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7.0 - 12.0 years
9 - 12 Lacs
Chennai
Work from Office
1-Should have experience in accurate financial reporting, budget preparation, compliance with regulatory requirements, cost control 2-Should have experience in ERP systems like SAP, or Oracle, Advanced Excel, BI tools
Posted 3 weeks ago
5.0 - 7.0 years
5 - 9 Lacs
Chennai
Work from Office
V Narayanan Co Chartered Accountants is looking for Asst Manager - Finance to join our dynamic team and embark on a rewarding career journey Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company Use financial modeling to simulate financial scenarios Present potential scenarios and outcomes to management team Manage the preparation and publication of departmental and organization financial documents Collaborate with management on development and execution of funding strategies Examine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principles Develop or recommend solutions for problems or situations Semi Qualified CA or M.Com with 5 yrs exp in US GAAP
Posted 3 weeks ago
1.0 - 2.0 years
7 - 11 Lacs
Chennai
Work from Office
V Narayanan Co Chartered Accountants is looking for Manager - Finance to join our dynamic team and embark on a rewarding career journey Develop and maintain financial policies and procedures that ensure the integrity and accuracy of the financial information Oversee the preparation of financial statements, reports, and analysis for management and external stakeholders Lead the budgeting and forecasting processes and provide analysis of financial results against the budget Provide financial analysis and support to the management team to facilitate informed decision-making Manage cash flow and provide recommendations to optimize cash resources Maintain relationships with external stakeholders such as auditors, tax consultants, and financial institutions Ensure compliance with relevant laws, regulations, and accounting standards Strong analytical, problem-solving, and decision-making skills Excellent communication and interpersonal skills CA with 1 or 2 yrs exp in Finance
Posted 3 weeks ago
4.0 - 9.0 years
0 - 0 Lacs
gurugram
On-site
Roles & Responsibilities: Develop profitability models for products, segments, channels, and branches. Create dashboards, reports, and presentations using BI tools to provide insights into business performance. Explain product and function performance to senior management. Analyze and comment on all business units, treasury, and support functions to identify performance improvement opportunities. Support productivity and cost-saving initiatives. Communicate financial and operational performance trends, both historical and forecasted, using appropriate metrics. Evaluate past budgets and expenditures to develop future budgets. Recommend improvements to senior management for cost reduction, revenue generation, and streamlined operations. Collaborate with Functional Heads to build annual budgets and forecasts. Present monthly/quarterly financial analysis and identify causes of unexpected variances. Behavioural: Analytical and strategic orientation Positive and self-driven Results-oriented with a focus on execution Ability to work synergistically with cross-functional teams Functional: Knowledge of the mortgage business Strong analytical skills, including the use of BI and reporting tools Excellent quantitative abilities Outstanding communication skills with the ability to build relationships High level of commercial acumen Competencies: Negotiation skills Interpersonal skills Effective communication skills Problem-solving skills Team management Advanced computer software skills, including writing macros in Excel and other accounting packages Strong knowledge of accounting, IND-AS, and regulatory frameworks
Posted 3 weeks ago
2.0 - 5.0 years
5 - 12 Lacs
Gurugram
Work from Office
Responsibilities Internal controls : Creating and monitoring company policies and internal controls, especially spending controls, to safeguard company assets Audit liaison : Coordinating with external financial, compliance and tax auditors Cash flow management : Monitoring and balancing cash flows into and out of a business to meet obligations and optimize investment Financial strategy : Developing financial strategy, including risk minimization plans and opportunity forecasting Compliance : Ensuring compliance with local law, tax provisions and relevant industry and financial regulations Reporting and analysis : Providing financial reporting and analysis to guide decision-making Cost savings : Identifying efficiencies and opportunities for cost reductions across the business Payroll : Handling payroll processing and labor tax compliance Banking : Setting up bank accounts and managing banking relationships Stakeholder management : Advising company managers on operations activities based on knowledge of the underlying business What we need? • 4-8 years experience in Finance • Experienced CA or MBA (Finance) • Hands-on experience of end-to-end working of a growth-phase startup • Good communication skill
Posted 3 weeks ago
3.0 - 7.0 years
11 - 15 Lacs
Mumbai
Work from Office
The role is part of the financial reporting & compliance department. The role holder shall be responsible to ensure financial compliance and will support implementation of policies, standards & processes in the respective areas. This is an operational role, responsible for delivering results that have direct impact on the achievement of results within the assigned account and business. Responsibilities The role holder will be responsible for activities aligned to their financial reporting function including Preparation of monthly profit & loss account and variance analysis reporting for the management. Open item clearing of all General Ledger accounts in SAP to maintain Hygiene of books of account. Accrual accounting for accurate financials. Payroll & Prepaid Accounting. Review Reconciliation Preparation of bank reconciliation and to ensure minimum open line items. Review monthly Intercompany reconciliations to ensure complete and correct accounting in all entities. Issue of Debit notes for all Intercompany transactions and ensuring regular settlement. Foreign exchange revaluation and analysis of Foreign exchange gain/(loss). Liaison with Statutory Auditors of the respective entity and ensure timely closer of Audit reports for respective entity. Preparation of Balance sheet and schedules. Support internal and external audits, proving audit requirement and resolving all queries of the auditors with respect to each entity. Support for Income Tax returns filling, Transfer pricing return Preparation of data for other survey filling for the region.. Work on Quarterly and Monthly Financial Review related inputs Minimum qualification & experience Chartered Accountant with 3 to 7 years of Experience in Controllership experience in Finance Desired Skill sets Exceptional knowledge of Advanced Excel. SAP exposure required. Familiarity with finance and statistical analysis software Understanding of financial and accounting principles Understanding across finance domains (taxation, treasury etc)
Posted 3 weeks ago
2.0 - 7.0 years
7 - 10 Lacs
Mumbai
Work from Office
MIS Reporting Preparation and Finalization of Accounts Statements Job Location - Goregaon - Mumbai 6 Days working company
Posted 3 weeks ago
5.0 - 8.0 years
5 - 15 Lacs
Hyderabad
Work from Office
Job Summary Lead complex accounting functions and ensure integrity of financial information with minimal guidance. Review prepared financial reports and provide technical guidance to team members. Serve as a key point of contact for complex client matters and cross-functional coordination. Core Responsibilities Handle complex accounting tasks and technical reviews Review team deliverables for quality and accuracy Champion compliance with procedures and requirements Develop subject matter expertise for designated clients Provide technical guidance to junior team members Identify and implement process improvements Work independently with minimal guidance Tasks Coordinate complex client deadlines Review periodic bookkeeping and reconciliations Review working schedules and working papers Handle audit queries and liaise with auditors for complex clients Review computation of tax/VAT Review financial statements and ensure full compliance with accounting standards Track review points and ensure resolution Provide support to team and other teams as required Address and resolve complex technical accounting queries independently Monitor regulatory reporting timeline and ensure compliance Address review comments from clusters promptly Complete and sign off required checklists Decide on escalated recommendations and escalate to SMEs/Manager when necessary Mentor and guide junior team members in professional development Lead projects to improve client service or operational efficiency Provide expert advice on complex financial planning scenarios Perform other related duties as assigned for role and business needs
Posted 3 weeks ago
5.0 - 10.0 years
10 - 20 Lacs
Navi Mumbai, Gurugram, Bengaluru
Work from Office
Role: Financial Planning & Analysis Min 3+ Years experience in FP&A Hands on experience in Budgeting, Forecasting, Ratio Analysis, Cost analysis, Variance Analysis, financial modeling. Managing onshore stakeholders Good Communications & Presentation Skills Immediate joiners preferred WFO 5 Days Working Shift: EMEA/ US/ ANZ Shift Location: Navi Mumbai (Vikhroli)/ Bangalore/ Gurugram Call Anumeha @ 6376649769 Send resume to anumeha@manningconsulting.in
Posted 3 weeks ago
4.0 - 7.0 years
22 - 25 Lacs
Pune
Work from Office
Greetings from Peoplefy Infosolutions !!! We are hiring for one of our reputed MNC client based in Navi Mumbai . We are looking for candidates with 4+ years of experience in below skills - Primary skills : Financial planning and analysis Forecasting Budgeting Global Stakeholder Management Stakeholder Management. Excellent communication, as the interaction involved with the North American team. Interested candidates for above position kindly share your CVs on Chitralekha. so @peoplefy.com with below details - Experience : CTC : Expected CTC : Notice Period : Location :
Posted 3 weeks ago
4.0 - 9.0 years
9 - 12 Lacs
Gurugram
Work from Office
Roles & Responsibilities: Develop profitability models for products, segments, channels, and branches. Create dashboards, reports, and presentations using BI tools to provide insights into business performance. Explain product and function performance to senior management. Analyze and comment on all business units, treasury, and support functions to identify performance improvement opportunities. Support productivity and cost-saving initiatives. Communicate financial and operational performance trends, both historical and forecasted, using appropriate metrics. Evaluate past budgets and expenditures to develop future budgets. Recommend improvements to senior management for cost reduction, revenue generation, and streamlined operations. Collaborate with Functional Heads to build annual budgets and forecasts. Present monthly/quarterly financial analysis and identify causes of unexpected variances. Behavioural: Analytical and strategic orientation Positive and self-driven Results-oriented with a focus on execution Ability to work synergistically with cross-functional teams Functional: Knowledge of the mortgage business Strong analytical skills, including the use of BI and reporting tools Excellent quantitative abilities Outstanding communication skills with the ability to build relationships High level of commercial acumen Competencies: Negotiation skills Interpersonal skills Effective communication skills Problem-solving skills Team management Advanced computer software skills, including writing macros in Excel and other accounting packages Strong knowledge of accounting, IND-AS, and regulatory frameworks
Posted 3 weeks ago
3.0 - 5.0 years
10 - 15 Lacs
Bengaluru
Work from Office
Overview Skills-Financial Planning and Analysis(FP&A), Budgeting, Forecasting, Variance Analysis Experience - 5+ Years Shift - 6:30 PM to 3:30 AM Location -Bangalore and Hyderabad Annalect India is seeking a Lead with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together! Responsibilities Client & Agency Service: Responsible for the monthly financial planning analysis for multiple P&L departments. Perform variance analysis and roll-forwards for reasonableness and accuracy. Prepare support schedules for inter/intra company allocations, accruals, and corresponding journal entries. Publish and reconcile the monthly actuals, reforecasts, and budget between TM1 and OneStream. Review, approve, and code vendor and travel expenses. Coordinate between the Systems Manager and Operations to set up new vendors, job codes, etc. Assist in the coordination with multiple Financial Directors to ensure proper tracking of payroll movements Ad-hoc reporting includes reviewing and submitting financial reports in either system [Excel, TM1, OneStream]. Reports include but are not limited to: Billings and Revenue, P&L's, Payroll schedules, Hours. You will be working closely with: Global Finance Leaders / members of agency Finance Team and will have responsibilities to achieve group goals with respect to Reporting, Planning, Forecasting, Working Capital, and accounting support. Qualifications This may be the right role for you if you have. Required Should be able to work in US shift hours. Candidate should have 7 years and above work experience. Finance, Accounting, or other relevant degree Ability to multi-task and perform under pressure Highly detail oriented, good organizational skills and deadline oriented. Self-starter and independent/pro-active thinker who has the desire to work in a fast-paced organization. Ability to work autonomously at times. Strong knowledge of Excel (including x-lookups and pivot tables) and work with large volumes of data. Preferred Strong communication and writing skills. Strong technical accounting and analytical skills Outgoing personality and ability to establish rapport and work efficiently with all team members serving various functions at various levels.
Posted 3 weeks ago
2.0 - 5.0 years
4 - 7 Lacs
Gurugram, HR
Work from Office
This Individual would play a crucial role in financial planning, budgeting, forecasting as well as analytical reviews. This position requires a strong understanding of financial principles, strategic thinking, and excellent analytical and communication skills. This would involve collaboration with various stakeholders, including senior management, to drive insightful decision-making and provide accurate financial projections. The JLL FP&A team works collaboratively with our finance partners for each Function/Business Line as well as corporate segment. The Individual will oversee the management reporting, business process function with focused approach on Standardization and Automation. A clear communicator both verbal and written, organized with effective time management skills, demonstrating a willingness to learn and adapt, with the highest standards of behavior, collaborative manner and work ethic. Some of the Job responsibilities are as follows (not an exhaustive list): Job Responsibilities Financial Planning: Develop and coordinate the annual budgeting process, working closely with department heads and executives. Monitor and analyze financial performance against budgets, identifying areas of variance and providing recommendations for improvement. Develop financial models and forecasts, considering various scenarios, to support decision-making and resource allocation. Continuously improve financial planning processes to enhance accuracy, efficiency, and relevance. Financial Analysis and Reporting: Provide insightful analysis on financial and operational performance, identifying trends, risks, and opportunities. Prepare and present financial reports, including monthly, quarterly, and annual financial statements, to senior management and other stakeholders. Conduct ad hoc financial analysis to support strategic initiatives, investments, and business cases. Preparing P/L reports and sending to Stakeholders as part of monthly exercise. Collaborate with cross-functional teams to gather relevant data and ensure accuracy and completeness of financial information. Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin. Build a vision for an accurate and automated financial reporting and work backwards with that vision to build processes and systems in partnership with tech team. Headcount tracking and management. Forecasting and Budgeting: Manage the forecasting process, including the preparation of regular forecasts and updates, and assess the impact of changes on the business's financial position. Coordinate the development of long-range financial plans, aligned with the company's strategic objectives. Assess and recommend adjustments to budgeting and forecasting assumptions based on changing market conditions, industry trends, and business goals. Business Partnership: Collaborate with business units and functional leaders to provide financial insights and guidance to support decision-making and evaluate performance. Partner with key stakeholders to identify areas of improvement and implement strategic initiatives to drive efficiency, profitability, and growth. Work with business leaders and senior members of the finance team to develop regular and ad-hoc reporting including informal and formal internal and reports, graphs, charts and presentations. Play an advisory role in evaluating new business opportunities, investments, and potential risks. Ensure effective communication of financial information to non-financial stakeholders, promoting financial acumen across the organization. Team Leadership and Development: Foster a collaborative and high-performing work environment, nurturing talent and promoting career growth. Stay updated with the latest developments in financial analysis and reporting practices, tools, and regulations, and ensure compliance with relevant standards. Participate in the development and distribution of best practices, process documentation, and user support materials for data management tools. Collaborate with team to share and improve technical skills. Knowledge, Skills & Abilities A Bachelors degree in Accounting or Finance; CPA and/or MBA a plus Experience in a large, complex, global public company Successful track record at a rapidly growing company that is expanding through M&A, new product introduction and operational simplification. Experience using information technology as it applies to finance to drive performance and productivity enhancements. Strong analytical skills and ability to analyze complex financial data, identify trends, and draw meaningful insights. Strong business acumen and ability to translate financial analysis into strategic recommendations. Excellent proficiency in financial analysis tools (e.g., Excel, financial planning software) and familiarity with ERP systems. Notably, very strong Excel skills Must handle multiple tasks, manage time effectively, and establish priorities to meet deadlines in a fast-paced and changing team environment. Ability to work across various time zones based on business needs. Working hours could stretch across APAC, EMEA & North America region timing. Good team player, independent and able to work under tight timelines. Experience with US GAAP a plus Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders. Proven ability to collaborate effectively with cross-functional teams and senior management. Attention to detail, accuracy, and ability to meet deadlines in a fast-paced environment. Leadership skills with the ability to mentor and develop a team.
Posted 3 weeks ago
2.0 - 3.0 years
4 - 8 Lacs
Bengaluru, KA
Work from Office
Responsible for Submission of MIS & Reports as per SLA's to respective stakeholders Preparation and submission of Monthly MMR taking input from each department Adding Daily reports In DMR in Overview Tracking, Assigning, and Closures of PPM in evolution Imprest handling at site To coordinate with EM for maintaining various trackers maintained at the site. To coordinate with various section heads for following up for closing pending Complaints and preparing reports for the delay in closing. To maintain records of various communication with external bodies and monitor them for reminders on a case basis. Any other task/responsibility assigned by the management time to time Qualifications You will have a Degree / Diploma with a relevant educational background with min 2-3 years of work experience.
Posted 3 weeks ago
2.0 - 7.0 years
12 - 16 Lacs
Mumbai
Work from Office
The role is in Financial Planning & Analysis function and involve supporting Business, Management and Business Leaders. Responsibilities Preparation of Annual operating plan and Periodic Forecasts (Outlook, Capex, Depreciation) MIS variance analysis of Actual vs Plan with commentary Good knowledge of Cash flow and Balance sheet Preparation of Management decks, presenting Financial summaries and Business insights to Senior Management Hands on experience in Management reporting Interacting with Business teams for Business insights Capex governance Assist in ad-hoc projects as required Minimum qualification & experience CA / MBA (Finance) with minimum 2 year of work experience Desired Skill sets Excellent knowledge of MS Excel, MS PowerPoint. Should be able to handle large database SAP exposure required Power BI will be an added advantage Familiarity with finance and statistical analysis software Understanding of financial and accounting principles Very good Communication skills Able to work, deliver under pressure
Posted 3 weeks ago
3.0 - 8.0 years
9 - 13 Lacs
Pune
Work from Office
The role is part of the finance Centre of Excellence primarily as acting as a data analyst and will support planning & analysis in any one or more areas of finance including reporting & compliance, taxation, and treasury related areas. FPA COE is function under ambit of Planning and Analytics within FP&A- This role is primarily responsible for base data management, transformation of data to preliminary analytics, dashboarding and automation on all financial and non-financial parameters, which aid to management for business decision making Candidate will be responsible for overseeing data systems and overall reporting frameworks in FPA, and ensure the integrity and precision of data to generate insights and drive strategic business decisions. Responsibilities For the Planning and Analytics vertical, eligible candidate should be able to end to end data management including below, -Data collection: Gathering data from primary or secondary sources, such as sales numbers, market research, or logistics. -Data preparation: Cleaning and preprocessing data for accuracy -Data analysis: Using statistical techniques to analyze data, identify patterns and trends, and perform complex analyses -Data presentation: Creating visualizations and reports for stakeholders, using charts and graphs to present results -Data management: Maintaining databases and utilizing SQL for data handling. Staying updated on industry trends and new technologies -Business challenges: Addressing specific business challenges with analytical solutions -Collaboration: Collaborating with cross-functional teams and providing technical support and mentoring to other analysts -Quality assurance: Participating in quality assurance activities and supervising performance and quality assurance processes to pinpoint areas for enhancement In addition, candidate should have good communication and collaboration skills for cross-functional teams and providing technical support to other analysts Immediate Attention - GR and others dashboards control and data security with data hosting solution etc. GR dashboard analytics like with business ops. Documentation of process. Simplification(using SQL, python etc.) and regularization of ad hoc tasks. Hygiene parameters on accuracy check and other aspects. Customer master ownership. (align asks from Sachin, Business ops (Amol J or Anup), SIP team) Regular - Long Term Revenue MIS -Automation and Data Models for Dashboard NR review -Exception tracker - Data models and exception report dashboards Regional P&L Customer KPI ETR Model and automation MIS repository Data models for Forecasting and outlook. Minimum qualification & experience BTECH,MTECH, BCA, MCA or equivalent. Degree or Certification in relation to data management (like Data Science, Business Analysis, Python, Web Technologies etc.) 2 to 3 years experience in Finance MIS and analytics in telecom industry or equivalent related field. Desired Skill sets Power BI \ Qlik sense Skills \ Python SAP exposure required. Exceptional knowledge of Advanced Excel. Familiarity with finance and statistical analysis software Understanding of financial and accounting principles Understanding across finance domains (taxation, treasury etc.)
Posted 3 weeks ago
9.0 - 14.0 years
10 - 15 Lacs
Pune
Work from Office
Specialization required Computer Sciences/Communication/Engineer + MBA or CA or Similar About the Team and Function Objective Revenue Assurance is a function within telecommunication companies which provides services to review data quality and process improvement methods that improve profits, revenues and cash flows without influencing demand. The Function closely work with most of Cross functional teams within company i.e. IT, Network, Sales, Marketing, Customer experience and product to understand business model and services companies offer and deploy controls to identify process gaps and minimize associated leakages and cost. Purpose of your Role The purpose of this position is to support Head of Revenue Assurance in developing Assurance strategy & work with Revenue Assurance team in the deliverance function objectives. Employee is expected to provide assurance on the accuracy and completeness of the Company s data, revenues, minimize instances of negative customer experience and continuously improve business & operational performance efficiency through the Business Assurance Cycle of Prevention, Detection, Analysis, and Response. You will be accountable for (Key Responsibilities) Support in Development & execution of comprehensive Revenue Assurance Framework & Strategy comprising of a mix of operational practices, Policies, Procedures and Automated tools to protect revenue, profits and brand image. Work with RA team and business units with regards to RA activities & prevalence of known high-exposure risks within the company s operations and collaborate to drive essential cross-business change to limit revenue leakages and related risks and optimize savings. Develop Appropriate reporting , continuously reviewing and identifying improvements where appropriate. Ensure that all relevant MIS reports are prepared according to prescribed formats and schedules, so that information on RA is provided to enable analysis of the function s and business performance to support senior management decision-making. Support in detection of Revenue Leakage, Loss to savings ratio & % Recovery on incidents of leakage are as per industry benchmarks. You Are (behaviours to display - DRIVE) Collaborate with various business units to proactively and reactively address identified risks and execute solutions to arrive at acceptable and balanced business risk and customer experience positions Work on to proactively assess risks, recommend controls, test & validate the deployed changes & controls to mitigate risks to revenues, profits and related customer experience in existing and planned business operations, products, services and infrastructure components. Contact group:Internal/External:Purpose:How often: IT - Billing & BSS OperationsInternalDiscussion and Escalation for Resolution of IT related issues As & when required OSS/Network OperationsInternalDiscussion and Escalation for Resolution of Network issues As & when required Business/ProductInternalMarketing - Pricing, validation of Business Cases & implementation of changes. Product/Segment Teams Launch approval for product launches Segment - Escalation of product/promotion related issuesAs & when required Customer CareInternalCollaboration with customer care teamAs & when required Finance Internal Discussion and supportAs and when required You have experience in (including any education background & Certifications) B.E. / B. tech Degree - Computer Science, Electronics & Communication + MBA / CA or Similar Strong and effective communicators Effective Document writing and Presentation skills Think strategically. Achieve tangible results. Lead breakthrough change. Exceed customer expectations. Nurture, Inspire and Motivate Target win-win outcomes
Posted 3 weeks ago
7.0 - 11.0 years
0 Lacs
maharashtra
On-site
You are a Chartered Accountant with a minimum of 7+ years of post-qualification industrial experience within a manufacturing or Projects organization. You will be responsible for overseeing the financial aspects of the business for India, requiring strong communication and analytical skills to present the Financials monthly, including detailed analysis of variances between Budgets and Actuals. The ideal candidate should have experience in controller roles that demand a hands-on approach. In your role, you will be involved in various financial activities: Financial Accounting & Month-End Reporting: - Supervise and manage the finance function daily to ensure effective and efficient performance. - Prepare month-end closing financial commentaries and monthly variance reports for budget comparisons. - Control and monitor the Profit & Loss and Balance sheet of the Pan India Engineering Center. - Design and implement systems, manuals, policies, and procedures to enhance internal financial control. - Develop plans and strategies to achieve business objectives and ensure top-line and bottom-line targets are met. - Lead monthly reporting, ensuring timely closure of books and presenting analyzed reports promptly. Financial Planning, Forecasting, and Budgeting: - Prepare GP Engineering Financial Deck PBU wise variance Analysis Actual vs Budget. - Analyze Engineering R&D Spend. - Develop annual operating plans and revisions, aligning departmental plans with company objectives. - Provide accurate financial and operational reports to assist in planning, controlling, and decision-making. - Review financial trends, develop estimates, profitability, and forecasts for short and long-term capital needs. - Monitor monthly reporting and forecasts for quality and accuracy. - Analyze material variances between targets and actual results, recommending corrective actions. - Support Engineering Leaders as a Finance business Partner. Other Responsibilities: - Attend planning sessions and contribute to the development of the Finance Department. - Ensure timely preparation and submission of reports. - Manage Finance-related records and files for easy retrieval. - Address queries related to Finance and collaborate with different units. Requirements: - Minimum 7+ years of post CA (Chartered Accountant) qualification experience. - Experience in controllership function within a manufacturing/Project/Engineering organization. - MBA finance Certification is a plus. - Strong background in Controllership (60%) and Financial Analysis & Planning (40%), MIS, Corporate Finance & Accounts &, Budgeting. - Proficiency in Forecasting, MIS, ESSBASE, Budgeting, and variance Analysis, with expertise in Advanced Excel. - Strong people skills for staff development and retention. - Experience with ERP systems (ERP implementation is beneficial). - Excellent written and oral communication skills. - Strong analytical, leadership, and problem-solving skills. - Proficient in MS Office applications. - Ability to work independently, meet deadlines, and make logical decisions based on factual information.,
Posted 3 weeks ago
2.0 - 6.0 years
0 Lacs
ahmedabad, gujarat
On-site
As a Financial Advisor at Finnovate, you will be responsible for building strong relationships with clients and providing personalized financial solutions to help them achieve their goals. You will guide individuals in making informed financial decisions for long-term financial well-being, offering expert insights on financial planning, investment strategies, and wealth management tailored to their specific needs. To excel in this role, you will need to stay ahead of market trends, regulatory changes, and industry best practices to deliver relevant financial advice. Analyzing financial data, tracking progress, and optimizing financial plans for better results will be key aspects of your responsibilities. Additionally, you will represent Finnovate at conferences, meetings, and industry events to promote financial education. The ideal candidate for this position should hold a Bachelor's degree in finance, economics, or a related field (an MBA in Finance would be preferred). A CFP certification would be a definite advantage, alternatively, you should have a NISM XA XB qualification or be working towards the same. A minimum of 2 years of experience in financial advisory or related fields is required. Strong knowledge of financial planning, investment strategies, and wealth management is essential for success in this role. You should possess excellent stakeholder management skills, superior communication, and interpersonal skills to effectively educate and engage clients. An analytical mindset with the ability to assess financial data and provide strategic recommendations is crucial. As a self-driven, goal-oriented individual, you should be passionate about helping others achieve financial success. If you are looking for a rewarding career where you can make a positive impact and grow professionally, Finnovate welcomes your application.,
Posted 3 weeks ago
4.0 - 8.0 years
0 Lacs
jaipur, rajasthan
On-site
You will be joining WeVOIS Labs Pvt Ltd, a solid waste management company committed to creating a greener and cleaner tomorrow. WeVOIS envisions a circular economy and provides eco-friendly waste management solutions, ensuring timely collection of trash. Our innovative IoT-based waste collection system aims to enhance city-wide waste collection efficiency, contributing to a cleaner environment and greener communities. Our dedicated team at WeVOIS works tirelessly day and night to ensure you wake up to a cleaner and greener surrounding every morning, enjoying your favorite cup of coffee. As the Financial Planning & Budgeting specialist, you will be responsible for developing and managing annual budgets, including forecasting and variance analysis. Experience in fund raising, particularly Series A and Series B funding rounds, will be essential for this role. Monitoring budget performance, collaborating with various departments for budget adherence, and providing regular updates to management will be key aspects of your responsibilities. In terms of Financial Reporting, you will prepare accurate and timely financial statements such as balance sheets, income statements, and cash flow statements. Developing and maintaining financial reports to identify trends, analyze performance, and offer insights to management will be crucial tasks. Ensuring compliance with financial reporting and taxation regulations, staying updated on accounting standards, and managing internal controls to protect company assets will also be part of your role. Effective Cash Flow Management will be a significant aspect of your job, involving monitoring and managing cash flow to maintain adequate liquidity. Forecasting cash flow, identifying potential shortfalls or surpluses, and optimizing financing arrangements will be key responsibilities. Additionally, you will oversee the audit process, coordinate with external auditors, prepare audit schedules, provide necessary documentation, address audit findings, and implement recommendations. Your role will also involve contributing to the company's financial strategy, providing financial analysis and support for key business decisions, and participating in strategic planning initiatives. Managing relationships with investors, partners, and stakeholders, as well as effectively communicating financial information, will be essential for successful stakeholder management. To qualify for this position, you should be a Qualified Chartered Accountant (CA) with a minimum of 4 years of post-qualification experience. Candidates with prior experience in Startups and fund raising (especially Series A and Series B) will be preferred. Strong knowledge of accounting principles, financial reporting, and auditing standards, along with excellent analytical, problem-solving, and communication skills, will be required. The ability to work independently and collaboratively, attention to detail, and accuracy are key attributes for this role. Your skills in strategy, auditing, compliance, fund raising, stakeholder management, budgeting, attention to detail, problem-solving, cash flow management, financial reporting, analytical skills, and communication will be put to use in this challenging and rewarding position at WeVOIS Labs Pvt Ltd.,
Posted 3 weeks ago
3.0 - 7.0 years
0 Lacs
chennai, tamil nadu
On-site
The role of GSR 6/7 Financial Planning and Analysis (FP&A) Finance involves being responsible for Financial Planning (Budget, Business Plan, Forecast), Financial Analysis (Variance Explanation), and Variance Reporting. As the EU Price Out Analyst within the Global Price Out (GPO) Team based in FBS India, you will play a crucial role in leading EU Price out submissions and ensuring quality and timeliness for all Profit events while also supporting SA & GC submissions as a back-up. You will be at the forefront of Finance Modernization, showcasing a flair for learning and applying digital transformation tools such as Alteryx and Qlik-Sense. Your flexibility to support business needs and adapt to peaks and troughs, attention to detail, capability of multi-tasking, strong communication, coordination, and presentation skills, active learning approach, and inquisitive mindset will be vital for success in this role. A solid understanding of business acumen and analytical skills is essential, particularly in comprehending physicals, key financial & operating drivers for the cost elements, and identifying variances and their underlying causal factors. Confidence in leading other finance analysts, adeptness at working independently, following up on assignments, and displaying a team player mentality with excellent interpersonal skills are also key requirements. Overall, this role demands an ownership mindset, a sense of accountability, and unwavering commitment in executing responsibilities effectively and efficiently.,
Posted 3 weeks ago
2.0 - 6.0 years
0 Lacs
coimbatore, tamil nadu
On-site
FCPA International Services Pvt Ltd is a Zoho Authorized Partner and Certified Advisor, specializing in the in-person and remote training of Zoho products. The company excels in the implementation and customization of Zoho products and offers cost-effective outsourcing of bookkeeping services. Additionally, FCPA International Services provides bookkeeping services in ERP software such as Zoho, Xero, QuickBooks, and NetSuite, and is recognized for its expertise in process auditing to improve critical business processes. This full-time on-site role for a Financial Analyst is located in Coimbatore. As a Financial Analyst at FCPA International Services, you will be responsible for analyzing financial data, creating financial models, and developing financial plans. Your day-to-day tasks will include the preparation and analysis of financial statements, financial reporting, and providing insights to support business decisions. The role requires strong analytical skills and expertise in financial planning and forecasting. To excel in this role, you will need to possess Financial Planning and Finance skills, strong Analytical Skills, experience in preparing and analyzing Financial Statements, proficiency in Financial Reporting skills, excellent written and verbal communication skills, ability to work independently and in a team environment, and a Bachelor's degree in Finance, Accounting, or a related field. Experience in the use of accounting software such as Zoho, Xero, QuickBooks, or NetSuite is considered a plus.,
Posted 3 weeks ago
3.0 - 7.0 years
0 Lacs
dahod, gujarat
On-site
As a Business Development Officer at Suhana Tastemakers of India, you will play a crucial role in identifying and developing new business opportunities in the spice industry. Your responsibilities will include conducting market research, analyzing industry trends, and contributing to financial planning efforts. Your role will also involve building and nurturing strong customer relationships to ensure high levels of customer satisfaction. Effective communication with the sales and marketing teams will be essential to drive business growth. To excel in this position, you should possess skills in new business development and market opportunity identification. Strong analytical skills for market and financial analysis will be necessary, along with experience in finance and financial planning. Your excellent communication skills will allow you to convey information clearly and effectively, while your customer service skills will help you build and maintain robust relationships with clients. Ideally, you should hold a Bachelor's degree in Business Administration, Marketing, Finance, or a related field. Proven experience in business development, sales, or a similar role will be advantageous. The ability to work both independently and collaboratively as part of a team will be key to your success in this role. If you are passionate about driving business growth, have a keen eye for market opportunities, and possess the requisite qualifications and experience, we invite you to join our dynamic team at Suhana Tastemakers of India.,
Posted 3 weeks ago
2.0 - 6.0 years
0 Lacs
haryana
On-site
The ideal candidate for this role should possess strong accounting and financial reporting skills. You should have experience in budgeting and financial planning, as well as proficiency in using accounting software and MS Excel. Attention to detail and accuracy are essential qualities for this position. Your organizational and time management skills should be excellent to effectively handle the responsibilities of this role. A Bachelor's degree in Accounting, Finance, or a related field is required for this position. A Certified Public Accountant (CPA) designation would be a plus. Previous experience in the manufacturing industry is considered advantageous. If you meet these qualifications and are looking to join a dynamic team in the finance department, we encourage you to apply for this opportunity.,
Posted 3 weeks ago
0.0 - 4.0 years
0 Lacs
kozhikode, kerala
On-site
As a Finance Intern at our organization, you will have the opportunity to gain practical experience in financial analysis, reporting, and operations. You will be an integral part of our team, supporting various financial activities and contributing to the overall success of the organization. This internship is ideal for students or recent graduates who are looking to apply their academic knowledge in a professional setting and enhance their skills for future career advancement. Your main responsibilities will include assisting with financial data entry and record-keeping, supporting the preparation of financial reports and statements, conducting research and analysis to aid in financial planning and budgeting, as well as helping with the reconciliation of accounts and addressing financial discrepancies. Your attention to detail and strong organizational skills will be crucial in ensuring the accuracy and efficiency of these tasks. To qualify for this role, you should be in the final year or semester of a degree program in Finance, Accounting, Business Administration, or a related field. You must possess strong analytical and problem-solving skills, along with proficiency in Microsoft Excel and other MS Office applications. Your ability to work well in a team, coupled with your excellent attention to detail, will be key to your success in this position. This is a full-time internship opportunity with a day shift schedule. The work location is in-person, providing you with a hands-on learning experience in a professional work environment. Join us as a Finance Intern and take the first step towards building a successful career in finance.,
Posted 3 weeks ago
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