4799 Financial Planning Jobs - Page 37

Let s do this. Let s change the world. The Senior Manager Global Procurement - Strategic Project Lead AIN - is a critical role within the Procurement Center of Excellence (COE), responsible for driving the successful execution of special projects and enabling the enterprise-wide procurement strategic roadmap. This role combines strategic program management, investment and portfolio prioritization, and stakeholder partnership to deliver business transformation and operational excellence. This leader will enable a structured, agile, and harmonized approach to delivering cross-functional initiatives. The role requires deep expertise in procurement, project management, and stakeholder engagement to ensure procurement capabilities are continuously evolving across people, process, technology, and analytics. Roles & Responsibilities: Strategic Program Management Manage the end-to-end lifecycle of initiatives within the Procurement strategic roadmap from ideation to implementation and adoption. Enable and support the execution of a multi-year procurement transformation agenda focused on talent, process excellence, digital tools, and data-driven decision-making. Provide clear visibility to leadership on initiative interdependencies, risks, milestones, and status, ensuring robust governance and timely escalation/resolution. Design, champion, and maintain a harmonized suite of agile-based project and program management tools, templates, and methodologies used across the Procurement function. Oversee procurement-related M&A program activities, coordinating with internal SMEs and managing integration timelines and risks. Portfolio & Investment Prioritization Consolidate and evaluate programs and strategic investments, facilitating regular reviews and prioritization discussions with the Procurement Senior Leadership Team (SLT). Partner with the Functional Strategy Lead and Finance to align roadmap execution with investment strategy and budget implications. Communicate investment priorities and outcomes across relevant stakeholders (e.g., COE, Category Leadership). Stay current on market trends and external benchmarks to recommend leading practices in portfolio strategy and investment planning. Special Projects Leadership Lead complex, high-impact special projects spanning innovation, ESG, digital procurement, or operational transformation. Drive initiatives from concept to execution, ensuring stakeholder alignment, measurable impact, and long-term adoption. Apply design thinking, change management, and continuous improvement principles to deliver scalable and sustainable outcomes. Stakeholder & Change Management Build and maintain strong, collaborative relationships with global procurement teams and cross-functional stakeholders. Gather and synthesize business needs, aligning them with the overall procurement strategy and program portfolio. Drive change management efforts to ensure smooth transitions and stakeholder buy-in across diverse initiative types. Promote a culture of accountability, transparency, and performance across all programs and project teams. Functional Skills: Must-Have Skills: Demonstrated experience leading enterprise-wide initiatives and managing complex project portfolios Deep understanding of procurement operating models, strategic sourcing, and enabling technologies Prior experience in driving procurement transformation Proven ability to apply agile, waterfall, and hybrid methodologies in a structured and scalable way Excellent communication, presentation, and stakeholder management skills Strong business acumen with the ability to influence at senior leadership levels PMP, PgMP, or Agile certification preferred Experience with M&A integration activities, financial planning, and digital procurement systems (e.g., SAP Ariba, Coupa, Oracle) a strong plus Good-to-Have Skills: Soft Skills: Strategic thinker with strong analytical, organizational, and execution skills Collaborative leader and coach with a passion for building high-performing teams and capabilities Continuous improvement mindset and a strong drive for results Ability to navigate ambiguity and drive clarity through structure and communication Strong verbal and written communication skills Ability to work effectively with global, virtual teams High degree of initiative and self-motivation Ability to manage multiple priorities successfully Basic Qualifications: Bachelors degree. Minimum 10-15 years of progressive experience in procurement, strategic program management, transformation, or management consulting EQUAL OPPORTUNITY STATEMENT We will ensure that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. .

Let s do this. Let s change the world. In this vital role you will you will report to the Director of Consolidation in R&D Finance. The R&D Finance Senior Associate will assist in planning, quarter close and consolidation activities. The candidate is also expected to expand the centralization, automation and standardization practices established in R&D Finance team. In addition, the candidate is expected to provide support and guidance to other senior finance associates based in Amgen India. Experienced FP&A professional skilled in comprehensive financial data management, financial analysis and forecasting, ad hoc project financial support, and process optimization. Support functional and consolidation teams in R&D finance including Research, Development and the Office of the Chief Medical Office Master Data Maintenance including but not limited to managing and updating financial master data across all systems to ensure accuracy and integrity, cost center creation, modification, and deactivation, aligning them with the organizational structure, creation of Work Breakdown Structures (WBS) for precise project tracking and financial reporting. Provide headcount and staffing support by maintaining relevant data and assisting in workforce planning. Support efficient data migration from the business planning tool to financial system FE&O and Staff Support planning and Variance Analysis: Conduct variance analysis to identify trends and discrepancies between actuals and forecasts. Forecasting of certain trended/low risk planning accounts Provide functional support related to certain function specific process like FSP reporting for BARDA, GMIP, Milestones planning, Functional/Corporate transfers Product Coding and Recovery Optimization: Support product coding processes and recovery methods to improve financial accuracy and efficiency. Handle Non-Time Sensitive Requests: Manage ad-hoc financial requests that are not time-sensitive, providing accurate and timely support to stakeholders. We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Master s degree and 1 to 2 years of accounting and/or finance (OR) Bachelor s degree and 3 to 6 years accounting and/or finance (OR) Diploma and 8 to 10 years of accounting and/or finance experience Preferred Qualifications: Pharmaceutical / biotechnology industry experience Knowledge and understanding of financial planning processes, quarter close activities Strong analytical skills and exceptional attention to detail Excellent discernment (e.g., knowledge of business drivers, finding solutions, and knowledge of accounting, finance, and other business areas) Good To Have Skills Big 4 and Fortune 500 FP&A experience Capable of building models and financial reports Solid technical finance knowledge and skills (accounting, planning, modeling, etc.) Solid overall knowledge of financial systems and tools (e.g., SAP, Hyperion, Anaplan, Excel) Proven business partnering skills Proven ability to work effectively in ambiguous situations and team environment Soft Skills: Effective analytical and communication skills (both verbal and written) Ability to work effectively with global, virtual teams High degree of initiative and self-motivation. Ability to manage multiple priorities successfully. Collaborative, with a focus on achieving team goals What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

Let s do this. Let s change the world. In this vital role you will provide operational support and customer service for Amgen s global corporate card program. This role is critical to Amgen s efforts to maintain its internal controls and ensure staff can quickly and effectively resolve corporate card related issues so that they can focus on supporting patients. Roles & Responsibilities: Process corporate card applications and card account updates, suspensions and closures. Respond to customer queries via ServiceNow related to their card account and card transactions. Liaise with the card provider to resolve issues. Assist with resolution of merchant disputes and credit balance refunds. Monitor card accounts for delinquencies and support communications to users. Participate in quarterly accounting accruals and data reconciliations. What we expect of you We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Bachelor s degree with 3+ years of financial operations (including Travel & Expense administration, Financial Planning & Analysis, Procurement, etc.) experience. Knowledge of corporate card programs (AMEX, Citi, Bank of America, etc.) or financial services preferred Preferred Qualifications: Functional Skills: Must-Have Skills: Familiarity with international corporate card programs and provider platforms. Strong customer service orientation. Attention to detail and process accuracy. Ability to identify and suggest improvements to processes. Good-to-Have Skills: Experience working for a multinational enterprise and with global teams. Experience with SAP Concur and ServiceNow. Understanding of Expense management policies, procedures, and processes. Soft Skills: Clear and concise communication skills. Time management and ability to prioritize tasks. Strong customer service mindset. What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

Let s do this. Let s change the world. The Senior Associate will play a key role in executing on the Global Accounting close process and support accounting and reporting projects. The role will focus on collaboration with accounting teams and stakeholders to ensure accurate and timeline financial close and a robust control environment Support accurate, complete and timely monthly and quarterly accounting close including analysis, reconciliation, and Interpretation. Understand transactions driven by the business, in order to apply Generally Accepted Accounting Principles (GAAP). Analyze financial results and provide explanations to management for the movements of Balance Sheet, Income Statement and Cash Flow statements. Prepare detailed support for external reporting deliverables (10Q/10K). Work with Finance and Operational teams in performing accounting tasks and monitoring the successful processing of Month End close activities, including but not limited to preparation and review of journal entries and account reconciliations. Develop strong relationships within Finance (Financial Planning, Tax, Purchase to Pay, Treasury, Global Strategic Sourcing). Support the effective execution, documentation, and testing of controls including support of Sarbanes-Oxley (SOX) Certification and other control verification processes. Support Internal/External/Tax audits by timely providing backup, explaining transactions, and answering inquiries, as applicable. Process Improvement, Automation and Project Management Collaborate with process team members to determine and support the implementation of continuous improvement opportunities that will enable an efficient and effective accounting close process. Obtain knowledge in Automation and Reporting solutions, including deployment, (e.g. UiPath, Automation Anywhere, Anaplan, Tableau, Alteryx, MS Teams, Smartsheet, Docusign) to reduce transactional work in favor of strategy and analysis. Oversight and coordination of activities with third-party service providers (including risk management documentation) and cross functionally to ensure appropriate service is provided and any issues are resolved What we expect of you We are all different, yet we all use our unique contributions to serve patients. The Senior Associate professional we seek should possess these qualifications. Basic Qualifications/Skills: Master s degree and 1 to 3 years of Accounting experience OR Bachelor s degree and 3 to 5 years of Accounting experience OR Diploma and 7 to 9 years of Accounting experience Excellent analytical, problem solving and organizational skills Experience with ERP systems (preferably SAP), RPA or other technologies supporting the accounting function Proficient in Microsoft Teams, Excel, Word and PowerPoint Knowledge and experience with US Generally Accepted Accounting Principles and financial reporting Preferred Qualifications/Skills: Detail oriented and highly motivated Strong project management skills Able to take the initiative and work under a minimum supervision Collaborative spirit and effective communication skills to work seamlessly in a cross-functional team Work experience in the biotechnology or pharmaceutical industry. Ability to work effectively in a fast-paced, dynamic environment. Professional Certifications (Preferred) : NSE CCNA CISSP AWS SAA-C03 / Azure AZ-305 / GCP-PCA Soft Skills: Exceptional collaboration and communication skills. Ability to manage multiple priorities successfully. Team-oriented with a focus on achieving team goals. Proven ability to work with cross-functional and multicultural teams to deliver on shared goals. What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

Let s do this. Let s change the world. In this vital role you will help ensure related processes are efficient while collaborating effectively with global partners, internal customers, and the corporate card provider to ensure seamless program operations Oversee end-to-end corporate card lifecycle from issuance to cancellation. Lead and develop a team responsible for day-to-day operations of the corporate card program. Ensure policy compliance and execute card program controls. Support internal audits and the formulation of corrective actions for audit findings. Manage escalated corporate card issues and related communications. Develop and maintain SOPs, training materials and knowledge articles. Report key performance indicators to departmental leadership. What we expect of you We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Bachelor s degree and 5+ years financial operations (including Travel & Expense administration, Financial Planning & Analysis, Procurement, etc.) experience. Experience managing or supervising a team. Preferred Qualifications: Must-Have Skills: Experience with international corporate card programs and platforms (AMEX, Citi, Bank of America, etc.) and Travel and Expense management tools (e.g. Concur). Strong customer service orientation. Attention to detail and process accuracy. Good-to-Have Skills: Ability to identify and suggest improvements to processes. Familiarity with internal controls, audits and compliance requirements. Strong data analysis and reporting capabilities. Soft Skills: Excellent communication and stakeholder management. Detail-oriented with strong organizational skills. Problem-solving and critical thinking. What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

The Manager, Customer Support is responsible for overseeing a team of professionals supporting Amgen s global workforce with issues related to Travel, Expense and other corporate services and reviewing expense reports for compliance with Amgen s policies. The role is critical to Amgen s efforts to maintain its internal controls and ensure its staff can quickly and effectively resolve administrative issues so that they can focus on supporting patients. The role requires strong leadership to drive efficient and effective resolution of issues, conduct training, and continuously improve on service delivery. The Manager, Expense Audit and Customer Success will reinforce the foundational importance of internal controls, compliance and self-service to the success of Amgen. Roles & Responsibilities: Lead and develop a team handling expense report audits and general corporate services (including Travel and Expense) customer support. Monitor service levels and provide key performance indicator data to leadership. Review policy violations and coordinate with internal stakeholders, including the Worldwide Compliance & Business Ethics team. Ensure timely resolution of escalated audit issues and customer inquiries. Drive the refinement and management of Amgen s corporate services AI assistant. Collaborate with global partners to standardize processes and implement improvements. Conduct team training and knowledge workshops. Basic Qualifications and Experience: Bachelor s degree with 5+ years of financial operations (including Travel & Expense administration, Financial Planning & Analysis, Procurement, etc.) experience or in a customer-facing role. Familiarity with audit or compliance functions in industries practicing GxP or other highly regulated industries. Experience managing or supervising a team. Functional Skills: Must-Have Skills: Deep knowledge of Travel & Expense management technologies (e.g., SAP Concur, Oversight, etc.), processes and policy enforcement. Customer service oriented and strong ability to demonstrate empathy. Experience managing ticketing systems (e.g., ServiceNow). Good-to-Have Skills: Strong data analysis and reporting capabilities. Ability to identify and suggest improvements to processes. Soft Skills: Clear and concise communication skills. Strong coaching and mentoring skills. Effective conflict resolution and decision-making skills. .

Let s do this. Let s change the world. In this vital role you will drive an ambitious program to evolve how Amgen does forecasting, moving from batch processes (e.g., sales forecasting to COGS forecast, clinical study forecasting) to a continuous process. The hardworking professional we seek is curious by nature, organizationally and data savvy, with a strong record of Finance transformation, partner management and accomplishments in Finance, Accounting, or Procurement. This role will help redesign existing processes to incorporate Artificial Intelligence and Machine Learning capabilities to significantly reduce time and resources needed to build forecasts. As the Next Gen Forecasting Manager at Amgen India, you will drive innovation and continuous improvement in Finance s planning, reporting and data processes with a focus on enhancing current technologies and adapting new technologies where relevant. This individual will collaborate with cross-functional teams and support business objectives. This role reports directly to the Next Gen Forecasting Director in Thousand Oaks, California. Roles & Responsibilities: Priorities can often change in a fast-paced technology environment like Amgen s, so this role includes, but is not limited to, the following: Define and set a vision for real-time / continuous forecasting capabilities Lead and provide hands on guidance to staff supporting projects (internal and external, Finance and DTI/Automation) Establish baseline analyses, define current and future state using traditional approaches and emerging digital technologies Identify which areas would benefit most from automation / AI / ML Identify additional process / governance changes to move from batch to continuous forecasting Closely partner with Business, Accounting, FP&A, DTI and other impacted functions to define and implement proposed changes Partners with Digital Technology & Innovation (DTI) function to best support both existing and new finance platforms Partners with local and global teams on use cases for Artificial Intelligence (AI), Machine Learning (ML) and Robotic Process Automation (RPA) Collaborate with cross-functional teams and Centers of Excellence globally to drive operational efficiency Supports implementation of technology solutions within Finance organization Contributes to a learning environment and enhances learning methodologies and technical tools where applicable. Serve as local financial systems and financial data subject matter expert, supporting local team with questions Supports global finance teams and business partners with centrally delivered financial reporting via tableau and other tools Supports local adoption of Anaplan for operating expense planning / tracking What we expect of you We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Master s degree and 4 to 6 years of Finance experience OR Bachelor s degree and 6 to 8 years of Finance experience OR Diploma and 10 to 12 years of Finance experience Consistent record of launching new finance capabilities Proficiency in data analytics and business intelligence tools. Experience with finance reporting and planning system technologies Experience with technical support of financial platforms Knowledge of financial management and accounting principles. Experience with ERP systems Resourceful leader who can connect the dots across matrixed organization Preferred Qualifications: Experience in pharmaceutical and/or biotechnology industry. Experience in financial planning, analysis, and reporting. Experience with global finance operations. Knowledge of advanced financial modeling techniques. Business performance management Finance transformation experience involving recent technology advancements Prior multinational capability center experience Experience with Oracle Hyperion/EPM, S4/SAP, Anaplan, Tableau/PowerBI, DataBricks, Alteryx, data lakes, data structures Soft Skills: Excellent leadership and project management abilities. Strong communication and interpersonal skills. High level of integrity and ethical standards. Problem-solving and critical thinking capabilities. Ability to influence and motivate change. Adaptability to a dynamic and fast-paced environment. Strong organizational and time management skills What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

The Associate, Expense Audit is responsible for reviewing expense reports to identify exceptions and validate compliance with Amgen s policies. This role is critical to Amgen s efforts to maintain its internal controls and to ensure accuracy of employee-submitted expense reports. Roles & Responsibilities: Perform timely and accurate audits of expense reports. Flag and escalate policy violations and compliance risks. Document findings and contribute to audit insights reporting. Support the implementation of new audit rules and exception handling procedures. Collaborate with the Customer Success team to respond to user inquiries via ServiceNow. Basic Qualifications and Experience: Bachelor s degree with 1-3 years of financial operations (including Travel & Expense administration, Financial Planning & Analysis, Procurement, etc.) experience. Familiarity with audit or compliance functions in industries practicing GxP or other highly regulated industries. Functional Skills: Must-Have Skills: Familiarity with T&E policies and T&E management systems. Detail oriented with an aptitude for identifying non-compliance. Proficiency in recordkeeping and documentation practices. Good-to-Have Skills: Knowledge of SAP, ServiceNow, SAP Concur, or other systems. Soft Skills: Clear and concise communication skills. Time management and ability to prioritize tasks. Customer service mindset. .

The Associate, Expense Audit is responsible for reviewing expense reports to identify exceptions and validate compliance with Amgen s policies. This role is critical to Amgen s efforts to maintain its internal controls and to ensure accuracy of employee-submitted expense reports. Roles & Responsibilities: Perform timely and accurate audits of expense reports. Flag and escalate policy violations and compliance risks. Document findings and contribute to audit insights reporting. Support the implementation of new audit rules and exception handling procedures. Collaborate with the Customer Success team to respond to user inquiries via ServiceNow. Basic Qualifications and Experience: Bachelor s degree with 1-3 years of financial operations (including Travel & Expense administration, Financial Planning & Analysis, Procurement, etc.) experience. Familiarity with audit or compliance functions in industries practicing GxP or other highly regulated industries. Functional Skills: Must-Have Skills: Familiarity with T&E policies and T&E management systems. Detail oriented with an aptitude for identifying non-compliance. Proficiency in recordkeeping and documentation practices. Good-to-Have Skills: Knowledge of SAP, ServiceNow, SAP Concur, or other systems. Soft Skills: Clear and concise communication skills. Time management and ability to prioritize tasks. Customer service mindset. .

Let s do this. Let s change the world. In this vital role you will support an ambitious program to evolve how Amgen does forecasting, moving from batch processes (e.g., sales forecasting to COGS forecast, clinical study forecasting) to a more continuous process. The hardworking professional we seek is curious by nature, organizationally and data savvy, with a strong record of Finance transformation, partner management and accomplishments in Finance, Accounting, or Procurement. This role will help redesign existing processes to incorporate Artificial Intelligence and Machine Learning capabilities to significantly reduce time and resources needed to build forecasts. As the Next Gen Forecasting Associate at Amgen India, you will support innovation and continuous improvement in Finance s planning, reporting and data processes with a focus on enhancing current technologies and adapting new technologies where relevant. This individual will collaborate with cross-functional teams and support business objectives. This role reports directly to the Next Gen Forecasting Manager in Hyderabad, India. Roles & Responsibilities: Priorities can often change in a fast-paced technology environment like Amgen s, so this role includes, but is not limited to, the following: Support implementation of real-time / continuous forecasting capabilities Establish baseline analyses, define current and future state using traditional approaches and emerging digital technologies Identify which areas would benefit most from automation / AI / ML Identify additional process / governance changes to move from batch to continuous forecasting Closely partner with Business, Accounting, FP&A, Technology and other impacted functions to define and implement proposed changes Partners with Amgen Technology function to support both existing and new finance platforms Partners with local and global teams on use cases for Artificial Intelligence (AI), Machine Learning (ML) and Robotic Process Automation (RPA) Collaborate with cross-functional teams and Centers of Excellence globally to drive operational efficiency Contributes to a learning environment and enhances learning methodologies of technical tools where applicable. Serve as local financial systems and financial data subject matter expert, supporting local team with questions Supports global finance teams and business partners with centrally delivered financial reporting via tableau and other tools Supports local adoption of Anaplan for operating expense planning / tracking What we expect of you We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Bachelor s degree and 0 to 3 years of Finance experience OR Diploma and 4 to 7 years of Finance experience Track record of supporting new finance capabilities Proficiency in data analytics and business intelligence tools. Experience with finance reporting and planning system technologies Experience with technical support of financial platforms Knowledge of financial management and accounting principles. Experience with ERP systems Resourceful individual who can connect the dots across matrixed organization Preferred Qualifications: Experience in pharmaceutical and/or biotechnology industry. Experience in financial planning, analysis, and reporting. Experience with global finance operations. Knowledge of advanced financial modeling techniques. Business performance management Finance transformation experience involving recent technology advancements Prior multinational capability center experience Experience with Oracle Hyperion/EPM, S4/SAP, Anaplan, Tableau/PowerBI, DataBricks, Alteryx, data lakes, data structures Soft Skills: Excellent project management abilities. Strong communication and interpersonal skills. High level of integrity and ethical standards. Problem-solving and critical thinking capabilities. Ability to influence and drive change. Adaptability to a dynamic and fast-paced environment. Strong organizational and time management skills What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

Job Title: Assistant Vice President II Business Finance Analyst (BFSI) Location: Vadodara Age Limit: 28 to 40 years Key Responsibilities: Lead strategic business finance initiatives across various para-banking segments including mutual funds, insurance, cards, etc. Deliver actionable insights through deep financial analysis to drive profitability and efficiency. Develop and maintain complex financial models and dashboards. Support senior management with financial planning, forecasting, and performance tracking. Mentor junior analysts and oversee financial reporting functions. Qualifications: Bachelors/Master’s in Finance, Economics, Accounting, or Business Administration OR Chartered Accountant (CA). Minimum 8 years of experience in business finance analysis, with strong BFSI and para-banking exposure. Preferred Certifications: CFA / CPA / CIMA or similar financial designation.

Job Title: Assistant Vice President I Business Finance Analyst (BFSI) Location: Vadodara Age Limit: 27 to 37 years Key Responsibilities: Perform business finance analysis, budgeting, forecasting, and variance analysis. Analyze financial performance across para-banking verticals such as mutual funds, insurance, credit cards, and other financial products. Provide financial insights to support decision-making and business strategy. Work closely with business units to align financial planning with business goals. Assist in preparing financial models and MIS reports. Qualifications: Bachelor's/Master’s in Finance, Economics, Accounting, or Business Administration OR Chartered Accountant (CA). Minimum 5 years of experience in business finance analysis, with substantial exposure to para-banking activities. BFSI sector experience is strongly preferred. Preferred Certifications: CFA / CPA / CIMA or equivalent finance certifications.

Assist in preparing monthly, quarterly, and annual financial reports Support the budgeting and forecasting process across departments Analyze financial performance and identify trends, variances, and opportunities Collaborate with operations and cybersecurity teams to track KPIs and cost drivers Build and maintain financial models in Excel or financial planning tools Prepare dashboards and visualizations using Power BI or Tableau Participate in ad-hoc analysis to support business decisions and investment planning .

Director, Financial Planning & Analysis - Corporate Overview: The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements This Director position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements Role: Deliver advanced data analysis of operational metrics; strong storytelling skills and ability to draw conclusions from analysis and prepare financial presentations Manage, develop and create financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs. Also identify and communicate revenue risks and opportunities and review and respond promptly to ad-hoc requests for information and analysis Partners with key stakeholders to design and deliver complex custom data analyses utilizing metrics, dashboards and reporting packages to address critical informational needs Proactively analyse data and trends leveraging AI when feasible; compile data from multiple sources to analyse and provide additional insights Manages key relationships with internal business units; Investor Relations, Regional Finance, Product and Account Teams Partner with business and product owners across the organization to understand their evolving needs to enhance reporting Provide leadership and expertise in systems, enhancements and process improvements Investigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers and other stakeholders Guide and Mentor the team All About You: Educational qualification - Chartered Accountant or MBA Finance with Engineering degree or coding experience Experience in financial roles with advanced knowledge and experience with all phases of financial planning and management Leadership experience working with executive and senior management levels and leading or participating on cross-functional teams or initiatives High intellect with good commercial acumen and a creative approach to problem solving. Strong analytical skills with ability to work with complex multi-faceted issues Team player with proven team leadership and relationship skills Strong project management experience; demonstrated ability to lead initiatives Ability to perform successfully in a fast paced, rapidly changing environment and manage multiple priorities and assignments concurrently Advanced MS Office skills (primarily Excel and VBA, Access, PowerPoint) and working knowledge of enterprise financial systems (e.g. Oracle/Hyperion, SAP) and other tools such as Alteryx, Power BI, Tableau etc

Vice President - Operations Reports to: COO Location: Chhatrapati Sambhajinagar, Maharashtra Apply here Apply here Job Summary CARPE EcoSattva is a hybrid social enterprise headquartered in Chhatrapati Sambhajinagar (Aurangabad). Our vision is to build sustainable inclusive and climate resilient cities, towns and villages. We do this by identifying and implementing partnerships enabled and research and data driven solutions to pervasive civic challenges. With a team strength of 58, we offer services in Solid Waste Management, Green Cover Management and Water Body Restoration We have worked in multiple Urban Local Bodies in India and internationally, including in Buenos Aires in Argentina and Denpasar in Indonesia. Our work has recently won prestigious prizes like WRI Ross Center Prize for cities, St. Andrews Prize for the Environment. The recent MoU signed by Hon. CM Devendra Fadnavis in Davos marks a critical milestone in Maharashtra s commitment to climate resilience. With the state s backing, Sambhajinagar now has a unique opportunity to lead the way in implementing a robust district climate action plan. The Kham River Restoration Mission stands as a testament to the power of collaborative, data-driven climate action. Our district can set a precedent for developing proof of concepts, standards, processes, and ultimately the blueprint for integrating wetlands into climate readiness strategies. We are helping CSN stand as a model for the state s positioning in building climate resiliency showcasing how governance, industry, and citizen-led efforts can be replicated, scaled, and sustained to create significant environmental impact. The VP - Operations will lead and scale EcoSattva s project implementation, ensuring operational excellence, stakeholder alignment, and impact delivery. This role demands expertise in managing large-scale environmental projects, optimizing processes, and fostering high-performing teams. Roles and Responsibilities Strategic Stakeholder Engagement Develop and sustain collaborative relationships with key stakeholders, including the Chhatrapati Sambhajinagar District Collector, Zilla Parishad, Municipal Corporation, Aurangabad Cantonment Board, state and national ministries, corporate sponsors, academic institutions, and local community groups. Serve as the primary liaison for corporate partners, ensuring alignment with their CSR objectives and delivering regular, data-driven progress updates. Seek additional partnerships with vision aligned organisations Advocate for the mission at the state and national levels to secure policy and financial support, leveraging government schemes such as MGNREGS, Social Forestry, Finance Commission allocations, Majhi Vasundhara, and Swachh Bharat Mission. Facilitate effective community engagement by integrating local perspectives into project planning and fostering grassroots participation through awareness campaigns and capacity building initiatives. Financial Management and Resource Mobilization Oversee financial planning, ensuring optimal allocation of resources to achieve project objectives within budget constraints. Identify and secure funding opportunities by developing compelling proposals and building partnerships with potential funders, including public and private sectors. Keep an eye on climate finance opportunities in the space and build proposals Drive financial convergence by aligning project activities with existing government schemes and programs to maximize resource utilization and sustainability. Operational Planning and Execution Guide a team of APMs, Field Trainees, and ground staff establishing a practice of daily accountability tracking, approx 20 direct and indirect reportees Lead the development and execution of detailed operational plans for the District Climate Action Plan Anchored in Wetlands, focusing on: Sewage diversion and establishment of decentralized sewage treatment systems. Solid waste management strategies, including public sensitization and infrastructure development. Creation of blue-green spaces, including agroforestry initiatives, urban plantations, and biodiversity enhancement. Flood risk mitigation through targeted interventions like desilting and embankment reinforcement. Ensure alignment with global best practices in ecosystem restoration, biodiversity conservation, and sustainable urban planning. Anticipate potential challenges and proactively implement mitigation strategies to ensure uninterrupted progress. Document operational challenges, write SOPs to refine the BOTRAM framework and come up with the most efficient and replicable model Building a campaign for river restoration Monitoring, Evaluation, and Reporting Design and implement comprehensive monitoring frameworks to track project performance against defined indicators (eg. water quality, vegetation cover, biodiversity, and community engagement metrics) Compile high-quality reports and case studies for diverse audiences, including funders, government bodies, and international stakeholders, showcasing measurable outcomes and long-term impacts. Leverage advanced tools such as GIS mapping and IoT sensors to enhance real-time tracking, analysis, and visualization of project data. Present project outcomes and insights at national and international forums to position the Kham River Restoration Mission as a model for urban water body rejuvenation. Capacity Building and Knowledge Sharing Lead capacity-building initiatives for municipal staff, community leaders, and project teams, enhancing skills in ecosystem restoration, waste management, and stakeholder engagement. Partner with academic institutions to integrate the project into research programs, internships, and student projects, fostering local expertise and innovation. Develop toolkits, training modules, and best practice guidelines to empower communities to sustain restoration efforts independently. Compliance and Governance Ensure strict adherence to environmental regulations, corporate standards, and municipal guidelines across all project activities. Stay abreast of regulatory developments and adapt project strategies to maintain compliance and operational excellence. Build data and case studies for advocacy Community Engagement and Media Outreach Design and implement targeted communication strategies to enhance public awareness and drive community participation in restoration efforts. Serve as a spokesperson for the mission, representing its vision and achievements to media outlets, at public events, and in high-level stakeholder meetings. Collaborate with local and national media to highlight project milestones, fostering widespread recognition and replicability of the initiative. Qualifications Minimum 8 years of experience in program management, preferably in environmental or social impact projects. Proven ability to manage large-scale projects with multiple stakeholders. Domain specific qualifications (architecture, civil engineering, management, geology, ecology etc) is appreciated, but not mandatory Key Requirements Working with municipal corporations and corporate CSR teams. Experience in river restoration or similar large-scale ecosystem projects. (Preferred) Experience in managing complex socio-environmental projects spanning cities and districts. Familiarity with tools for project monitoring, impact assessment, and stakeholder management. Proficiency in AI tools, Microsoft Office etc. Ability to use GIS, Auto CAD is preferred

1.Preparing / collating annual Opex and Capex budget for the CRES. 2. Allocating approved budget across teams withing CRES. 3. Monthly comparision of actual vis-a-vis Budgets 4. Analysing Capital requirement, tracking and monitoring of spends 5. Creating location level repository of asset at the location and related reconciliation / clean up 6. Driving property solution automation project from Finance side 7. Performing internal financial audit checks for CRES function 8. Driving cost saving ideas with the help of Operations team 9. Location level lease details clean up and creating separate sol id for each physical location 10. Cost of work station at branch of each location 11. Data clean up, recon and Creating location repository and Opex variables and linking it to spends.

Trustegic is looking for GST- Executive/ Specialist to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Reviewing existing financial policies and procedures to ensure regulatory compliance Providing assistance with payroll administration Keeping records and documenting financial processes

Bangalore International Airport Ltd is looking for Executive - Irrigation to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Reviewing existing financial policies and procedures to ensure regulatory compliance Providing assistance with payroll administration Keeping records and documenting financial processes

VADASSERIL GROUP is looking for LODGE MANAGER - Vadasseril Group to join our dynamic team and embark on a rewarding career journey Team Leadership: Manage and lead a team of employees, providing direction, guidance, and support to achieve departmental or organizational goals Planning and Strategy: Develop strategic plans, set goals, and create action plans to accomplish business objectives Operations Management: Oversee day-to-day operations, ensuring efficient workflow, resource allocation, and adherence to policies and procedures Budgeting and Financial Management: Manage budgets, allocate resources, monitor expenses, and contribute to financial planning Performance Management: Set performance expectations, conduct performance evaluations, and provide coaching and feedback to team members Project Management: Plan, execute, and monitor projects, ensuring timely completion, quality, and alignment with objectives

Enterprise Planning Platform is responsible for Financial related planning applications. About the role - you will: Be responsible for the successful delivery of both the functional and technical components of SAP business planning (SAP BPC 11.1) in SAP BW/HANA environment Main tasks include the requirements analysis, conception, implementation/development of solution as per requirement Work closely with different Cross-functional teams to develop solutions related to SAP BPC Provide business and technical support for Financial Planning process About you: Bachelors degree or higher in Business administration, Information technology, Computer Science or related fields Functional and technical knowledge of SAP BPC or experience with financial planning processes is preferable (New graduates are welcome) Excellent verbal and written communication skills, Analytical skills Good at problem solving and be a team player Keen interest to learn and work in SAP Business Planning process Able to work with professionals having diversified backgrounds in virtual collaboration environment Your experience includes: Implementation experience in SAP BPC 11.1 standard version. Strong knowledge of BPC planning and forecasting function and process, including Data Manager, Logic Script, BADI and Excel EPM Add-in. Knowledge in SAP BI, S4HANA, VBA Code and Macro is preferable. Excellent English verbal and written skills Location: Pune, India Our site in Pune is dynamic, both in our cutting-edge, innovative work, as well as our vibrant on-site food, and athletic and personal development opportunities for our employees. You can enjoy breakfast, lunch, or dinner from one of four cafeterias in the park. Take a break from your workday and participate in one of our many walkathons or compete against your colleagues in carrom, chess and table tennis. Learn about a technical topic outside your area of expertise at one of our monthly Technical Speaker Series, or attend one of the frequent onsite cultural festivals, celebrations, and community volunteer opportunities. Location : Pune, India Travel : None

We are seeking a highly skilled Senior FP&A Analyst to join our dynamic finance team in Zagreb, Croatia. As a key member of our Financial Planning and Analysis department, you will play a crucial role in driving financial decision-making and supporting strategic initiatives across the organization. This role supports the Head of Group FP&A delivering consolidated budgets and forecasts for the Group along with the ownership of departmental budgeting, forecasting, and financial performance monitoring. Develop and maintain complex financial models to support budgeting, forecasting, and long-term planning processes. Consolidation and reporting of multi-divisional budgets and forecasts. Lead the budgeting and forecasting processes for assigned business units or regions. Analyse financial and operational data to identify trends, risks, and opportunities for performance improvement. Collaborate with cross-functional teams and stakeholders to gather inputs and understand business drivers. Perform variance analysis and provide actionable recommendations based on findings. Prepare and present comprehensive financial reports and dashboards for senior management and assist in the preparation of board presentations. Contribute to process improvement initiatives within the FP&A function and promote best practices in financial analysis, automate recurring tasks, and enhance data reliability. Ensure consistency and accuracy of financial data across systems and reports. Assist with integration activities for acquired companies to align and improve processes. Provide ad-hoc financial analysis and recommendations to support business initiatives. Bachelor s or Master s degree in Finance, Accounting, Economics, or a related field. Qualified member of an internationally recognised accounting body preferred (e.g. ACA, ACCA, CIMA, CPA). 4+ years of experience in Financial Plannin

Accountant- RTR Location: Bangalore, IN, 562122 Position Type: Professional Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the futureIf you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. Job Description Position Description Volvo Group Accounting and Company Control, Record to Report Department in Bangalore, is looking for candidates for the position of JL-2 Accountant Education Bachelors or Master s degree in Commerce. Experience Minimum 3+ years of experience within General Ledger accounting, reconciliation, Month end close reporting processes, financial reporting. Experience in working with Excel, Access and Power Point are required Preferable working experience in GL, AP, AR, FA Module, with SAP Exposure Main responsibilities: Cooperation with Volvo Group Partners: SAP Master data maintenance FI/CO Records of business transactions related to the General Ledger Blackline Preparation of financial reports Daily contact with clients within assigned area of responsibilities Participation in internal and external audits Understanding of Interfaces and impact on financial statements Monitoring and analysis of business transactions according to IFRS and Volvo Group Financial Policies and Procedures Requirements Special requirements in relation to initiative, judgment, flexibility, communication, management etc.: Fluent in written and spoken English Strong analytical skills Solid knowledge about data validation, presentation, and interpretation Fast learner i.e., able to learn the basic accounting flow in the different systems used and transform data into usable information. Thorough, detailed, and responsible Teamwork attitude and service minded Good IT skills/technical expertise Flexible to work in shifts. Commitment, self-reliance, and accuracy Ability to contribute various lean ideas, process improvement initiatives to drive efficiency in process. Preferable experience from the Manufacturing industry/ shared service experience is a plus) Work Mode- Work from Office all 5 days We value your data privacy and therefore do not accept applications via mail. Who we are and what we believe in We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group s leading brands and entities. Applying to this job offers you the opportunity to join Volvo Group . Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment. Group Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting and investor relations. With Volvo Group Finance you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead. We make our customers win. Job Category: Finance Organization: Group Finance Travel Required: No Travel Required Requisition ID: 23413 View All Jobs Do we share the same aspirations Every day, Volvo Group products and services ensure that people have food on the table, children arrive safely at school and roads and buildings can be constructed. Looking ahead, we are committed to driving the transition to sustainable and safe transport, mobility and infrastructure solutions toward a net-zero society. Joining Volvo Group, you will work with some of the world s most iconic brands and be part of a global and leading industrial company that is harnessing automated driving, electromobility and connectivity. Our people are passionate about what they do, they aim for high performance and thrive on teamwork and learning. Everyday life at Volvo is defined by a climate of support, care and mutual respect. If you aspire to grow and make an impact, join us on our journey to create a better and more resilient society for the coming generations.

Accountant - R2R Location: Bangalore, IN, 562122 Position Type: Professional Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the futureIf you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. Job Description Position Description Volvo Group Accounting and Company Control, Record to Report Department in Bangalore, is looking for candidates for the position of Accountant JL2 Education Bachelors or Master s degree in Commerce. Experience Minimum 3+ years of experience within Fixed Asset accounting, reconciliation, Month end close reporting processes, financial reporting. Experience in working with Excel, Access and Power Point are required Preferable working experience in GL, AP, AR, FA Module, with SAP Exposure Main responsibilities: Cooperation with Volvo Group Partners: SAP Master data maintenance FI/CO Good working knowledge of Fixed Asset cycles, Investment management, Capex budget, Capex budget initiation, Capitalization, internal order creation, WBS element creation, Order / WBS settlement of AUC, retirements, transfers, Forex gain / loss, inter / intra asset transfer, scrap / sale of asset etc.., Fixed asset reconciliation & Monthly reporting. Blackline Records of business transactions related to the General Ledger Preparation of financial reports Daily contact with clients within assigned area of responsibilities Participation in internal and external audits Understanding of Interfaces and impact on financial statements Monitoring and analysis of business transactions according to IFRS and Volvo Group Financial Policies and Procedures Requirements Special requirements in relation to initiative, judgment, flexibility, communication, management etc.: Fluent in written and spoken English Strong analytical skills Solid knowledge about data validation, presentation, and interpretation Fast learner i.e., able to learn the basic accounting flow in the different systems used and transform data into usable information. Thorough, detailed, and responsible Teamwork attitude and service minded Good IT skills/technical expertise Flexible to work in shifts. Commitment, self-reliance, and accuracy Ability to contribute various lean ideas, process improvement initiatives to drive efficiency in process. Preferable experience from the Manufacturing industry/ shared service experience is a plus) Work Mode- Work from Office all 5 days We value your data privacy and therefore do not accept applications via mail. Who we are and what we believe in We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group s leading brands and entities. Applying to this job offers you the opportunity to join Volvo Group . Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment. Group Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting and investor relations. With Volvo Group Finance you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead. We make our customers win. Job Category: Finance Organization: Group Finance Travel Required: No Travel Required Requisition ID: 23412 View All Jobs Do we share the same aspirations Every day, Volvo Group products and services ensure that people have food on the table, children arrive safely at school and roads and buildings can be constructed. Looking ahead, we are committed to driving the transition to sustainable and safe transport, mobility and infrastructure solutions toward a net-zero society. Joining Volvo Group, you will work with some of the world s most iconic brands and be part of a global and leading industrial company that is harnessing automated driving, electromobility and connectivity. Our people are passionate about what they do, they aim for high performance and thrive on teamwork and learning. Everyday life at Volvo is defined by a climate of support, care and mutual respect. If you aspire to grow and make an impact, join us on our journey to create a better and more resilient society for the coming generations.

You may apply to Tietoevry by selecting Apply and fill your application details to the form. You may also Apply by using LinkedIn and populate details to your application from your LinkedIn profile. Job Description: We are looking for a skilled Oracle EPM Cloud Consultant with a minimum of 8 years of experience to join our dynamic team. As a valuable team member, you will contribute to leveraging your knowledge and domain experience within EPM cloud products. This is an individual contributor role that involves collaboration with a global team of functional leaders, business partners, and technical experts to integrate Oracle technologies effectively, delivering superior business impact. Responsibilities: Gather requirements, design, develop, document, and support financial planning, budgeting, and reporting solutions using Oracle Cloud Planning Modules/Custom designs /Free Form. Construct robust integrations with Oracle Fusion GL, FCCS, and EDMCS, employing automation wizardry with Groovy, REST API, and Epmautomate. Hands-on experience in Tax Reporting Cloud Services (TRCS) and Environmental, Social and Governance ( ESG) modules. Data integration is a must-have skill along with Pipeline designs and mapping Attend client meetings and transform them into design solutions. Support customers during the month end closing to meet the deadline for external reporting. Must have gone through MEC challenges and become aware of its criticality Act as a subject matter expert, guiding moderately complex activities for successful project implementation. Develop technical and functional Oracle EPM Cloud admin and user documentation. Provide coaching/training to junior staff and actively manage personal and professional development. Essential Skills: Minimum 5 years of experience in Oracle EPM and Data Integration space Hands-on experience in implementing EPM Cloud applications, specifically using PBCS/Freeform (Enterprise Planning and Budgeting Cloud Services). At least one project implementation experience in TRCS or ESG module Solid experience of Integrations (Data Integration / Data management) of EPM Cloud applications. Experience with Business rules, Epmautomate, Groovy Script, REST API. Possess a strong command of Essbase ASO and BSO concepts. Experience of troubleshooting SmartView related issues. Ability to work independently, identify, troubleshoot, and resolve issues proactively. Openness to adopt new technologies. Oracle EPM certification is an added advantage. Preferred Skills: Experience with other Oracle EPM Cloud applications (Preferably FCCS & ARCS) is a plus. Candidate with a strong finance domain background is a plus.

Role & responsibilities - Develop budgets & forecasts that guide strategic planning. Ensure forecasting accuracy and to help management make informed decisions about resource allocation & investment priorities. - Evaluation of various Capex & Opex proposals and budget control. - Monthly/Daily MIS to communicate financial performance and projections to stakeholders. - Various Analytics - segment wise, Product/Channel wise topline performance & profitability & recommend any course corrections - Product pricing, discounting, - business support & control. - Manage costs effectively by analyzing expense trends and identifying areas for cost reduction. - Collaborates with sales, mktng, operations, to provide financial insights that support their decision-making process. - Create financial models to analyze potential scenarios, assess risks and predict final outcomes of various strategies. Preferred candidate profile Bachelors degree in accounting, Management, Finance, or related field Minimum 10 to 12 years of relevant experience in FPNA, pricing & decision support system. Hands-on experience in filing and managing direct and indirect tax returns (Income Tax, GST). Proven track record of handling tax audits and liaising with tax authorities Knowledge of bookkeeping and accounting practices Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel skills are required Excellent managerial and leadership skills Strong verbal and written communication skills Ability to analyse complex financial data accurately. Ability to conduct all accounting functions adhering to the company policies.