2382 Fpa Jobs - Page 14

Job Description: Job Title: CB Business Management Trade Finance, AS Location: Mumbai, India Role Description Deutsche Bank -a market leader in Corporate Banking solutions includingcash Management, Trade Finance Lending, Securities services and Trust Agency Services. Focusing oncorporate and financial institutions across the globe, our global network, comprehensive capabilities and strong in-country knowledge allows us to offer truly integrated and effective solutions for our clients. Corporate Bank Central: The Corporate Bank Central team comprises of COO/Business management, Business Control, and other key enablers of the business. The scope of Business Management activities is diverse inc...

Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: Sr. Analyst - IB Planning and performance Management Location: Mumbai, India Role Description The IB Planning Performance Management team conducts both qualitative and quantitative analyses of the Investment Banks performance. It supports senior management in making strategic decisions by analyzing business performance, industry trends, regulatory outlook, and other factors. Additionally, the team assists in preparing various briefing documents and presentations to aid senior management in their internal and external communications. Major work deliverables produced by the team on a regular basis include: Presen...

In this role at PwC, you will be part of the finance consulting team specializing in financial management and strategy. Your main focus will be on providing financial solutions and guidance to clients to help them optimize their financial performance, improve decision-making, and achieve their financial goals. Specifically, you will work within enterprise performance management to assist clients in enhancing their financial performance and decision-making processes. - Analyze financial data to identify insights and trends - Develop performance metrics and key performance indicators (KPIs) - Design and implement performance management frameworks - Provide guidance on budgeting, forecasting, a...

Invoice processing ,general ledgers,ptp, rtr , o2c, Managing the reporting Activities Good in Communication Flexible in working US shifts Work from Office Good in Excel skills

About the Team As Assistant Manager - Finance, you will be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organizations. Our team believes in working hard and partying harder. We organize team trivia nights, board game marathons, and other fun events to foster our team spirit. About the role We are looking for an Deputy Manager Finance who can enable the scale-up of Supply Chain for Meeshos overall Marketplace platform by providing value-added finance solutio...

Job Title: Financial Analyst Location: Vadodara/ Bengaluru/ Hyderabad/ Chennai (Hybrid) Shift: US Shift (6:30pm - 3:30am IST) Responsibilities: Be a Liaison between business and finance and be the first point of contact for business in addressing their queries Budgeting, forecasting and variance analysis Prepare monthly P&L reports, report range of operational and financial metrics like offshoring, utilization, Span of control, blended rate, cost per FTE, Cost of delivery to track performance Ability to optimize, compress and consolidate multi-dimensional base data provided by finance, HR, operations team and generate insightful reports, analytics and metrics Analyze monthly performance data...

SUMMARY Abour the client : A Fortune 500 global leader in technology services and digital business solutions, this company delivers comprehensive Business Process Services (BPS) and IT-enabled solutions. With a worldwide presence, it serves diverse industries including banking, healthcare, retail, manufacturing, and communications. The firm's expertise spans a broad spectrum of critical processes from finance and accounting to human resources, customer service, and supply chain management - enabling clients to enhance efficiency, drive innovation, and achieve business agility on a massive scale. Position Summary We're looking for an experienced and results-oriented FP&A Team Manager to lead ...

This role manages financial operations, including budgeting, forecasting, and profitability analysis across the FMCG business. The individual will work closely with teams to track performance, improve processes, and drive business growth strategies. Required Candidate profile A Chartered Accountant with 7+ years of experience is required, with strong financial planning and communication skills. Experience in FMCG or retail is preferred.

Position : Manager Financial Reporting - Female Candidate - Well known Manufacturing/ Consume Durable Industry - Mumbai - Dadar Responsibilities : Good Hands on Experince in Ind as and IFRS Work in close coordination with the Business Finance Heads to facilitate the statutory reporting, Work in collaboration with the MIS Lead and team for collating the Standalone and Consolidated Financial Results Work with auditors for closure of the accurate financial results on a quarterly / annual basis. Drive digitalization in Financial Statement preparation for automated and accurate financial data (support the MIS teams). - Ind As 116 Facilitate with the MIS, Secretarial and Commercial teams, preparat...

Role Overview As the ITGC & Compliance Analyst, you will play a key role in implementing, testing, and supervising financial and IT General Controls (ITGCs) across Kantars APAC operations. Reporting directly to the Senior Control Manager India KBS, you will support the controls assurance programme, driving consistency, governance, and compliance across finance and technology domains. This position offers the opportunity to work across both finance and IT, supplying to the integrity and resilience of Kantars control environment and gaining phenomenal exposure across key functions within the organisation. Role Description Assist in the invent and execution of ITGC testing, including access man...

Maintaining relationship with all the banks globally for Crisil Group’s accounts. Opening new accounts for Business as Crisil ventures into new territories for expansion and growth and seamlessly integrating with existing platforms for ease of operations Monitoring bank balances on daily basis across Crisil group spread over 15+ legal entities and 11+ geographies and Investing surplus cash appropriately Regular Cashflow analysis and repatriation of surplus from overseas geographies by way of Dividends or intercompany receivables Keeping abreast of latest market development in all geographies and regularly update senior management (CRO, CFO, Sr Dir – Finance) in case of adverse market develop...

Essential Duties and Responsibilities: - Lead the annual budgeting and forecasting processes, ensuring alignment with the company's strategic goals. - Lead cross-functional performance reviews to identify enterprise-level financial improvement opportunities and drive strategic corrective actions. - Drive optimization and automation of Bill Of Quantities processes across business units to enhance cost estimation accuracy and resource planning efficiency. - Oversee development and validation of strategic financial models, ensuring alignment with long-term business objectives and cross-functional decision-making. - Establish financial goals and objectives, monitor progress, and provide regular ...

Job Description Summary This role is pivotal in supporting the HQ Income Statement (IS) leader through high-quality financial analytics, close support, and coordination across global teams. The candidate will act as a trusted partner by providing reliable financial inputs, insight-driven reporting, and enabling timely decision-making, particularly around quarter-end and month-end processes. Key Responsibilities: Support daily pacing calls with regional finance teams during month-end and quarter-end close cycles, ensuring seamless communication and alignment. Consolidate and analyze Actuals, Forecast, and Budget data across multiple business units, highlighting key drivers and variances. Prep...

Roles and Responsibility Implement Anaplan solutions for clients in the Retail, Sales, or FP&A sector. Collaborate with cross-functional teams to design and deliver Anaplan models that meet client requirements. Provide training and support to end-users on Anaplan modules and best practices. Troubleshoot and resolve technical issues related to Anaplan implementation. Develop and maintain documentation of Anaplan models and processes. Stay up-to-date with the latest trends and developments in Anaplan technology. Job Requirements Strong knowledge of Anaplan architecture, features, and functionality. Experience in implementing Anaplan solutions on at least 2 projects. Domain experience in Retail...

Role & responsibilities Manage end-to-end accounting & bookkeeping (ERP preferably SAP) Handle Accounts Payable & Receivable with a minimum of 4 years experience in both areas Ensure statutory compliance (Companies Act, GST, TDS, Income Tax) Prepare financial statements, MIS reports, and variance analysis Lead budgeting, forecasting, FP&A, and cash flow management Support internal controls, audits, and working capital optimization Manage import/export documentation related to medical devices Collaborate with vendors and cross-functional teams, ensuring smooth operations Preferred candidate profile Bachelors or Masters degree in Commerce, Finance, or Accounting Minimum 4 years of relevant exp...

Role & responsibilities Group Reporting & Analysis: Assist in the preparation and analysis of monthly, quarterly, and annual financial reports, including variance analysis against budget and forecast. Support the consolidation of financial data from our various global offices and business units Engage with different areas of the business to assist during the annual budgeting cycle Help develop and maintain financial models to improve forecasting accuracy for key financial metrics Provide monthly financial updates to budget holders across the business Prepare presentations and dashboards for senior leadership and the executive team, providing insights on business performance Project Assistanc...

About The Role – Financial Planning & Analysis (FP&A) Analyst The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with ins...

About The Role Job Title: Finance Deal Pricing for IT Services + DS Analyst + Corporate Functions Management Level :10 Senior Analyst Location: Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad and Ahmedabad Must have skills: Deal Pricing in IT Service industry Good to have skills :Capital Budgeting/FP&A, US GAAP, Excellent communication skills, MS Excel skills Experience: 2- 4 years of overall Finance experience. Experience in IT service industry deal pricing experience is good to have. Educational Qualification: CA /CWA / MBA (Finance)/CMA/CIMA Job Summary : The Deal Structuring & Pricing Team provides professional financial and commercial leadership and resources focused on th...

Manager – Finance responsible for budgeting, forecasting, MIS, and SAP-based reporting. Prepares financial statements, ensures accurate closures, and supports leadership with financial insights and cross-functional alignment.

Your potential, unleashed. India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Requirements: About the role The role falls within the remit of Business Finance Function which is having a sole focus on preparing, maintaining, interpreting, and communicating data to drive informed decision m...

You will be responsible for managing the FP&A, Books, and Trade Promotions planning aspects of the Modern trade channel, with a primary focus on trade spends and accounts receivables. - Optimizing and managing trade discounts/schemes on a monthly basis. - Tracking ROIs for key scheme changes & inputs through Scheme Tracker & ROI analysis. - Implementing trade spend automation in Anaplan. - Preparation and sign-off of Trade spend plan (Trade Marketing Likely View) including Monthly/Quarterly TMLV, Variance Analysis, Market Audits, etc. - Analyzing monthly brand and account performance for the modern trade channel. - Ensuring price parity in SKU rates across different channels. - Collaborating...

As a Lead Senior Associate, you will operate at the intersection of technical finance expertise and cross-functional leadership. Your responsibilities will include overseeing complex global financial reporting processes, driving financial insights, ensuring regulatory compliance, and supporting regional consolidation efforts. Acting as a subject matter expert, you will support senior management, drive improvements in reporting quality and efficiency, and mentor junior colleagues. - Lead the end-to-end process of group financial consolidation, ensuring accuracy across multiple entities, regions, and currencies - Manage high-impact reporting streams, including intercompany adjustments and grou...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

The AssistantManager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Budgeting & Forecasting Lead the annual budget process, quarterly forecasts, and long-range financial planning, coordinating closely with department heads Develop, maintain, and refine dynamic financial models supporting scenario planning and strategic investments. Financial Analysis & Reporting Oversee the preparation of monthly, ...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead the implementation and optimization of SAP RAR to support IFRS 15/ASC 606 compliance and revenue recognition processes Client facing role as FI-RAR lead and Strong knowledge in OTC and RTR Process. Capable to plan the project in FI-RAR track to delivery the project as a RAR expert ...