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2 - 5 years
10 - 14 Lacs
Pune
Work from Office
Vibgyor Roots & Rise is looking for LEAD - FINANCIAL PLANNING AND ANALYSIS to join our dynamic team and embark on a rewarding career journey. Oversee project execution, ensuring timely delivery and quality standards Guide and mentor team members, fostering a collaborative and productive work environment Develop strategic plans to optimize workflows and enhance operational efficiency Communicate with stakeholders to align business goals with project outcomes Monitor performance metrics and implement improvements for sustained growth Ensure adherence to company policies, industry regulations, and best practices Identify risks and develop mitigation strategies to ensure seamless execution Coordinate cross-functional teams, ensuring alignment of objectives and deliverables
Posted 2 months ago
8 - 13 years
30 - 35 Lacs
Bengaluru
Work from Office
ASTER DM HEALTHCARE LIMITED is looking for Senior Manager. Business Finance & Controls to join our dynamic team and embark on a rewarding career journey. Analysis for the current business practice. Find out the different operational strategies. Work on developing the current operational strategy applied to the company with the most recent technology. Coordinate with the operations manager to take the required steps after brainstorming and research. Optimize the operations in the company. Put the suitable operational strategy to fit with the companys culture. Implement the operational strategy in the different departments of the company. Supervise the strategy, and make sure that all the employees respect this strategy. Work regularly in improving the companys operations performance. Also, the deputy operations manager works in certain cases in touch with the clients to make sure that they receive the required service with the highest quality. In Customer service company, the deputy operations manager works with his team to make the clients satisfied by offering to his team the required training and courses to be able to communicate correctly with the customers. Follow up with the running project daily in order to make sure that they follow the right operation process. Check the logistics operations. Monitor t Show to the employees the company strategies and regulations in order to maintain the operation process. Solve all the different problems that could face the operations, to ensure the operational strategy. Issue a weekly, and monthly report for the operations manager to see all the updates realized on
Posted 2 months ago
3 - 5 years
4 - 8 Lacs
Hyderabad
Work from Office
Analyst Financial Planning & Analysis Location: Hyderabad www.annalect.com/in Annalect India is seeking a Financial Analyst with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the worlds premium media services: OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Bunisess Support Services, Market Research and Media Services. We currently have 1800+ awesome colleagues (in Annalect India) who are committed to solve our clients pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together! This is an exciting role and would entail you to Completeness check & correction of various data. E.g. time recording, financial accounting postings, master data maintenance, etc. Updating internal reports in Excel with data from various data sources. Checking reports for accuracy and completeness. Creating analyses and presenting them to the local controlling team. Financial Analysis Provide and present meaningful, concise and clear analysis, including variance analysis to local controlling team. Assist with ad hoc strategic and operational projects as required. Responsible contact person for data and data quality. Be the financial specialist in the background. The controlling team uses your reports and analysis to present it to local management in german. Internal Agency Communication and Presentation with regards to different topics which lead to Data Input, such as Time Recording, Job Management Status etc. You will be working closely with The Controlling Department of Grabarz & Partner. You will be full part of the Team in direct exchange with all Controllers. This may be the right role for you if you have Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools Strong business acumen, the ability to interpret data, challenge processes when necessary, and drive improvements. Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory). Good understanding of context and big data exports | files Flexibility to take up different assignments and not limit oneself to specific set of activities Ability to work both independently and in a team oriented, collaborative environment Result Oriented with Strong Communication and Presentation Skills Intrinsically motivated to raise data to a good level. Having prior experience into R2R processes. Note :- Interested Candidates can share their CVs on shalu.singh@annalect.com Regards, Shalu Singh
Posted 2 months ago
3 - 5 years
8 - 13 Lacs
Navi Mumbai
Work from Office
Business Leader, a Marketing.com company is a leading global provider of marketing solutions, operating as a $1B corporation with multiple business in the United States. Our Global Capability Center (GCC) in Navi Mumbai is a key part of our operations, providing financial and accounting support to drive business growth and efficiency. Job Summary: We are seeking the Cost Accountant (Male Candidates only) in the FP&A department is responsible for analyzing cost and inventory data , preparing cost reports , budgeting , and forecasting to support strategic decision-making who can report to Finance Controller . This is an on-site role and requires a deep understanding of cost structures in manufacturing, variance analysis, and cost optimization. Key Responsibilities: Inventory & Cost Control: Analyze and monitor the plant production schedules. Conduct periodic inventory reconciliation and ensure accuracy in stock valuation. Monitor inventory valuation and cost of goods sold (COGS). Implement and improve cost control measures across departments. Cost Analysis, Costing, Variance Analysis & reporting: Analyze and report on standard and actual costs for raw materials, labor, and overhead. Perform variance analysis (price, quantity, labor efficiency, overhead absorption, etc.). Monitor and report on production costs, waste, and process inefficiencies. Work closely with production and supply chain teams to improve cost efficiency. Prepare monthly management reports on cost performance and key financial metrics. Budgeting & Forecasting: Assist in the preparation of annual budgets, rolling forecasts, and long-term financial plans. Analyze cost trends and provide insights to support cost-saving initiatives. Support FP&A team in preparing financial models and scenario analysis for decision-making. Process Improvement & Compliance: Support the implementation of cost accounting best practices and automation tools. Ensure compliance with financial policies, standards, and internal controls. Assist in internal and external audits by providing relevant cost-related reports. Qualifications & Skills: Education & Certifications: Cost Accountant Certification: CMA/ICWA. Experience: 3 Plus years of experience in cost accounting, FP&A, or manufacturing Cost Analysis. Strong background in costing, variance analysis, and financial planning in a manufacturing setup. Technical Skills: Proficiency in ERP systems (Oracle-NetSuite, SAP etc.) and cost modelling. Advanced skills in Excel, Power BI, or financial analysis tools , are an advantage. Soft Skills: Analytical mindset with strong problem-solving skills. Excellent communication and business partnering abilities. Detail-oriented, proactive, and able to work under tight deadlines. For any queries on this opening call office between 1:00pm to 9:00pm weekdays on 2246020863 / 8108702037 or email your resume on careers@businessleader.com with following details - Post Applied for in Subject line:- Years of Experience:- Highest education : Current/Last Post Title: Current CTC:- Expected CTC:- Notice Period:- Reason for Leaving:- Currently Residing Local Area Name:- If outside Navi Mumbai, willing to relocate - Yes / No : Ok with day or night shift : Yes / No : visit for more information: https://businessleader.com/ https://marketing.com/
Posted 2 months ago
5 - 10 years
20 - 25 Lacs
Mumbai Suburbs, Mumbai, Mumbai (All Areas)
Work from Office
Responsibilities : Financial Reporting and Analysis Operational Finance Budgeting and Forecasting Cost Control and Profitability Analysis Cash Flow Management Internal Controls and Compliance Strategic Financial Planning Team Leadership and Development Financial Systems and Technology Candidate Requirement: Qualified CA / MBA with 5+ Years of Experience in Business Finance, financial reporting, budgeting, forecasting, cost control, and profitability analysis. Excellent analytical and problem-solving skills High level of attention to detail and accuracy. Excellent Communication & Leadership Skills Interested candidates may share their updated resumes to hr11@hectorandstreak.com along with following details for further process: Current CTC - Expected CTC - Notice Period -
Posted 2 months ago
3 - 6 years
6 - 12 Lacs
Gurgaon
Work from Office
Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India. We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries. Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology and domain experts, and global teams. Incedo University, our learning platform, provides ample learning opportunities starting with a structured onboarding program and carrying throughout various stages of your career. A variety of fun activities is also an integral part of our friendly work environment. Our flexible career paths allow you to grow into a program manager, a technical architect or a domain expert based on your skills and interests. Role Description & Responsibilities: FP&A analyst We have an exciting opportunity for an experienced financial professional to join the global Finance team as an FP&A Lead. The individual will support the Head of FP&A and contribute to managing, enhancing financial planning, and analysis activities across the firm. The role is dynamic, requiring both repeatable, structured tasks and the flexibility to adapt to evolving business needs. Key Responsibilities: • Recurring Reporting Activities: o Prepare and roll over financial schedules, including monthly reporting, quarterly group reporting, board reporting, and cash flow reporting. o Collect inputs from the finance team to update models, such as bank balances and material cash flow changes. o Generate and distribute cost center reports with minimal oversight. • Budgeting and Forecasting: o Assist with budget and forecast processes, including preparing and consolidating templates and submissions. o Produce outputs to support variance analysis and trend analysis. • Analytical Support: o Perform basic variance and trend analysis to identify risks and opportunities. o Create user-friendly outputs, such as pivot tables and charts, for key stakeholders. • Finance Transformation Support: o Contribute to the development and improvement of reporting frameworks and cost center reports as part of the finance transformation program. o Identify opportunities for efficiency and process enhancements. • Flexibility and Ad Hoc Projects: o Adapt to evolving business needs, supporting ad hoc analyses and project requests. o Collaborate with the Head of FP&A to navigate new processes and initiatives. Attributes / Required Skills: We are looking for a commercially minded, proactive, and motivated team player with strong financial acumen and excellent analytical skills. Qualifications and Experience: • Bachelor's Degree or higher in Finance, Accounting, or a related field • 35 years of experience in financial planning and analysis, accounting, or a related field. • Advanced proficiency in Excel, including pivot tables, charts, and basic data manipulation. • Advanced proficiency in building PowerPoint presentations and creating budgeting decks. • Familiarity with budgeting, forecasting, and financial reporting processes. • Experience in or knowledge of finance transformation initiatives is a plus. • Prior experience of working in SAP BYD is preferred. Skills and Competencies: • Analytical mindset with the ability to identify trends and risks. • Strong communication and interpersonal skills, with the ability to interact with stakeholders across all levels. • Ability to work independently while managing multiple priorities in a fast-paced environment. • Flexible and adaptable to new challenges and priorities. • Flexibility to work in UK time zone. • Prior experience to work into third party client set-up • Experience managing project work with tight deadlines and working in a fast-paced environment We are an Equal Opportunity Employer We value diversity at Incedo. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Regards, HR Team
Posted 2 months ago
5 - 10 years
10 - 12 Lacs
Thane
Work from Office
Job Description : Responsibilities will include providing financial insights and projections to Business leaders. Provide reliable data and analysis to be used in decision-making and planning. Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made. Essential functions and responsibilities (but not limited to): Provide FP&A finance support to Business & Leadership related to productivity, demand planning, reporting, and metrics in a timely manner. Identify and understand business challenges; propose and create solutions. Partner directly with the finance team and operations to collaborate on metrics, prepare Gross Margin Reports, Budgets, Forecasts, various KPI reports along with other ad hoc business performance reporting Dive deeply into financial data and become a subject matter expert to provide additional insights. Work on corporate projects and initiatives that impact the entire organization. Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made. Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement. Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization. Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis. Requirements: Excellent communication skills (will Interact with US clients) Core FPnA Experience with excel knowledge Should have completed M.com or CA inter, post which min 5+ years exp in core FPnA in MNCs/Matrix organization Location: Thane (WFO) Shift : Should be flexible with US Shift (12 noon to 9 pm) Notice period: Max 30 days
Posted 2 months ago
5 - 8 years
8 - 12 Lacs
Navi Mumbai
Work from Office
Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Chartered Accountant/Master of Business Administration/Master of Financial Management Years of Experience: 5 to 8 years Language - Ability: English(Domestic) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for? The ideal candidate for this Financial Analyst opportunity on Client Finance Team, will be a quick-learner and ambitious with a strong sense of "team" and the keen ability to work well with others. The basic requirements for this role are a Bachelor s Degree (we need to be able to tell you like numbers!), work experience with complex problems, advanced proficiency in Microsoft Excel, and strong critical thinking skills.Looking for someone who has worked on budgeting and forecasting and variance analysis. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualifications Chartered Accountant,Master of Business Administration,Master of Financial Management
Posted 2 months ago
3 - 5 years
7 - 11 Lacs
Chennai
Work from Office
Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Intermediate What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for? . Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation
Posted 2 months ago
12 - 20 years
17 - 20 Lacs
Hyderabad
Work from Office
Job Title SAP EAM Architect Responsibilities SAP EAM Architect with Utility Industry experience. The candidate is expected to play the role of an expert level solution architect and leader covering the necessary process and technology options in large SAP EAM transformation programs. The candidate should have good experience across electricity, Gas or Water Utilities industries, and should be experienced and adept at S/4 HANA and knowledge about IAM solutions like SSAM, APM, GEF, FSM, LAM etc As a Solution Architect, lead the engagement efforts at different stages from problem definition to diagnosis to solution design, development & deployment in large S/4 HANA transformation programs. Create detailed design and architecture, and process artifacts, implement the solution and the deployment plan. Connect with senior client business and IT stakeholders, demonstrating thought leadership in domain, process, and technology. Contribute to Unit and Organizational initiatives and COEs The candidate should possess strong domain knowledge and should have good understanding on Meter to Cash Process Technical and Professional Requirements: 12+ years of experience in SAP Plant Maintenance/Enterprise Asset Management implementation and Support programs In-depth knowledge in the areas of Master Data (Functional Location, Equipment, Class & Characteristics, Work center, Task List, Revision, Measuring Points etc) and Work Management, Capital Work, Preventive, Breakdown, Corrective and Calibration Maintenance Process etc. Must have experience in SAP PM integration with third party tools Experience and exposure to Industry best practices and SAP product best practices in EAM Experience in identifying business outcomes & Automation opportunities (Including AI) across EAM sub processes Knowledge and/or Experience of Intelligent Asset Management solutions like FSM, SSAM, APM. Experience of multiple end-to-end lifecycle implementation activities including - Requirement gathering, Business process design, SAP configuration, RICEFW Functional design, Systems and Integration Testing, Resolving production issues Preferred Skills: Technology->SAP Functional->SAP EAM Technology->SAP Functional->SAP PM Additional Responsibilities: Ability to lead large programs and diverse teams across the geographies. Ability to lead and present proposals and solutions. Strong Client Facing experience, great communication and presentations skills. Strong analytical and decision-making skills and ability to work in advanced excel based data analysis Experience in working in Global delivery model (GDM). Ability to lead quality initiatives. Educational Requirements Master of Business Administration,Bachelor of Engineering,Bachelor Of Technology Service Line Enterprise Package Application Services * Location of posting is subject to business requirements
Posted 2 months ago
2 - 5 years
4 - 7 Lacs
Bengaluru
Work from Office
Job Title - Finance – Deal Pricing in Service Industry (Preferably IT Industry) + CTS Analyst + Entity Corporate Functions DSP Management Level:11 – CTS Analyst Location:Bengaluru Must have skills: Finance – Deal Pricing in Service industry (Preferably IT Industry) or Core Finance /FP&A experience. Good to have skills:Core Finance/ FP&A, Excellent communication skills, MS Excel skills. Job Summary :The Avanade Deal Shaping & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The purpose of the role is to lead pricing, commercial structuring and provide comprehensive complex financial support for Managed Services and Consulting deals in Europe and Growth Market Roles & Responsibilities: As a member of the Avanade Deal Shaping & Pricing team, you will use your proven advanced analytical & finance skills by providing independent discernment and strong expertise to the global team responsible for the financial aspects of crafting and pricing client engagements and other corporate transactions. You will execute complex tasks and provide coordination for processes as well as acting as a SME in the bid process. Why Join ADSP? Work in fast paced sales environment with a global commercial team. Gain an insight into Avanade sales organisation. Play a key role in supporting Avanade growth. Receive comprehensive commercial, pricing and financial modelling training. Learn new pricing tools and deal processes. Act as a business advisor to Avanade leadership in the crafting of transactions for Avanade's largest engagements, including complex multi-Market Unit consulting and managed services engagements Own and prepare detailed financial models using Phoenix Tool for deals >$4m. Have a detailed understanding of deal pricing, key commercial terms and risks, key accounting. Prepare detailed CTA and key bullets. Contribute to the drafting Deal Review Memo. Create finance slides for Commercial Reviews. Understand and apply policy and accounting issues. Ensure all solution inputs are received in correct format. Prepare detailed financial analysis and interpreting key changes. Provide pricing input to RFP responses and contract documents. Attend all deal and solution calls. Contribute to the drafting D-ATM. Prepare Sale Booking and CFM handover material. Take notes on all calls attended. Produce deliverables and reports under direction and review of more senior team members. Professional & Technical Skills: - Able to support in a project management capacity on developing pricing initiatives. Experience in participating in Deal Pricing Reviews Able to provide innovative thinking Able to work in a team with executive level members to drive out deliverables Able to prepare business case presentations with clear objectives, scope, and work plan Able to produce or support creation of high-quality deliverables Experience in working in technology companies and/or consulting companies Can work independently, used to resolving issues on his/her own Excellent organization and prioritization skills in a pressured commercial environment Fluency in English, Spanish and Portuguese Strong analytical skills Interact with all members of the Avanade Deal Shaping and Pricing teams Experience dealing with executives regarding financial reporting and accounting matters Strong communication skills to discuss "issue" areas with appropriate parties Excellent working knowledge of Excel and good knowledge of MS Windows based software packages:Word, Outlook, Teams and SharePoint. Working knowledge of SAP Financials preferred but not required. Working knowledge of CRM preferred but not required Additional Information: https://www.avanade.com - This position is based at our Bengaluru office. About Our Company | Accenture Qualifications Experience: Minimum 1 to 2 year(s) of experience is required. Educational Qualification: CA /CWA / MBA (Accurate educational details should capture)
Posted 2 months ago
10 - 20 years
27 - 42 Lacs
Vadodara
Work from Office
Position Name: Deputy Controller Education: CA / ICWA Experience: 10 -20 Years Location : Vadodara Roles & Responsibilities: Managing all finance and accounting operations. Oversees an organization's daily operations, including but not limited to the accounting, payroll, accounts payable and accounts receivable departments, Planning, directing and coordinating all accounting operational functions. Coordinating and directing the preparation of the budget and financial forecasts and report variances. Preparing and publishing timely monthly financial statements. Budgeting, Forecasting, Variance Analysis Leading Team Financial Reporting & Analytics. Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results. Coordinating and preparing internal and external financial statements. Developing financial strategy, including risk minimization plans and opportunity forecasting. Cash flow management. Improving efficiencies and reducing costs across the business. Regulatory Compliances Monitoring internal controls. Fixed Assets Accounting. Coordinating external tax accountants/ Auditors / Consultants Ensuring payment is received from customers and other debtors. Desired Candidate Profile: Must have experience in Project Accounting in Mid to Large sized Manufacturing Organization Should be conversant with IFRS accounting Standards. Good Experience in working on ERP / Microsoft Office Team Player and ability to lead team by setting examples. Experience in Oil & Gas / Power Project / Gas Processing Plants / Fertilizer Plants / Petrochemicals / Infrastructure Projects will be preferred
Posted 2 months ago
3 - 8 years
15 - 25 Lacs
Surat, Gurgaon, Mumbai (All Areas)
Work from Office
Key Responsibilities: Financial Planning & Forecasting: - Develop and manage annual budgets, forecasts, and long-term financial plans aligned with business goals. - Conduct scenario modeling to assess business risks and opportunities. - Work closely with sales, supply chain, and production teams to ensure accurate revenue and expense projections. Performance & Variance Analysis: - Analyze financial performance, margins, and key business drivers (e.g., sales trends, production costs, and pricing). - Identify cost-saving opportunities and areas for efficiency improvement. - Prepare monthly, quarterly, and annual financial reports for leadership and stakeholders. Business Strategy & Decision Support: - Provide data-driven insights to guide decision-making on pricing, inventory management, and market expansion. - Partner with leadership to develop strategic initiatives for revenue growth and cost optimization. - Support M&A analysis, capital investment decisions, and ROI assessments for new projects. Financial Systems & Process Improvement: - Optimize financial reporting tools and dashboards for real-time decision-making. - Automate and streamline FP&A processes to enhance efficiency and accuracy. - Ensure compliance with financial regulations and internal controls. Skills: - Strong financial modeling, forecasting, and analytical skills. - Proficiency in Excel, ERP systems (SAP/Oracle), and BI tools (Power BI, Tableau). - Ability to interpret financial data and communicate insights to leadership. - Excellent problem-solving, communication, and cross-functional collaboration skills.
Posted 2 months ago
6 - 11 years
11 - 14 Lacs
Bengaluru
Work from Office
Role & responsibilities Prepare monthly rolling forecast, quarterly forecasts and annual budget processes. Analyse and report variance drivers to key financial and operational metrics for relevant stakeholders Preparation of management reports, dashboards, and presentations. Monitor actual performance against forecasts/budgets. Assist in identifying potential risk, opportunities and improvements to financial KPI metrics. Collaborate and liaise with overseas business units (BUs) for virtual booking confirmations. Follow up and process commissionable orders. Identify and implement improvements to enhance overall efficiency and effectiveness. Requirements What We are Looking For CA Inter, CMA Inter or MBA Finance. 7+ years of experience in financial planning, analysis, or related finance roles Proficiency in Microsoft Office particularly MS Excel and PowerPoint, data visualization, and analytic software/ERP software (e.g., SFDC, PowerBI, IFS) is preferred. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills Detail-oriented, proactive, and able to work independently in a fast-paced environment. Analytical mindset, initiative, strong planning and organisation skills and ability to work well in a team. Benefits Industrial standards Preferred candidate profile Perks and benefits
Posted 2 months ago
3 - 7 years
12 - 18 Lacs
Hyderabad
Work from Office
- Financial Planning & Analysis - Financial Reporting - GST & Taxation - Analyse and report on key cost drivers and KPIs,variable and fixed O&M costs per MWh. - Compliance pertaining to all statutory regulations including IT/GST/ DISCOMS etc Required Candidate profile - CA is mandatory - Minimum of 5 years of experience in accounting or finance in the core energy sector or Power industry - Understanding of fuel efficiency ratios, heat rates, capacity utilization.
Posted 2 months ago
2 - 3 years
5 - 9 Lacs
Gurgaon
Work from Office
Prepare and develop industry specific reports highlighting revenue & profitability trends Regularly reviewing and creating analytical assessment of the passenger and cargo business of the organization Partner with various teams, work on financial models and support in critical decision making Support annual budgeting exercise for the respective business or operating teams Work as a Project Management Officer and track the performance (and achievement of timelines) of various finance initiatives Optimize current processes through automation Work on adhoc analysis including short term business plans, new projects that the company wants to undertake etc.
Posted 2 months ago
4 - 9 years
5 - 11 Lacs
Mohali
Work from Office
Position Title: Associate, FP&A Location: Mohali Position Type: Regular, Full-time Who we are: At Roundglass, our primary goal is to make a positive impact on people's lives worldwide. We are constantly seeking individuals who share our passion for meaningful work and are driven by a sense of purpose. If you care about making a difference and want to be part of a team that values impactful work, we invite you to join us. We have established Roundglass Giving, which encompasses various social impact initiatives like the Roundglass Foundation, Roundglass Sports, and Roundglass Sustain. These initiatives are dedicated to promoting wellbeing for communities and the planet. At Roundglass Living, our mission is centered around helping individuals lead healthier and more fulfilling lives through the practice of holistic wellbeing. We achieve this by providing access to the best teachers, innovative tools for cultivating healthy habits, and scientifically backed resources. Through these offerings, we empower people to make lasting changes that enhance their overall health and wellbeing. What youll do The Associate FP&A Lead will be reporting to Lead FP&A responsible for the preparation, reporting, variance analysis of the departmental budgets, forecasts, and key financial metrics. The role will be responsible for business performance reporting using different types of financial and business metrics to generate insights for the senior leaders. Prepare periodic financial reports (i.e., weekly, monthly, quarterly) for senior management. Assist with ad-hoc assignments and reporting requirements as they arise. Build cohesive narratives in communicating results to senior management and present the data with high end insights. Drive initiatives to build analytics for a better presentation of the financials to business. Building & assisting financial models or maintaining/updating existing models to support financial analysis. Communicate effectively with key FP&A stakeholders and global teams across Finance. Identify and execute opportunities to improvise the existing processes/reporting to drive standardization across teams. Ensure accurate, complete, and timely completion of processes and reporting. Be adaptable to a constantly evolving, changing, and challenging environment. Coordinating budget reviews, and corporate budget consolidation Develop and institutionalize financial models, analyses, key business metrics that serve as a tool to drive profitable business growth, efficiency and improvement. Identify, assess, value and prioritize current and emerging product portfolio and other business initiatives, through regressive financial analysis and business cases Providing analytical perspectives and executive financial summaries for important strategic decisions, including M&A activities and significant capital investments Tracking sales pipeline closely to bring about more accurate revenue forecast and operational expenditure requirements Interface with the leadership regarding financial results, forecasts, planning assumptions and other projects Skills & Qualifications: BS degree in Accounting, Finance or relevant. Additional qualifications of CA Inter would be preferred Should have 5- 7 years of experience in the Finance Department of a reputed organization Must be excellent at crunching numbers & able to understand the impact of any transaction in numbers of terms Excellent functional knowledge of accounting systems, processes, fund flow management, statutory compliances, taxation, and MIS reporting to senior management Have an eye to details in reconciling various reports and various tabs within a report Flexibility in work hours (be able to cross with US Finance team in Indias evenings) Must have good oral and written communication skills.
Posted 2 months ago
4 - 6 years
6 - 9 Lacs
Bengaluru
Work from Office
Job Title - Finance Deal Pricing in Service Industry (Preferably IT Industry) CTS Specialist + Entity Corporate Functions DSP Management Level: 09 CTS Specialist Location:Bengaluru Must have skills: Finance Deal Pricing in Service industry (Preferably IT Industry) or Core Finance /FP&A experience. Good to have skills:Core Finance/ FP&A, Excellent communication skills, MS Excel skills. Job Summary :The Avanade Deal Shaping & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The purpose of the role is to lead pricing, commercial structuring and provide comprehensive complex financial support for Managed Services and Consulting deals in Europe and Growth Market Roles & Responsibilities: As a member of the Avanade Deal Shaping & Pricing team, you will use your proven advanced analytical & finance skills by providing independent discernment and strong expertise to the global team responsible for the financial aspects of crafting and pricing client engagements and other corporate transactions. You will execute complex tasks and provide coordination for processes as well as acting as a SME in the bid process. Why Join ADSP? Work in fast paced sales environment with a global commercial team. Gain an insight into Avanade sales organisation. Play a key role in supporting Avanade growth. Receive comprehensive commercial, pricing and financial modelling training. Learn new pricing tools and deal processes. Act as a business advisor to Avanade leadership in the crafting of transactions for Avanade's largest engagements, including complex multi-Market Unit consulting and managed services engagements Support financial aspects for crafting, structuring and closing transactions and ensuring compelling business cases for both Avanade and its clients Preparing and interpreting detailed financial models using bespoke tool set Develop creative and innovative executable deals including leading commercial arrangements, often across multiple concurrent deal opportunities Preparing detailed pricing responses for client submissions and contributing content for client deliverables. Evaluate financial investment performance and underlying costs of an offering through the creation of valuation models, pricing models and preparation of market and competitive assessments Drive globally consistent financial deliverables, ensuring accuracy and compliance with internal policies, GAAP and commercial standards Documenting alignment with guidance, policies on impacts of modelling key financial elements or contractual terms, including COLA, FX, Contingency, Payment Terms Support proposal/project teams through management and ownership of financial landscape of deal review and enabling the transition to delivery Independently performing advanced calculations, analysis, and/or projections Translate detailed financial concepts into usable insights and reports for the business Verify accuracy of outputs from critical financial systems and leading troubleshooting and correction activities as needed Lead workstreams and processes as a part of a larger project/initiative and verify/check the work of junior colleagues Produce deliverables and reports under direction and review of more senior team members. Professional & Technical Skills: - Able to lead or support in a project management capacity on developing pricing initiatives. Experience in Deal Pricing Reviews Able to provide innovative thinking Able to work in a team with executive level members to drive out deliverables Able to prepare business case presentations with clear objectives, scope, and work plan Able to produce or support creation of high-quality deliverables Experience in working in technology companies and/or consulting companies Can work independently, used to resolving issues on his/her own Excellent organization and prioritization skills in a pressured commercial environment Fluency in English, Spanish and Portuguese Strong analytical skills Interact with all members of the Avanade Deal Shaping and Pricing teams Experience dealing with executives regarding financial reporting and accounting matters Strong communication skills to discuss "issue" areas with appropriate parties Excellent working knowledge of Excel and good knowledge of MS Windows based software packages:Word, Outlook, Teams and SharePoint. Working knowledge of SAP Financials preferred but not required. Working knowledge of CRM preferred but not required Additional Information: - This position is based at our Bengaluru office. Qualifications Experience: Minimum 4 year(s) of experience is required. Educational Qualification: CA /CWA / MBA (Accurate educational details should capture)
Posted 2 months ago
11 - 12 years
12 - 14 Lacs
Bengaluru
Work from Office
Location:Bengaluru Must have skills: Finance Deal Pricing in Service industry (Preferably IT Industry). Good to have skills:Core Finance/ FP&A, Excellent communication skills, MS Excel skills Job Summary :The Avanade Deal Shaping & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The purpose of the role is to lead pricing, commercial structuring and provide comprehensive complex financial support for Managed Services and Consulting deals in Europe and Growth Market Roles & Responsibilities: Why Join ADSP? Work in fast paced sales environment with a global commercial team. Gain an insight into Avanade sales organisation. Play a key role in supporting Avanade growth. Receive comprehensive commercial, pricing and financial modelling training. Learn new pricing tools and deal processes. The major areas of responsibility for the role are: Own the commercial and financial aspects for shaping, structuring, and closing of large and complex transactions. Developing and/or supporting the structuring of detailed financial models using bespoke tool set. Interpreting detailed financial models and providing detailed analysis. Preparing detailed pricing responses for Customer submissions and contributing content for Customer deliverables. Identifying areas of risk and opportunities for margin improvement Understanding impacts of key financial elements or contractual terms, including COLA, FX, Contingency, Payment Terms Improve consistency and quality of pricing of deals. Preparing detailed Accounting Treatment Memorandums consistent with US GAAP. Developing Global Rate Cards and Commercial Frameworks. Drafting and negotiation contract commercial Terms and Conditions. Developing materials for management approvals and participating Commercial Deal Reviews Managing a portfolio of deals across a region and developing relationships with Area and Regional Solution and Sales Teams. Leading, managing, coaching, developing and training junior members of the team. Supporting Strategic Pricing and Commercial Initiatives. Maintain price benchmarking and competitive pricing information. Enable the transition of financials at point of sale to delivery contract finance. Work with the BD and Solution Architect organizations to develop the costing and pricing of the opportunities to be presented to customers. Engage as part of a larger team working with Sales Teams, Finance Leadership, CFM, Controllership, Tax and Legal. Working with Delivery organization and other members of Finance in having regional compliance of finance and revenue recognition policies, internal controls and contract checklists. Professional & Technical Skills: - Able to lead or support in a project management capacity on developing pricing initiatives Experience in Deal Pricing Reviews Able to provide innovative thinking Able to work in a team with executive level members to drive out deliverables Able to prepare business case presentations with clear objectives, scope, and work plan Able to produce or support creation of high-quality deliverables Experience in working in technology companies and/or consulting companies Can work independently, used to resolving issues on his/her own Excellent organization and prioritization skills in a pressured commercial environment Fluency in English, Spanish and Portuguese Strong analytical skills Interact with all members of the Avanade Deal Shaping and Pricing teams Experience dealing with executives regarding financial reporting and accounting matters Strong communication skills to discuss "issue" areas with appropriate parties Excellent working knowledge of Excel and good knowledge of MS Windows based software packages:Word, Outlook, Teams and SharePoint. Working knowledge of SAP Financials preferred but not required. Working knowledge of CRM preferred but not required Additional Information: - This position is based at our Bengaluru office. Qualifications Experience: Minimum 11 to 12 year(s) of overall experience of which 7 to 8 years in IT service industry deal pricing experience is required. Educational Qualification: CA /CWA / MBA (Accurate educational details should capture)
Posted 2 months ago
4 - 9 years
6 - 11 Lacs
Bengaluru
Work from Office
We are looking for Oracle CC&B Technical Consultant with OUAF skill set experienced in full-cycle of CC&B implementations with a very strong technical skill set in customizing Oracle CC&B product as per client requirements. Role will require experience and capability in design, development, configuration, test script execution, performing proof of concept, building user training materials and supporting testing milestones Years of Experience: 4 - 15 Years Position Requirements: Design and develop technical components translating functional requirements using Oracle Customer Care and Billing (CC&B) Understand customer business processes/functional specifications and independently drive technical solutioning to delivery. Provide technical support, develop and unit test technical components as per PwC standards. Should have hands-on experience in implementation of CC&B or other OUAF framework-based products. At least 2 full-cycle implementation project experience is a must. Should have hands-on experience in design and development of the Oracle Utilities Application framework (OUAF) components (Java - Batch process, Algorithm, Change Handler, Page Services), Configuration Tools (BPA/Plug in/Service/Groovy scripting, portals, UI Maps, Zones, Business service, Business Object etc.) and Interfaces (Inbound & Outbound - XAI, IWS) and cloud concepts. Should have broad functional knowledge of the CC&B or ORMB applications (payment, billing, GL, credit and collections, field work, To Dos, Adjustments, Pay plan, Payment Arrangement, pricing, billing, TFM, payment, GL, Accruals etc.). Must have skills: OUAF Framework OUAF Configuration tools SQL Groovy Scripting Java" Additional Information: SPOC - Nilesh Mandatory Skills Customer Care and Billing (CC&B) Nice to have skills Groovy
Posted 2 months ago
9 - 14 years
50 - 60 Lacs
Mumbai
Work from Office
Qualified CA with 9+ years of exp. Should be from a D2C company only (mandatory) Heading the entire finance & accounts/Finance Controlling function for the company. Should have experience in Due Dilingence, Fund Raising, Investors relations.
Posted 2 months ago
2 - 5 years
3 - 5 Lacs
Chennai
Hybrid
Job Summary: We are seeking a motivated and detail-oriented Financial Analyst with 2+ years of experience to join our FP&A (Financial Planning & Analysis) team. The ideal candidate should possess strong analytical skills, a solid understanding of financial concepts, and a willingness to learn and grow within the organization. Key Responsibilities: Assist in financial planning and analysis. Work closely with cross-functional teams to provide insights and recommendations. Support project accounting activities, ensuring accuracy in project costs and revenue. Utilize SAP for financial reporting and analysis. Develop and maintain financial models to analyze business performance. Support month-end and year-end closing processes. Required Qualifications and Skills: Proficiency in Microsoft Excel (advanced functions, data analysis, pivot tables). Strong communication and interpersonal skills. Basic understanding of FP&A processes and financial reporting. Exposure to SAP and project accounting is preferred. Self-motivated and eager to learn with a growth mindset.
Posted 2 months ago
10 - 15 years
30 - 35 Lacs
Raigad, Uran
Work from Office
Role & responsibilities Responsible for overseeing financial management, including P&L, budgeting, compliance, and risk control. Provides strategic financial insights, ensures regulatory adherence, and drives financial planning, treasury, and performance management to support business goals. Manage the P&L, balance sheet, working capital, and overall reporting and control processes, as well as be responsible for controls audit, financial planning and analysis, tax, treasury, and accounting. Develop financial business plans and forecasts Maintaining the finance and accounting practices in accordance with group policies, Regional policies, Regional SOPs, and regulatory and general accepted accounting principles. Develop tools and systems to provide critical financial and operational information to the management and make actionable recommendations on strategy Ensure management and operational policies and procedures for operational activities to be efficient and in-line with approved budgetary allocations and meet all legal statutes. Development of short-term and long-term strategies for managing liquidity and monitoring of cash flow, and closely working with the Vertical CFO and Treasurer for maintaining liquidity for operations. Providing timely and accurate analysis of budgets, financial reports, and financial trends in order to assist the Regional HO and Board in performing their responsibilities Provide insurance, legal and taxation advice to management, including consulting with relevant advisers in conjunction with the Vertical CFO and relevant SPOCs. Continual improvement of the budgeting process through education of departments on financial issues impacting department budgets Provide strategic financial input and leadership on decision-making issues affecting the BU by being a co pilot to the Business Head Focus on performance management, forecasting and prescriptive analysis Be an advisor from the financial perspective on any contracts into which the Organization may enter Establish and implement internal controls, finance policies and procedures, administrative and IT systems to ensure that the organization's day-to-day operational activities are efficient and effective, and are in-line with approved strategic initiatives and budgetary allocations Works with the Business Head and the Functional Head to proactively eliminate financial and legal risk to Company Advises and guides the management on the external landscape with respect to changing governmental legislation that potentially affects and/or changes the financial, administrative and IT requirements in India Ensure that all statutory requirements of the organization are met To comply with all aspects of companys Quality, Health, Safety, Environment management systems Preferred candidate profile Ability to deal with ambiguity associated with a high growth environment Ability to manage multiple stakeholders without issues and without compromising on the goals. Good communication skills Brings a strong strategic, finance & accounting skill set Define and execute a strong and ethical financial organization & be known for highest level of ethical practices Exceptional analytical and problem-solving skills. 10 12 years post qualification experience, some of which preferably gained in a large logistics management environment / multinational operations. Experience leading a finance team Experience of collaborating and influencing a multi-disciplinary leadership team
Posted 2 months ago
11 - 12 years
35 - 40 Lacs
Bengaluru
Work from Office
Job Title - Finance Deal Pricing in Service Industry (Preferably IT Industry) + CTS Manager + Entity Corporate Functions DSP Management Level: 07 CTS Manager Must have skills: Finance Deal Pricing in Service industry (Preferably IT Industry). Good to have skills:Core Finance/ FP&A, Excellent communication skills, MS Excel skills Job Summary :The Avanade Deal Shaping & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The purpose of the role is to lead pricing, commercial structuring and provide comprehensive complex financial support for Managed Services and Consulting deals in Europe and Growth Market Roles & Responsibilities: Why Join ADSP? Work in fast paced sales environment with a global commercial team. Gain an insight into Avanade sales organisation. Play a key role in supporting Avanade growth. Receive comprehensive commercial, pricing and financial modelling training. Learn new pricing tools and deal processes. The major areas of responsibility for the role are: Own the commercial and financial aspects for shaping, structuring, and closing of large and complex transactions. Developing and/or supporting the structuring of detailed financial models using bespoke tool set. Interpreting detailed financial models and providing detailed analysis. Preparing detailed pricing responses for Customer submissions and contributing content for Customer deliverables. Identifying areas of risk and opportunities for margin improvement Understanding impacts of key financial elements or contractual terms, including COLA, FX, Contingency, Payment Terms Improve consistency and quality of pricing of deals. Preparing detailed Accounting Treatment Memorandums consistent with US GAAP. Developing Global Rate Cards and Commercial Frameworks. Drafting and negotiation contract commercial Terms and Conditions. Developing materials for management approvals and participating Commercial Deal Reviews Managing a portfolio of deals across a region and developing relationships with Area and Regional Solution and Sales Teams. Leading, managing, coaching, developing and training junior members of the team. Supporting Strategic Pricing and Commercial Initiatives. Maintain price benchmarking and competitive pricing information. Enable the transition of financials at point of sale to delivery contract finance. Work with the BD and Solution Architect organizations to develop the costing and pricing of the opportunities to be presented to customers. Engage as part of a larger team working with Sales Teams, Finance Leadership, CFM, Controllership, Tax and Legal. Working with Delivery organization and other members of Finance in having regional compliance of finance and revenue recognition policies, internal controls and contract checklists. Professional & Technical Skills: - Able to lead or support in a project management capacity on developing pricing initiatives Experience in Deal Pricing Reviews Able to provide innovative thinking Able to work in a team with executive level members to drive out deliverables Able to prepare business case presentations with clear objectives, scope, and work plan Able to produce or support creation of high-quality deliverables Experience in working in technology companies and/or consulting companies Can work independently, used to resolving issues on his/her own Excellent organization and prioritization skills in a pressured commercial environment Fluency in English, Spanish and Portuguese Strong analytical skills Interact with all members of the Avanade Deal Shaping and Pricing teams Experience dealing with executives regarding financial reporting and accounting matters Strong communication skills to discuss "issue" areas with appropriate parties Excellent working knowledge of Excel and good knowledge of MS Windows based software packages:Word, Outlook, Teams and SharePoint. Working knowledge of SAP Financials preferred but not required. Working knowledge of CRM preferred but not required Additional Information: - This position is based at our Bengaluru office. Qualifications Experience: Minimum 11 to 12 year(s) of overall experience of which 7 to 8 years in IT service industry deal pricing experience is required. Educational Qualification: CA /CWA / MBA (Accurate educational details should capture)
Posted 2 months ago
0 - 3 years
2 - 5 Lacs
Bengaluru
Work from Office
Roles and Responsibilities Manage financial operations, including accounts payable, accounts receivable, cash flow management, and bank reconciliation. Ensure accurate financial accounting by maintaining ledgers, preparing MIS reports, and performing monthly closing activities. Coordinate with internal stakeholders to ensure compliance with regulatory requirements. Provide support in budgeting, forecasting, and cost control processes. Desired Candidate Profile 0-3 years of experience in finance or related field (preferably from an NBFC background). MBA/PGDM degree in Finance or equivalent qualification. Strong understanding of financial operations, financial accounting principles, FPA regulations. Proficiency in MS Excel and other relevant software applications.
Posted 2 months ago
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Financial Planning and Analysis (FPA) is a crucial function in any organization, helping in strategic decision-making and financial forecasting. In India, the demand for skilled FPA professionals is on the rise, with various opportunities available across different industries.
The average salary range for FPA professionals in India varies based on experience levels. Entry-level positions can expect to earn around INR 4-6 lakhs per annum, while experienced professionals can earn upwards of INR 15 lakhs per annum.
Career progression in FPA typically involves moving from roles such as Financial Analyst or Associate to Senior Financial Analyst, Manager, Director, and eventually Chief Financial Officer (CFO).
In addition to strong financial acumen and analytical skills, FPA professionals are often expected to have skills in data analysis, financial modeling, Excel proficiency, and knowledge of financial software.
As you explore opportunities in the FPA job market in India, remember to showcase your expertise in financial planning, analysis, and strategic decision-making. Prepare well for interviews by brushing up on technical skills and industry knowledge, and approach each opportunity with confidence. Good luck in your job search!
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