187 Financial Systems Jobs - Page 4

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FSCM Treasury and Risk Management (TRM) Good to have skills : SAP FI S/4HANA AccountingMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring successful project delivery. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application development process- Ensure successful project delivery- Provide guidance and support to team members Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FSCM Treasury and Risk Management (TRM)- Good To Have Skills: Experience with SAP FI CO Finance- Strong understanding of financial systems and processes- Experience in implementing SAP FSCM TRM modules- Knowledge of treasury and risk management principles- Ability to analyze and optimize financial processes Additional Information:- The candidate should have a minimum of 5 years of experience in SAP FSCM Treasury and Risk Management (TRM)- This position is based at our Ahmedabad office- A 15 years full-time education is required Qualification 15 years full time education

The Finance Specialist will be responsible for the day-to-day finance and accounting operations with a primary focus on Taxation , Accounts Payable , and General Ledger functions. This includes managing vendor payments, statutory filings, compliance with regulatory requirements, and supporting process improvement initiatives within the Finance function. Key Responsibilities: Accounts Payable: Ensure timely and accurate processing of supplier/vendor invoices in SAP. Perform 3-way invoice matching (PO, invoice, GRN) and verify GL account coding and tax treatment. Resolve invoice discrepancies in coordination with internal stakeholders and vendors. Manage vendor master data: onboarding, registration, bank detail updates, and compliance validations. Ensure timely and accurate vendor and statutory payments. Address vendor inquiries and provide excellent internal and external customer service. Taxation & Compliance: Prepare and file GST , TDS returns, and process TDS payments. Compute advance income tax and assist in related filings. File SOFTEX , APR , and MPR forms with STPI . Ensure compliance with FEMA and RBI regulations. Assist in handling statutory , tax , and internal audits . Financial Reporting & Audit Support: Assist in month-end closing activities , including journal entries and reconciliations. Prepare financial statement schedules and perform reconciliations. Capitalize fixed assets and maintain the Fixed Asset Register . Support audit documentation and reporting requirements. Vendor Reconciliation: Perform reconciliation of vendor/creditor statements. Investigate and resolve discrepancies or aged items on a timely basis. Process Improvement: Identify inefficiencies in finance processes and drive automation or improvement initiatives. Participate in cross-functional collaboration for continuous improvement in finance operations. Provide knowledge sharing and training support within the team. General & Safety Responsibilities: Take ownership of individual and team safety, following all global safety standards and procedures. Identify and address unsafe conditions and encourage a safe work culture. Carry out additional tasks and responsibilities as directed by management. Key Competencies & Skills: Strong knowledge of accounting principles , taxation , and compliance regulations . Proficiency in SAP (FI & Procurement modules) is highly desirable. Advanced knowledge of Excel and working proficiency in Outlook and Word . Excellent analytical, problem-solving, and organizational skills. Strong interpersonal and communication abilities (written & verbal). Proactive and quality-focused with a commitment to accuracy and continuous improvement. Team-oriented, dependable, and capable of working independently.

As the Manager, Finance Business Partner for Global Partnerships at Mastercard, you will be a key member of the Finance team, supporting the Global Partnerships team under the guidance of the Global Partnerships Director, Finance Business Partner. Your primary responsibility will be to collaborate closely with the Global Partnerships team to drive strategic and tactical priorities, initiatives, and deals by evaluating their financial impact. You should bring a strong Finance background, ideally with experience in Business Partnering and Accounting roles, along with proficient analytics skills. Your role will involve driving the development and automation of dynamic management reporting to provide timely financial information to the Senior Management Team within the Global Partnerships team. You will be required to analyze complex data sets to identify current and past trends in key performance indicators. Additionally, you will support the Global Partnerships Segment leads and Account Management teams in tracking their KPIs and conducting ad-hoc analysis. You will also assist the Business Development Finance and Deals Implementation teams by providing key financial indicators of Global Partnership customers, ensuring the accuracy of deals modeling, accounting, and forecasting. Managing expenses reporting, month-end close analysis, and the forecast process for the Global Partnership teams will also be part of your responsibilities. The ideal candidate for this position should possess a Bachelor's Degree in Finance, Accounting, Business, or an equivalent combination of education and work experience in financial analysis. You should demonstrate the ability to build strong internal and external business partnerships, developing key relationships to understand stakeholders" needs and objectives. Strong analytical, numeric, and detail-oriented skills with excellent Excel proficiency are required, along with experience in financial systems and applications such as Hyperion, Oracle, and Power BI. Good verbal and writing skills, along with experience in developing and automating management reporting, are essential. You should have good interpersonal skills, a track record of cross-functional collaboration, and the ability to work with ambiguity, making decisions and taking action even without the full picture. Being able to establish priorities, work independently, and adapt to changing circumstances are crucial. A team player who is analytical, results-driven, flexible, and self-motivated with a focus on continuous improvement will thrive in this role. Structured, well-organized individuals who can work efficiently under pressure and meet tight deadlines will excel in this dynamic environment. At Mastercard, we take corporate security seriously. Every individual working for or on behalf of Mastercard is responsible for information security. This includes abiding by security policies, ensuring the confidentiality and integrity of accessed information, reporting any suspected security violations or breaches, and completing all mandatory security trainings following Mastercard's guidelines.,

As a Budget Analyst at Circles, you will play a crucial role in monitoring budget expenses, driving cost optimization, and ensuring financial data accuracy. Your main responsibilities will include analyzing department-wise budget utilization, identifying cost-saving opportunities, tracking budget variances, and ensuring the consistency of financial data. You will collaborate with cross-functional teams to provide precise reporting and actionable insights, supporting decision-making processes. Your key responsibilities will involve monitoring and analyzing budget utilization, identifying cost-saving opportunities, tracking and forecasting budget variances, ensuring data accuracy, reviewing and validating expenses, preparing financial reports, collaborating with various departments, developing financial models, and auditing data from multiple sources for correctness. To qualify for this role, you should have a Bachelor's degree in Finance, Accounting, Economics, or a related field, along with 1-3 years of experience in financial planning, budgeting, or data analysis roles. You should have a strong understanding of budgeting principles, cost control strategies, and financial systems such as SAP, Oracle, or NetSuite. Proficiency in MS Excel and Google Sheets, attention to detail, analytical skills, and effective communication are essential for this position. Preferred skills for this role include experience with data visualization tools, knowledge of automation tools for financial reporting, and an understanding of financial compliance and audit requirements. If you are a detail-oriented and analytical individual with a passion for financial analysis and optimization, this role at Circles offers you the opportunity to make a significant impact and contribute to the company's success. Join us in reimagining the telco industry and transforming digital experiences for consumers worldwide.,

As a Fi End User at Bharathi Cement Corporation Pvt Ltd in Hyderabad, you will be responsible for managing and optimizing finance-related end-user applications. Your role will involve ensuring data integrity, supporting end-user needs, and troubleshooting application issues. In addition, you will play a key part in training staff on system functionalities, generating reports, and collaborating with IT and finance teams to implement improvements and enhancements. To excel in this role, you should have proficiency in financial systems and software, including ERP and accounting software. Strong troubleshooting, support, and problem-solving skills are essential, along with experience in data integrity management and report generation. Excellent communication and training skills are required to effectively interact with end-users and facilitate their understanding of the systems. The ideal candidate for this position will have at least 10 years of experience in a finance-related role, backed by a Bachelor's or Master's degree in Finance, Accounting, or a related field. Strong analytical and organizational skills will be crucial for success in this role. While not mandatory, experience in the cement or related industry would be considered a plus. If you are a seasoned finance professional looking to leverage your expertise in a dynamic environment, this opportunity at Bharathi Cement Corporation Pvt Ltd could be the perfect fit for you. Join our team and contribute to the optimization of finance-related processes while supporting end-users and driving continuous improvement initiatives.,

As a Sales Ops Specialist at Colt, you will play a crucial role in supporting the design and administration of the Sales Incentive plan. Your responsibilities will include administering variable incentives, maintaining commission processes and systems, and enhancing the scalability and efficiency of Colt's commissions processes. Your duties will involve ensuring the monthly processing in alignment with the Commission Calendar, publishing Monthly Reports & MIS to key stakeholders and Op Co, managing clients and stakeholders such as Sales Director, Managers, Sales Force, and Partners, providing ad hoc reports as per business requirements, updating and maintaining processes and procedures in a structured manner, and supporting the long-term strategy while working optimally under the guidance of your Supervisor. You will be expected to offer value-add analysis to aid interpretation and understanding, act as a single point of contact for any commission-related issues, and fulfill other ad hoc requirements as requested. Your skills in Process Improvement, Financial Reporting, Risk Management, Building and Managing Teams, Supervisory Leadership, and Financial Systems will be essential for success in this role. The ideal candidate will hold a bachelor's or master's degree in Finance, Accounting, or a relevant field. Colt provides a dynamic and empowering work environment where individuals are trusted to come together and create intelligent solutions for customers worldwide. As part of a global team, you will have the opportunity to inspire and lead teams, work on impactful projects, and contribute to changing the world for the better. At Colt, diversity and inclusion are core values, as evidenced by our commitment to initiatives such as the UN Women Empowerment Principles and mental health first aid training for employees. We offer a range of benefits to support your physical and mental well-being, including flexible working hours, work-from-home options, an extensive induction program, educational opportunities, a Global Family Leave Policy, an Employee Assistance Program, and internal inclusion & diversity employee networks. When you join Colt, you become part of a global network that values the unique contributions and experiences of each colleague. We encourage you to explore the stories and experiences of our employees on Our People site, including the Empowered Women in Tech initiative. At Colt, you will have the opportunity to collaborate with ambitious and driven individuals from around the world, all working towards the shared goal of empowering customers with digital solutions.,

As the Construction Finance Analyst, you will be responsible for supporting the Site Finance Controller in various financial activities related to the construction phase. Your key responsibilities will include invoice verification, NFA Validation, budgeting, forecasting, financial performance analysis, and ensuring compliance with financial policies and regulations specific to construction projects. You will also be involved in preparing cost reports, coordinating with project managers and departments for financial data accuracy, and supporting internal and external audits. Additionally, you will assist in implementing financial systems and processes to enhance efficiency, conduct ad-hoc financial analysis and reporting, and track capital expenditures and project costs. Your role will play a crucial part in the financial management of construction activities and ensuring financial integrity throughout the project lifecycle. To be successful in this role, you should hold a Bachelor's degree in Finance, Accounting, or a related field. A professional certification such as CPA or CMA would be advantageous. The ideal candidate will have 8 to 15 years of experience in financial analysis and reporting, preferably in the construction industry. Your attention to detail, analytical skills, and ability to work collaboratively with cross-functional teams will be essential for excelling in this position.,

You will be responsible for providing comprehensive production support for FIS Quantum, FIS Echos, and SWIFT systems, focusing on integration with Oracle Fusion Intercompany, General Ledger, and Cash Management. Your role will require expertise in financial systems and technical troubleshooting to ensure smooth treasury operations. In terms of Financial Systems Support, your key responsibilities will include: - Providing end-to-end support for FIS Quantum and Echos treasury management systems - Maintaining static data integrity within the Quantum environment - Troubleshooting and fixing Enterprise Workflow Framework (EWF) in Quantum, including reports and triggers - Resolving interface issues with bank statements and cashflows - Configuring, troubleshooting, and fixing Cash Xplorer functionality - Supporting core treasury processes such as In-House Banking (IHB), Cash forecasting, and Intercompany Settlement - Learning internal systems to offer comprehensive support to users - Analyzing and prioritizing support tickets, providing timely solutions, and documenting resolution steps - Supporting system upgrades, patches, monitoring system performance, and suggesting improvements In terms of Technical Operations, you will be expected to: - Utilize strong Oracle/SQL Server database expertise to maintain system performance - Author and optimize SQL queries for data extraction and reporting - Apply Quantum data model knowledge to troubleshoot complex issues - Work with Golden Gate and Datapipelines technologies for data integration - Support integration points between FIS systems and Oracle Fusion AGIS/GL modules - Utilize the FIS ticketing system to manage and track support requests Regarding Governance & Compliance, your responsibilities will include: - Maintaining SOPs, process documentation, and impact assessments for system updates - Assessing readiness for Quarterly Cloud Updates, ensuring business continuity through regression testing - Ensuring financial data accuracy, SOX compliance, and internal control adherence - Participating in change management processes to minimize operational disruptions The required qualifications for this role include: - 5+ years of experience with FIS Quantum and Echos treasury management systems - Hands-on experience in static data maintenance within financial applications - Proficiency in Oracle/SQL Server database concepts and SQL query authoring - Experience with Enterprise Workflow Framework (EWF) in Quantum - Knowledge of treasury processes, bank statement and cashflow interfaces, Cash Xplorer configuration, Golden Gate, Datapipelines technologies, and SOX compliance requirements - Experience with FIS support tools, including the FIS ticketing system This role demands a combination of financial systems knowledge and technical troubleshooting skills to uphold critical treasury management systems and deliver exceptional support to business users.,

Key Responsibilities: Lead the end-to-end ERP implementation for the finance department. Understand and translate finance process requirements ( Reconciliations, Fixed Assets, etc.) into actionable ERP solutions. Manage multiple projects and stakeholders with strong program and portfolio management skills . Spearhead the digitalization of finance processes to improve efficiency and accuracy. Collaborate with internal finance teams, external consultants, and technology vendors to ensure timely delivery. Act as the primary point of contact post-implementation for system-related finance queries. Drive process automation and support adoption of SaaS-based tools where applicable. Leverage data and KPIs to optimize operations and support decision-making. EXPERTISE AND QUALIFICATIONS 1. 5-12 years of experience 2. C.A ( final) or ICWA or MBA in finance is preferred. 3. B. Com or M.com degree is a prerequisite. 4. Specialization in project management, business administration, or a related field will be an added advantage. 5. Certification in any of the MS Dynamics/SAP/Oracle systems ( FI/F&O/etc) and experience and deployment, and integration

Join us as an Assistant Vice President (AVP) Treasury Capital at Barclays, where you will lead the evolution of the digital landscape, focusing on innovation and excellence. By leveraging cutting-edge technology, you will transform our digital offerings to ensure unmatched customer experiences. To excel in this role, you should possess the following essential skills and qualifications: - Developing and maintaining valuation methodologies for various financial instruments, and implementing suitable valuation models based on instrument characteristics and market conditions. - Overseeing the valuation process for the bank's trading portfolio, including regular valuations and approval of valuations by colleagues. - Analyzing market data to evaluate valuation inputs, assumptions, and potential risks. - Preparing and reviewing valuation reports, assisting in regulatory filings and financial statements. - Providing valuation insights to traders, risk professionals, and senior colleagues, identifying areas for enhancement in valuation methodologies and processes. You will be evaluated based on key critical skills essential for success in the role, such as risk management, change and transformation, business acumen, strategic thinking, digital and technology expertise, and job-specific technical skills. The position is located in Noida. As an AVP Treasury Capital, your primary purpose is to manage the financial operations of the organization, ensuring accuracy, integrity, and reliability in financial reporting. Key responsibilities include: - Managing the preparation and presentation of accurate and timely financial statements in compliance with relevant accounting standards, rules, and regulations. - Assisting in identifying, evaluating, and mitigating financial risks, and reporting these risks to senior management. - Developing and maintaining a robust system of internal controls to safeguard assets, prevent fraudulent misreporting, and ensure data accuracy. - Implementing up-to-date financial policies and procedures for consistent and effective financial practices. - Overseeing the selection, implementation, and maintenance of financial systems and software applications in collaboration with IT colleagues. - Preparing and submitting statutory and regulatory reports, as well as supporting other departments in regulatory report preparation and review. - Coordinating with external auditors and regulatory authorities during audits and examinations. As an AVP, you are expected to: - Advise and influence decision-making, contribute to policy development, and ensure operational effectiveness. - Lead a team in performing complex tasks, set objectives, coach employees, and appraise performance. - Demonstrate leadership behaviours that create an environment for colleagues to excel. - Consult on complex issues, provide advice to support issue resolution, and mitigate risks. - Collaborate with other areas of work, engage in complex data analysis, and communicate effectively to influence stakeholders. All colleagues are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive.,

You will be responsible for developing and implementing financial systems and controls in alignment with group accounting policies. It will be essential to manage financial risks through the implementation of effective internal controls, financial policies, and risk mitigation strategies. Leading the annual budgeting process and regularly monitoring financial performance against the budget will be part of your role. You will conduct financial analysis to identify trends, opportunities, and risks, providing forecasting and financial analysis to support decision-making. Ensuring accurate and timely financial reporting to the head office and other reporting entities will be crucial, along with compliance with all relevant financial regulations, tax laws, and reporting requirements. You will oversee cash flow and liquidity management, managing the organization's investments, working capital, and debt to optimize returns and minimize financial risks. In addition, you will manage the administrative part of the organization, including knowledge of local laws, taxes, employee-related laws, and compliance requirements. Building and maintaining strong relationships with external stakeholders such as distributors, stockists, suppliers, banks, and auditors will also be a key aspect of the role. This position requires a Bachelor's Degree in Finance and a minimum of 8 years of experience in financial management in an engineering company. A strong understanding of accounting principles and financial reporting standards, experience in developing and implementing financial systems and controls, excellent analytical and problem-solving skills, strong communication and interpersonal skills, proficiency in financial modeling and forecasting techniques, knowledge of relevant financial regulations and tax laws, experience in managing a team and overseeing accounting operations, and understanding of local laws and compliance requirements related to administration and HR are essential. The position is based in Coimbatore, Tamil Nadu, and the ideal candidate should be available to join within 1 month. This role offers a comprehensive and challenging opportunity for a skilled and motivated individual to play a central role in the organization's financial management and contribute to its growth and success.,

We are looking for a highly skilled and experienced Senior Data Engineer to take charge of developing complex compliance and supervision models. Your expertise in cloud-based infrastructure, ETL pipeline development, and financial domains will be crucial in creating robust, scalable, and efficient solutions. As a Senior Data Engineer, your key responsibilities will include leading the development of advanced models using AWS services such as EMR, Glue, and Glue Notebooks. You will design, build, and optimize scalable cloud infrastructure solutions, drawing on a minimum of 5 years of experience in cloud infrastructure. Creating, managing, and optimizing ETL pipelines using PySpark for large-scale data processing will also be a core part of your role. In addition, you will be responsible for building and maintaining CI/CD pipelines for deploying and maintaining cloud-based applications, performing detailed data analysis to deliver actionable insights, and collaborating closely with cross-functional teams to ensure alignment with business goals. Operating effectively in agile or hybrid agile environments and enhancing existing frameworks to support evolving business needs will be key aspects of your role. To qualify for this position, you must have a minimum of 5 years of experience with Python programming, 5+ years of experience in cloud infrastructure (particularly AWS), 3+ years of experience with PySpark (including usage with EMR or Glue Notebooks), and 3+ years of experience with Apache Airflow for workflow orchestration. A strong understanding of capital markets, financial systems, or prior experience in the financial domain is essential, along with proficiency in cloud-native technologies and frameworks. Furthermore, familiarity with CI/CD practices and tools like Jenkins, GitLab CI/CD, or AWS CodePipeline, experience with notebooks for interactive development, excellent problem-solving skills, and strong communication and interpersonal skills are required for this role. The ability to thrive in a fast-paced, dynamic environment is also crucial. In return, you will receive standard company benefits. Join us at DATAECONOMY and be part of a fast-growing data & analytics company at the forefront of innovation in the industry.,

As an Executive Assistant supporting Managing Directors and Directors, your primary responsibility will involve providing high-level support to senior management. You should possess a high level of competency in IT, specifically Microsoft Office applications such as Outlook, Word, PowerPoint, and Excel. Your experience in working within a fast-paced and demanding environment will be crucial to excel in this role. Your professionalism and communication skills will be essential in dealing with a range of people, including senior stakeholders, and handling various situations effectively. Adaptability to different leadership styles and the ability to prioritize and multitask in a challenging environment with minimum supervision are key attributes required for success. Attention to detail, organizational skills, and the ability to respond to changing priorities and urgent requests promptly are also vital. In this role based in Chennai, you will be accountable for managing the financial operations of the organization to ensure accurate, reliable, and timely financial reporting. This will involve preparing and presenting financial statements, identifying and mitigating financial risks, developing internal controls, implementing financial policies and procedures, managing financial systems, and collaborating with IT colleagues for system integration. Your responsibilities will also include preparing statutory and regulatory reports, coordinating with auditors and regulatory authorities, and providing support to other departments in their reporting requirements. Your role will contribute to meeting stakeholder needs through specialist advice and support, impacting both your role and surrounding roles. Whether leading a team or working as an individual contributor, you will be expected to demonstrate leadership behaviors or manage your workload effectively while aligning with the organization's values of Respect, Integrity, Service, Excellence, and Stewardship. Upholding the Barclays Mindset of Empower, Challenge, and Drive will guide your actions in delivering work accurately and in line with relevant rules and regulations. Your continuous learning and development will be key to enhancing your expertise and contributing to the broader sub-function's objectives. Your role as an Executive Assistant supporting senior management in financial operations will require a proactive and detail-oriented approach, strong interpersonal skills, and the ability to maintain confidentiality while delivering work to high standards. Your adaptability to change, ability to work with minimal supervision, and commitment to continuous improvement will be critical for success in this dynamic environment.,

Overview Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best known global and local brands. Youll see your impact on the world stage and at your familys kitchen table. We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth (write the positionfor example. 1 leader + 3 analysts). Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills within Function-specific processes , but also a chance to get insights into workings of diverse markets. Responsibilities Act as a single point of contact for the BU and cater for that specific BUs Commercial Finance requirements. Partner with Commercial finance managers in business analysis of Modern Trade Provide analytical and financial support to business. Responsible for development of AU Annual Operating Plan (AOP), Forecast Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA. Support market units compliance with internal PepsiCo processes in line with SOX requirements and internal related PepsiCo policies. Lead AU critical leadership documents (including Strategic Deep Dives) Business Partnering Channel partner activities including insightful commentary on variances and business performance with What if and scenario analysis Find insights and trends to support decision making by commercial finance manager. Data collection to support decision making by BU team. Leading and owning the month end JVs for Commercial Support Commercial Finance Manager with monthly Forecasting and Audit Other ad hoc data and report requests Participate in Weekly connects with Finance team to review KPIs and performance, process accuracy. Collaborate with data scientists and modelers to test outputs and refine them. AOP and Forecasting Responsible for development of AU Annual Operating Plan (AOP), Forecast Lead the AOP process and support the commercial finance manager for AOP Be the primary contact for AOP related queries and tracking the performance agains. AOP. Financial modelling for PSP, AOP, ZBB and rolling forecasts. Projects Collaborate with GBS transformation team to ideate and implement process improvement ideas and align with commercial finance managers. Lead BU wide projects prepare project charter, plan, milestones. Drive projects by collaborating with multiple teams and stakeholders. Prepare project status and share it with leadership team. Other Responsibilities Participate in BU/GBS monthly governance meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall BU performance. Create / generate Commercial Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes. Partner with Commercial finance managers in business analysis of Modern Trade Engage with BU Commercial Finance team daily for business performance updates as well as seeking feedback on COE performance. Interaction schedule to be governed by SLA. Support Commercial Finance Tower lead in projects related to simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation. Participate in COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance. Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy. Qualifications 6 to 9 years of experience in finance and planning with specific experience in Commercial finance. 4+ years of experience of working in a business. Bachelors/masters degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred. Tableau knowledge is Must. Sound knowledge of financial systems (SAP, Tableau, MS Office, and Other financial reporting systems) Strong understanding of business processes (financial and Commercial) Strong technical knowledge and experience of both Management reporting and planning processes. Experience with working with FMCG sector. Exceptional communication skills. Proficiency in English language. Essential Highly organized and responsive, with ability to work to SLAs and tight deadlines. Numerate and a lateral thinker, good at data analysis, with a strong attention to detail. Sound stakeholder management and communication skills. Proven experience of working with ambiguity and managing multiple projects/tasks

Job Summary: We are seeking a detail-oriented and analytical professional with 1–4 years of relevant experience in covenant monitoring or credit risk. The candidate will be responsible for tracking, analyzing, and reporting on financial and non-financial covenants related to debt agreements and other financial instruments. Key Responsibilities: •Analyze financial statements and calculate covenant ratios (e.g., debt service coverage ratio, leverage ratio, interest coverage ratio). •Review and interpret loan documentation to extract relevant covenant terms and reporting requirements. •Creating the first time covenant set up in the covenant tracking platforms or risk management systems. •Monitor borrower compliance with financial and non-financial covenants outlined in credit agreements and loan documentation. •Maintain accurate and up-to-date records of covenant compliance status and related documentation. •Prepare internal reports, dashboards, and alerts for any breaches, upcoming deadlines, or compliance risks. •Coordinate with credit officers to address breaches or waivers and ensure proper documentation. •Assist in automating covenant monitoring processes and enhancing internal controls. •Stay updated on market practices, regulatory expectations, and industry trends in covenant tracking and credit monitoring. Requirements: •Experience working with syndicated loans or structured finance products. •Exposure to covenant tracking platforms or risk management systems. •Strong understanding of financial statements and credit metrics. •Familiarity with loan documentation, term sheets, and credit agreements. •Proficiency in Microsoft Excel; working knowledge of financial systems or covenant monitoring tools is a plus. •Strong analytical skills and attention to detail. •Excellent written and verbal communication skills.

As an Executive Assistant based in Chennai, you will play a crucial role in supporting MDs and Ds by utilizing your high level of skill in IT, particularly Microsoft Office applications (Outlook, Word, PowerPoint, Excel). Your proven experience in working within a fast-paced and demanding environment will be essential in this role. You will be expected to exhibit a high degree of professionalism and excellent communication skills, enabling you to effectively interact with a diverse range of people, including senior stakeholders. Your ability to adapt to different leadership styles of senior management, along with strong attention to detail and organizational skills, will be key to your success. In this role, you will need to respond promptly to changing priorities and urgent requests, showcasing your multitasking abilities in a busy and challenging environment with minimal supervision. Your proactive nature and strong foresight will be valuable in flagging key deliverables and deadlines. Additionally, your interpersonal skills, team-player attitude, and ability to maintain discretion while handling confidential matters will be highly beneficial. You will be responsible for managing the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. This includes preparing and presenting accurate and timely financial statements, identifying and mitigating financial risks, and developing robust internal controls to safeguard assets and ensure accurate financial data. Furthermore, you will collaborate with IT colleagues to integrate financial systems, develop and implement financial policies and procedures, and prepare statutory and regulatory reports. Your coordination with external auditors and regulatory authorities will be essential in supporting audits and examinations. As an Analyst, you will be expected to meet stakeholder needs through specialist advice and support, perform activities in a timely manner to a high standard, and potentially lead and supervise a team. Whether in a leadership role or as an individual contributor, you will manage workloads, ensure implementation of systems and processes, and provide specialist advice in your area of expertise. Demonstrating Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive, will guide your behavior and actions in this role. Your commitment to maintaining high standards, managing risk, and building relationships with stakeholders will be essential in contributing to the organization's objectives and overall success.,

As the Director of Financial Planning & Analysis at CNPF, you will play a crucial role in managing all aspects of management reporting, budgeting, forecasting, and strategic planning. Your responsibilities would include leading the Global Commercial FP&A process, collaborating with various teams, implementing process improvements, and supporting strategic decision-making through financial insights. You will lead the end-to-end Global Commercial FP&A process, including monthly variance analysis, forecasting cycles, and budget planning. Working closely with the Product P&L Governance committee, you will lead the governance process for Commercial. Additionally, you will partner with Global and Regional FBPs to ensure accurate commentary and inputs for reporting cycles. Collaboration with the equivalent Consumer team on product P&L, identifying and implementing process improvements, leveraging tools for enhanced visibility, and partnering with stakeholders to explain variances will be key aspects of your role. You will also drive team development and engagement, assess workloads, and support core FP&A activities. To be successful in this role, you should possess educational qualifications such as a Chartered Accountant, CPA, or MBA in Finance. Your experience in financial roles, knowledge of business intelligence tools, financial systems, and applications, along with strong analytical, problem-solving, and communication skills will be essential. Your ability to operate in a fast-paced environment, manage multiple activities effectively, and deliver results with accuracy is crucial. Furthermore, your strategic thinking, relationship management, networking skills, commercial acumen, and creative problem-solving approach will be valuable assets. Your ambition, drive, maturity to challenge ideas, and balance opportunities and threats will contribute to your success in this role.,

As the Head of AR & AP at our company, you will play a crucial role in overseeing the accurate processing of invoices, timely collections, reconciliations, effective vendor management, and ensuring compliance with financial policies and regulations. Your responsibilities will include providing strong leadership to the AR, Collections, and AP teams, fostering a collaborative and high-performing work environment. You will be responsible for monitoring and managing outstanding invoices, ensuring timely collections, and efficient cash flow management. Regular reconciliations of accounts, identifying and resolving any discrepancies in a timely manner will be part of your routine tasks. Additionally, you will prepare and analyze AR and AP reports, providing insights and recommendations to senior management. Your role will also involve implementing process improvements and automation initiatives to enhance efficiency and effectiveness within the team. To excel in this role, you should hold a Bachelor's degree in accounting, finance, or a related field. A master's degree or professional certification in CPA, CMA, etc. is considered a plus. Strong knowledge of relevant accounting regulations such as IAS, IFRS, or US GAAP is essential. Proficiency in using accounting software and financial systems is required. Excellent leadership and team management skills are crucial, with the ability to motivate and inspire a team. Being detail-oriented with strong analytical and problem-solving abilities will be beneficial. Effective communication and interpersonal skills are necessary to collaborate with internal and external stakeholders successfully. You must be capable of working in a fast-paced environment, meeting deadlines, and managing multiple priorities. Availability to work during US shift hours is required. If you are interested in this opportunity, please send your resume to vandhana.manoj@pridetech.com or call 9791008100.,

Join us as AVP Treasury Capital at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. To be successful as an AVP Treasury Capital, you should have experience with the development and maintenance of valuation methodologies for various financial instruments. You will implement appropriate valuation models based on the characteristics of the financial instruments and market conditions. Additionally, you will be responsible for managing the valuation process for the bank's trading portfolio, including regular valuations of financial instruments and approval of valuations performed by colleagues. Your role will involve analyzing market data to assess valuation inputs, assumptions, and potential valuation risks. You will also be responsible for the preparation and review of valuation reports, supporting in preparing regulatory filings and financial statements, and providing valuation insights to traders, risk professionals, and senior colleagues. Your identification of areas for improvement in valuation methodologies and processes will be crucial. Key critical skills relevant for success in this role may include risk and controls, change and transformation, business acumen, strategic thinking, digital, technology, and job-specific technical skills. The role is based out of Noida. Purpose of the role: To manage the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities: - Manage the preparation and presentation of accurate and timely financial statements and other accounting records in accordance with relevant accounting standards, rules, and regulations. - Support in the identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. - Develop and maintain a robust system of internal controls to safeguard assets, ensure no fraudulent misreporting, and ensure the accuracy of financial data. Regularly assess the effectiveness of internal controls to address any weaknesses or gaps. - Develop and implement up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Manage the selection, implementation, and maintenance of financial systems and software applications. Collaborate with IT colleagues to integrate financial systems with other enterprise systems. - Prepare and submit statutory and regulatory reports to authorities. Provide support to other departments in their preparation and review of regulatory reports. - Coordinate with external auditors and regulatory authorities in support of audits and examinations. As an Assistant Vice President, you are expected to advise and influence decision-making, contribute to policy development, and take responsibility for operational effectiveness. Collaborate closely with other functions/business divisions. Lead a team performing complex tasks, using well-developed professional knowledge and skills to deliver work that impacts the whole business function. Set objectives, coach employees in pursuit of those objectives, appraise performance relative to objectives, and determine reward outcomes. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviors to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviors are: L Listen and be authentic, E Energize and inspire, A Align across the enterprise, D Develop others. For an individual contributor, they will lead collaborative assignments and guide team members through structured assignments, identify the need for the inclusion of other areas of specialization to complete assignments. They will identify new directions for assignments and projects, using a combination of cross-functional methodologies or practices to meet required outcomes. Consult on complex issues, providing advice to People Leaders to support the resolution of escalated issues. Identify ways to mitigate risk and develop new policies/procedures in support of the control and governance agenda. Take ownership for managing risk and strengthening controls in relation to the work done. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset to Empower, Challenge, and Drive the operating manual for how we behave.,

As a Budget Analyst at Circles, you will play a crucial role in monitoring budget expenses, driving cost optimization, and ensuring financial data accuracy across systems. Your attention to detail and analytical skills will be essential in collaborating with cross-functional teams to provide precise reporting and actionable insights for decision-making. Your responsibilities will include monitoring and analyzing department-wise budget utilization, identifying cost-saving opportunities, tracking budget variances, ensuring data accuracy in financial reports, validating expenses and vendor invoices, preparing financial reports with insights, collaborating with various teams to align resource costs with business goals, developing financial models, and auditing and reconciling data from multiple sources. To qualify for this role, you should possess a Bachelor's degree in Finance, Accounting, Economics, or a related field, along with 1-3 years of experience in financial planning, budgeting, or data analysis roles. Strong knowledge of budgeting principles, cost control strategies, proficiency in MS Excel and Google Sheets, and experience with financial systems like SAP, Oracle, or NetSuite are required. Attention to detail, analytical and problem-solving skills, effective communication, and stakeholder management skills are essential for success in this position. Preferred skills for this role include experience with data visualization tools, knowledge of automation tools for financial reporting, and understanding of financial compliance and audit requirements. Join Circles as a Budget Analyst to contribute to expense optimization, data integrity, and financial decision-making processes in a dynamic global technology company reimagining the telco industry. Apply now and be part of a team that is shaping the future of digital experiences for millions of consumers worldwide.,

As the Manager, Finance Business Partner for Global Partnerships at Mastercard, you will play a crucial role in collaborating with the Global Partnerships team to craft and implement strategic initiatives and deals while assessing their financial implications. Your background in Finance, coupled with experience in Business Partnering and Accounting roles, along with strong analytics skills, will be instrumental in driving success in this role. You will be responsible for developing and automating dynamic management reporting tools to provide the Senior Management Team with timely financial insights, enabling informed decision-making across the Global Partnerships team. Your adeptness in analyzing complex data sets to identify trends in key performance indicators will be key in supporting the Global Partnerships Segment leads and Account Management teams in monitoring KPIs and conducting ad-hoc analyses. Furthermore, you will collaborate with the Business Development Finance and Deals Implementation teams to provide essential financial indicators for Global Partnership customers, ensuring the accuracy of deals modeling, accounting, and forecasting. Your role will also involve overseeing expenses reporting, conducting month-end close analysis, and managing the forecast process for the Global Partnership teams. The ideal candidate for this position will hold a Bachelor's Degree in Finance, Accounting, Business, or possess an equivalent combination of education and work experience in financial analysis. You should exhibit the ability to cultivate internal and external business relationships, demonstrating a keen understanding of stakeholders" needs and objectives. Being analytical, detail-oriented, and proficient in Excel are essential qualities for this role. Your familiarity with financial systems and applications such as Hyperion, Oracle, and Power BI, coupled with expertise in Excel, will be advantageous. Strong interpersonal skills and a history of cross-functional collaboration are also desired traits. You should be comfortable working with ambiguity, making decisions independently, establishing priorities, and functioning effectively under pressure and tight deadlines. Additionally, you should be a team player, results-driven, flexible, adaptable, self-motivated, and committed to continuous improvement. Your structured and well-organized approach, combined with the ability to work autonomously, will be critical to your success in this role. It is essential that every individual working for or on behalf of Mastercard upholds the organization's information security standards. This includes adhering to security policies, preserving the confidentiality and integrity of accessed information, promptly reporting any suspected security breaches, and completing mandatory security trainings as per Mastercard's guidelines.,

Senior Manager FP&A - Financial Planning & Systems Purpose of the Role: The role partners with senior stakeholders across finance, GBS, and MDS (Mondelez Digital Services) to deliver standardised, automated, and insightful planning processes using tools such as SAP Analytics Cloud (SAC). Key Responsibilities: Lead end-to-end FP&A cycles : Annual Budgeting, Quarterly Forecasts, Flash Reporting Design forecast templates , drive driver-based planning, and review key business performance drivers Oversee production of MI packs , commentary, and variance analysis Manage data loading and dashboarding on SAC ; ensure accuracy and timeliness Guide a team of FP&A professionals to deliver high-quality planning support Collaborate with consultants and implementation teams on global finance transformation Drive adoption of automation tools and identify process standardization opportunities Success Metrics: Stabilization of SAC-enabled rolling forecast process Timely delivery of regional forecast transitions Successful implementation of automation initiatives Strong internal stakeholder engagement and service delivery satisfaction Key Interfaces: Internal: Global FP&A teams, MDS, Finance COEs External: Consultants, SAC/Tech Implementation Teams Required Experience & Skills: CA/MBA Finance with relevant experience below. 1215 years of FP&A experience with at least 3 years in a team leadership role Proven expertise in rolling forecast, budgeting, variance analysis, and planning systems Exposure to SAP, SAC, Adaptive Planning, Alteryx ; Gen AI trends Experience in integrated business planning (IBP) and Master Data Governance Strong stakeholder management and transformation project leadership

Primary Skill(s):Business Analyst Product Analyst With Understanding of Financial Calculations & Analysis in Transport Management Experience Experience: 3-5 Years in Business Analysis QA with experience in finance. OTM Experience preferred but not mandatory Responsibilities & Duties: Collaborate with business stakeholders to gather, analyze, and validate business needs and requirements. Translate business objectives into detailed functional and non-functional specifications. Define and document user stories, acceptance criteria, workflows, and use cases. Partner with Product Owners to support backlog grooming and refinement sessions. Perform impact analysis for changes to systems, processes, and reporting structures. Assist in prioritization and planning based on business value and effort estimation. Work closely with technical teams during design, development, and testing to ensure alignment with business goals. Support UAT (User Acceptance Testing) and validate the delivered solutions against requirements. Develop or assist with the development of data tracking dashboards and reporting metrics. Leverage analytics and insights to support data-driven decision-making across business units. Participate in Agile/Scrum ceremonies including sprint planning, stand-ups, and retrospectives. Qualification & Key Skills Bachelors degree in Finance, Business Administration, Information Systems, or related field. 3-5 years of experience as a Business Analyst, with a minimum of 2 years in Finance. Proven ability to create and manage detailed documentation for business and technical audiences. Familiarity with Agile methodologies, including tools like Jira, Confluence, or Azure DevOps. Strong understanding of financial systems, reporting, compliance, and transaction workflows. Excellent communication, presentation, and stakeholder management skills. Analytical thinking with attention to detail and problem-solving ability. Basic understanding of SDLC and Agile/Scrum methodologies. Good verbal and written communication skills. Preferred Education Knowledge of SQL or financial data querying techniques. Certification in Business Analysis (CBAP, PMI-PBA) or Agile (CSPO, SAFe). Exposure to ERP or Financial Platforms in Transportation Management space (e.g., Oracle). Mandatory Competencies BA - BA - Requirement Gathering Database - SQL Cloud - OTM QA Automation - QA Automation Agile - Agile QA - Agile Methodology Beh - Communication and collaboration Database - Database Programming - SQL Cloud - Oracle Cloud - OTM QA/QE - QA Automation - Selenium Agile - Agile - SCRUM

The Senior FP&A Manager plays a critical role in driving financial strategy, forecasting, and planning activities for the organization. You will be leading the FP&A team, providing strategic insights, and ensuring that financial goals are achieved. Your responsibilities will include developing financial models, analyzing key business drivers, and delivering actionable recommendations to senior management. This role requires a deep understanding of financial and accounting principles, Indian GAAP, INDAS, strong analytical skills, and the ability to communicate complex financial information effectively. You will need to develop and implement robust financial planning and analysis processes, provide accurate and timely financial forecasts and reports to support strategic decision-making, and identify and analyze key business drivers and their impact on financial performance. Leading and mentoring the FP&A team to achieve high performance and professional growth will also be a key aspect of your role. You will be responsible for ensuring that the books are closed on time (monthly, quarterly, and annually) and are supported by proper analytical reports. Additionally, you will need to ensure that internal audits, interim audits, statutory audits, tax audits, transfer pricing audits, and any special audits are conducted on time. In terms of financial planning & analysis, you will be expected to develop and maintain comprehensive financial models, conduct detailed variance analysis, and prepare and present monthly, quarterly, and annual financial reports to senior management on time. You will also need to partner with senior leadership to develop financial strategies and business plans, provide insights and recommendations on financial performance, risks, and opportunities, and support M&A activities. Leading, mentoring, and developing the FP&A & Accounts team, overseeing the team's workflow, conducting performance evaluations, and providing feedback to support their professional growth will be part of your responsibilities. You will also be required to identify key business drivers, develop KPIs to measure and track performance, analyze financial data to identify trends, risks, and opportunities for improvement, and collaborate with other departments to ensure alignment of financial goals and business objectives. Continuous evaluation and improvement of FP&A & accounting processes, implementation of financial systems and tools to automate reporting and analysis, staying abreast of industry best practices and emerging trends in financial planning and analysis, ensuring accurate and timely closure of books, and getting audits done on time will also be important aspects of your role. In terms of technical skills, you should have advanced proficiency in financial modeling and analysis, strong analytical skills, experience with financial planning software and ERP systems, advanced Excel skills, the ability to create compelling presentations and visualizations, and a deep knowledge of Ind AS and Indian GAAP. Behavioural skills required for this role include strong leadership qualities, strategic thinking, excellent communication skills, collaboration abilities, problem-solving skills, and adaptability to changing business needs and environments. A Bachelor's degree in Finance, Accounting, Economics, or a related field is required, along with an advanced degree or relevant professional certifications. A minimum of 8-10 years of experience in Financial Planning and Analysis, Accounting with at least 3-5 years in a managerial role, experience in the Cloud & Data Center Management industry or a related field, and a proven track record of leading and developing high-performing teams are also required.,

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analyst in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will be responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors. Support all financial processes and reporting including actuals, budget, forecast of various financial and headcount metrics. Develop, consolidate, and present insightful qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances and understand the key business drivers. Create PowerPoint presentations, dashboards, and other reporting for clients and Finance & Business Management team. Drive improvements, enhancing controls, and streamlining processes / introducing automation where possible. Build and maintain relationships with both Regional & Global Technology F&BM, P&A community and key Service Providers across IT lines of business as well as enterprise functions (human resources, finance, legal, vendor management, etc.). Participate in business management functions viz., workforce management, headcount location planning & other non-financial metrics for the DDP group. Required qualifications, capabilities, and skills: - Minimum of 5 years of financial / accounting & business management / FP&A experience - Bachelors / Masters degree in Business, Finance, Accounting or Intermediate/Final qualified CA, CWA or CS - Strong relationship management skills to interface with various stakeholders - Detail-oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner - Excellent written and verbal communication skills necessary Preferred qualifications, capabilities, and skills: - Prior work experience in Corporate finance / Technology finance preferred - Working knowledge on Tableau and Alteryx will be an added advantage - Experience with financial systems (EssBase, SAP) preferred - Should be flexible to work in EMEA shifts,