7026 Financial Management Jobs - Page 35

Job Description Assistant Manager Responsible for financial management including revenue recognition, budgeting, forecasting, contract profit & loss management and customer invoicing Prepare variance analysis report and evaluate financial performance by comparing & analyzing actual results with budgets & forecast Prepare customer invoices and ensure efficient & accurate processing of invoices without any delay in timeline Understanding the contract clauses, deliverable and timelines related to client invoicing Liaison with operations and other functional areas to verify Invoice & forecast accuracy Process/Functional level data collation and reporting to Internal and External clients Preparat...

Brief Processing invoices and recording payment for goods and services and related expenses in the General Ledger Verifying and processing of expense claims Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions Respond to AP inquiries and requests (from either vendors and/or business associates) Periodically perform reconciliation of vendor accounts and request for missing invoices and vendor statements Update Vendor master information / changes as and when requested by vendors / business associates Responsible to adhering to applicable policy, procedures, standard...

Company Description SOCH is a non-profit organization registered under the Society Act XXI of 1860 in Odisha. Established in July 2012, SOCH operates in Bhubaneswar, Khurdha Road, and Paradeep with projects focusing on child rescue and resettlement, behavior modification, mainstreaming youths, and child-centered community development. Role Description This is a full-time on-site role for an Account Manager at SOCH in Bhubaneswar. The Account Manager will be responsible for managing donor accounts, fostering relationships, and ensuring the successful implementation of projects. Additionally, the Account Manager will be tasked with financial management and compliances. Qualifications Account M...

Mahindra Mahindra Limited. is looking for Manager - Accounts & Finance to join our dynamic team and embark on a rewarding career journey Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledgerEnsuring the accuracy and completeness of financial records and reports, including balance sheets, income statements, and cash flow statements Managing the preparation and filing of all tax returns, including sales tax, payroll tax, and income tax returns Developing and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standards Collaborating with inter...

Responsible for Sales Volumes and Market Share of Heavy Commercial vehicles through local dealers in respective territory To identify and engage with strategic customers / Fleet owners To conduct activities of this segment customers like transporters, influencers and to materialize deals by working out group deals To map sub territories segment wise, application wise and working on conversion plan Should be able to do sales forecasting for existing range of models / products To guide channel partners to develop secondary sales network To act as an interface between the Product development / PMG team and the end customers To gauge and give inputs regarding the customer expectations through ti...

Responsible for Sales Volumes and Market Share of Heavy Commercial vehicles through local dealers in respective territory To identify and engage with strategic customers / Fleet owners To conduct activities of this segment customers like transporters, influencers and to materialize deals by working out group deals To map sub territories segment wise, application wise and working on conversion plan Should be able to do sales forecasting for existing range of models / products To guide channel partners to develop secondary sales network To act as an interface between the Product development / PMG team and the end customers To gauge and give inputs regarding the customer expectations through ti...

To supervise and coordinate activities of physical therapy program designed to treat disabledinjured or diseased patients. To establish goals and policies for the physical therapy section of the physical Medicine and Rehabilitation Department To establish reporting procedures and types of records to be maintained. To compile statistical data from experts. To consult with physicians regarding treatments and schedules patients for treatment in accordance with available personnel and equipment. To assign cases to Jr. therapist (In caseif any)indicating type and specifications of treatmenttype of equipment or therapeutic devices required. To observe personnel in performance of duties to evaluate...

Oversee daily accounting operations, manage ledgers, reconciliations, and financial reporting. Support audits, ensure compliance with policies, supervise junior staff, assist in budgeting, and contribute to process improvements and cost control.

10+ years of total experience with at least 7 years in a PMO or Project Management role. Strong expertise in project financial management budgeting, forecasting, cost tracking, margin analysis. In-depth knowledge of invoicing cycles, client billing, and collections. Solid understanding of P&L management and experience supporting revenue recognition processes. Excellent knowledge of financial tools, project management tools, and reporting systems. Strong analytical skills and attention to detail with the ability to interpret complex financial data. Good understanding of project governance, risk management, and compliance practices. Excellent communication and stakeholder management skills. Ab...

Calculates commission/incentive award payments to sales personnel based on commission plan provisions. Career Level - IC2 Calculates commission/incentive award payments to sales personnel based on commission plan provisions. Performs staff support activities needed for the development, implementation, communication and administration of sales commission or incentive programs, plans, policies and quotas. Reviews commission payment reports for accuracy and completeness. Able to verify and follow through, ensuring accuracy and timeliness of commission payments as outlined in the plan. Resolves reconciliation issues. Typically maintains or audits information needed to track revenue. May analyze ...

The Accounts Manager will oversee financial operations of solar project, including accounting, budgeting, compliance. The role will also focus on maintaining strong banking relations, managing loans, and ensuring smooth financial coordination. Required Candidate profile Financial Management & Reporting Accounts Payable & Receivable Banking & Loan Management Compliance & Audit Only from Solar Industry

Collaborate with the Family Board, the President of Unsecured Lending, and other senior leaders to align financial strategies with overall business goals and stakeholder expectations. Develop and implement financial models to optimize profitability, cost efficiency, and portfolio performance. Drive financial planning and analysis (FP&A) for the unsecured lending division, including budgeting, forecasting, and variance analysis. Lead the development and execution of the Annual Operating Plan (AOP) for the unsecured lending division, ensuring alignment with organizational goals and financial targets. Monitor the financial health of the unsecured lending portfolio, analyzing key metrics such as...

ROLE AND RESPONSIBILITIES Responsible for supporting the end-to-end credit management process, partnering with Client Managers and Credit Product Officers. Acts as a primary liaison with clients, client teams, credit services, and other business partners. Facilitate the timely collection of client financial information. Proactively focuses on client satisfaction throughout the credit management process. Ensures timely follow-up of loan monitoring activity to facilitate a sound credit portfolio. Responsibilities also include monitoring credit compliance, resolving documentation, collateral, past due exceptions, and ensuring data integrity. PREFERRED SKILLS Strong, professional communication s...

Position Overview The Finance Controller will be responsible for leading the organization's overall financial administration, ensuring sound financial management, compliance, and strategic planning. This senior role requires a seasoned finance leader with over 20 years of experience in budgeting, cost control, financial forecasting, fundraising strategies, and process optimization. The Finance Controller will provide leadership in building financial sustainability, managing risks, and enabling data-driven decision-making aligned with the organization's mission and goals. Key Responsibilities 1. Financial Strategy & Planning Lead long-term financial planning, budgeting, and forecasting. Devel...

Job Title: Deputy General Manager (Operations) Department: Operations Reports To: Senior Business Manager Location: Sahakar Nagar, A - Block, Bengaluru, Karnataka 560092 Employment Type: Full-time Position Overview The General Manager Operations is responsible for providing strategic leadership and operational oversight for all interior design and fit-out projects across residential and commercial segments, with a primary focus on the residential portfolio. This role ensures that all projects are executed efficiently, within budget, and in alignment with company objectives, quality standards, and client expectations. The incumbent will lead cross-functional teams, establish robust operationa...

We are looking for a skilled Finance Executive to join our team in the hospitality industry. The ideal candidate will have 2-4 years of experience in finance and accounting, with a strong background in financial management. Roles and Responsibility Manage financial planning, budgeting, and forecasting for the company. Oversee financial reporting, including balance sheets, income statements, and cash flow statements. Develop and implement financial strategies to optimize profitability. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requi...

- Client Relationship Management : Building and maintaining strong relationships with clients, understanding their event objectives and requirements, and providing exceptional customer service throughout the event planning and execution process. - Needs Assessment and Consultation : Collaborating with clients to understand their event goals, budget, and desired outcomes. Conducting needs assessments to determine the scope of services required and providing expert advice and recommendations to meet those needs. - Event Planning and Coordination : Working closely with clients to plan and coordinate all aspects of the event, including venue selection, logistics, catering, audio-visual equipment...

Company: 4S Advisory''s Client (Restaurant Chain) Location: Hyderabad Job Description: Overview: 4S Advisory''s Client, a leading restaurant chain in Hyderabad, is seeking an experienced Operations Head to oversee the establishment of Standard Operating Procedures (SOPs) and manage all restaurants within the city. The ideal candidate will have a strong background in restaurant operations management, with a focus on implementing efficient processes and ensuring consistent quality across multiple locations. The Head of Operations will be responsible for supervising and coordinating the activities of all restaurant managers, ensuring compliance with company standards and delivering exceptional ...

Responsibilities: 1. Establishment of SOPs: - Develop and implement Standard Operating Procedures (SOPs) for various operational aspects, including food preparation, service standards, cleanliness, and customer interactions. - Collaborate with cross-functional teams to streamline processes and enhance operational efficiency. - Conduct regular audits to ensure adherence to SOPs and identify areas for improvement. 2. Restaurant Management: - Oversee the day-to-day operations of all restaurants within the city, including staffing, inventory management, and customer service. - Monitor key performance indicators (KPIs) such as sales, profitability, and customer satisfaction, and take proactive me...

Overview Finance support requested through Global Capability Center to support compensation and benefits planning for Corporate functions including General & Administration (G&A) forecasting, Periodic Close Support, Budgeting, journal entry preparation, variance analysis and ad hoc G&A spend requests. As part of the Global Mosaic planning initiative, we have developed a compensation and benefits planning tool that will enable centralization of all headcount and compensation planning and forecasting (as opposed to a highly decentralized approach where each team handles separately today). This role will handle headcount financial planning for an assigned team. Responsibilities Prepare, maintai...

Overview We are PepsiCo PepsiCo brands can be found in just about every country on the planet, and globally were transforming how we make, move and sell our products. Were in the midst of a digital transformation, defining what it means to be a CPG company in this digital age, by embracing emerging tech. Weve created centers of excellence, designed to inspire our people. These arent regular work environments: theyre incubators for inventive thinking and problem-solving. Theyre where our teams come together to create brand new solutions from the ground up, to solve complex global challenges and disrupt the norm. Responsibilities Functional Responsibilities Provide overall support for the peri...

Role overview: This role supports PFNA Commercial Finance in dealing with Topline reporting, Trade Management, Periodical forecast, period close reporting and Annual Operating Process. Daily/Weekly/Periodic reporting, connect with sales managers / DOS of respective customers to understand the drivers for variance and work with them on various revenue growth projects, etc. Responsibilities Leverage strong P&L knowledge for Revenue Analysis to drive decisions. Collaborate with sales business partners to understand ticket sales growth drivers and headwinds. Account management for enterprise customer accounts; ticket sales and trade expenses forecasting, submitting the same in the internal syste...

Overview As the Material Ledger Lead, this role will lead the financial oversight of manufacturing operations by managing inventory valuations, analyzing material price variances, monitoring and reporting production waste, and driving corrective actions and costing initiatives across supply chain and process manufacturing. Responsibilities Data Management: Oversee the consolidation, collection, and validation of financial data for material ledger variances and waste reporting. Ensure data accuracy and integrity to support reliable reporting and analysis of material and manufacturing overheads variances across the categories. Support on New Product Development costings Coordinate updates for ...

Overview Provide overall support for the period end results and preparation of forecast.Create, update, prepare ongoing periodic business reports.Working across multiple Finance functions to deliver Period forecast Responsibilities Understand key drivers of the P&L Work on key region/customer initiatives to drive business and region performance Performance analysis, including explanation of variance to plan, forecast and year ago Support the annual operating plan (AOP) process Qualifications 4-7 years of experience in finance and planning for postgraduates (commerce, accounting, finance) Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, f...

Overview This role at L07 is responsible for supporting the business unit in FP&A including but not limited to budgeting and forecasting, monitoring and reporting for specific product categories. There will be 2 such roles at this level. Responsibilities Provide overall support for period end results and forecast preparation for specific product categories Create, update, prepare ongoing periodic business reports. Working across multiple Finance functions to deliver Period forecast. Understand key drivers of the P&L Work on key region/customer initiatives to drive business and region performance. Performance analysis, including explanation of variance to plan, forecast and year ago. Support ...