI-driven tools for financial forecasting and risk assessment, managing cost accounting functions through AI-based optimization and variance...

Market Research Analyst role at L1 MNC - Gurgaon To Apply Submit details via this form - https://shorturl.at/Z1i7y Qualification - MBA/MMS/Any masters degree Minimum Experience 4+ Years Job name - Research Analyst Education: MBA/MMS/Postgraduate degree Experience: 4+ years professional services firm, KPO, specialized research firms, etc Company: KPMG Location: Gurgaon Industry: Market Research Functional Area: Market Research & Business Analysis Employment Type: Full Time, Permanent Responsibilities • Strong secondary research and business writing skills, necessary to create thought leadership papers, point of views, articles and other business-related content, with the ability to meet the e...