600 Fpa Jobs - Page 3

RAIN is seeking an Assistant Manager - FP&A Controlling to join its Global Shared Services Department. The ideal candidate will prepare annual budgets, monthly forecasts and variance analysis in coordination with business teams as per the management time lines. In this role, you will closely cooperate with local Controlling teams, for data collection, reports production, and analysis. Role and Responsibilities Prepare annual budgets, monthly forecasts and variance analysis in coordination with business teams as per the management time lines Develop analysis, KPIs and reports, aimed at tracking the drivers for cost performance Closely cooperate with local Controlling teams, for data collection, reports production, and analysis Proactively develop updated reports, tools, and analyses, adapting to evolving business needs Take over responsibilities for specific projects within Finance Controlling or spanning across other functional areas of RAINCARBON. Preferred Qualifications Qualified CMA will be considered for the role Semi Qualified CA will also be considered 3 to 5 years of relevant work experience in any MNC from Manufacturing sector Power BI and Advanced Excel experience is must Must to have Skills CMA/ CA Semi qualified An above-average Business Administration degree preferably with a focus on Controlling, Accounting or Finance. Candidates with different degrees, but with significant work experience in Accounting or Controlling may be also taken into consideration. Should have 3+ years of work experience in Controlling or a similar field; Knowledge of SAP FI/CO/MM/ CO-PA and database tools is a plus Should be an Advanced Excel and PowerPoint expert Should be an power BI expert Should be a solution-oriented self-starter Should be assertive and goal-oriented Should enjoy working with numbers and conducting analyses Should be carefully plan tasks and processes, set clear goals and follow-up on results Should be a team player, have strong communication skills and are persuasive Fluent in English (both written and spoken); French is a plus. Willing to travel abroad for closer coordination with the teams Location: Hyderabad, Telangana, India. About the Company Headquartered in India, RAIN Industries is a multinational, Fortune India 103 manufacturing company, and we are among the top 10 publicly listed companies in Hyderabad. We are a leading vertically integrated producer of carbon, cement, and advanced materials with manufacturing facilities in eight countries across three continents RAINs subsidiary companies, Rain Carbon Inc. and Rain Cements Limited, are industry leaders in their respective sectors. We are always looking for talented people to join our global organization who bring both a deep passion for their work and a constant commitment to professional excellence RAIN is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability

Job summary Senior Manager - FPA supporting COO and Central Operations Team. Provide FPA oversight and analytics support for key initiatives like Delivery Industrialization Enterprise Resource Planning and Fulfillment monthly performance versus budget and ROI analysis. Responsibilities COD delivery optimization - forecasting and Tracking. Global Delivery Organization / Central Ops strategic functions Budgeting / Forecasting and actual performance reporting. C&B / FTE monitoring and planning. Detailed monthly analytics pack for leaders / Special and Ad hoc analysis on transformation initiatives Certifications Required ACA (Chartered Accountant) / ACMA (Cost and Management Accountant) / CFA / MBA Finance

Looking for professionals with 5–8 yrs of experience in FP\&A, budgeting, forecasting, variance analysis, and financial modeling. MBA/CA preferred. Strong analytical skills; Power BI/SAP/Oracle knowledge is a plus. Share cv to lahari@lykora.in

Role & responsibilities Job Summary: We are seeking an experienced Head of FP&A to lead the financial planning and analysis function. This is a key role driving financial performance, strategic planning, and commercial decision support across the business - including Commercial, R&D & Manufacturing. The ideal candidate brings 1214 years of finance experience with strong expertise in FP&A, business partnering, budgeting and digital finance transformation. Key Responsibilities: 1. Financial Planning & Analysis Lead end-to-end FP&A processes: budgeting, rolling forecasts, long-range planning. Develop complex financial models and scenario analyses to support strategic initiatives and decision-making. Own and deliver consolidated P&L balance sheet and cash flow planning. Drive analytical rigor across the finance function, identifying business risks and opportunities. 2. Commercial Business Partnering Partner with Commercial, Sales, and Marketing teams to drive top-line growth through insightful financial support. Support product planning with financial forecasts and pricing strategies. Deliver detailed revenue forecasts with risks & opportunities. Analyze customer profitability and market performance Provide finance leadership in S&OP processes to align sales demand with supply chain capacity and inventory planning. 3. R&D and Manufacturing Finance Provide financial leadership for R&D pipeline investment decisions and project prioritization. Track actual vs budgeted spend for clinical trials, regulatory approvals and other R&D activities. Partner with manufacturing and supply chain to monitor plant performance, cost per unit, inventory valuation and CAPEX. Support make-vs-buy analysis, margin optimization and cost efficiency initiatives 4. Budgeting, Forecasting & Strategic Planning Lead the organization-wide annual operating plan and monthly reforecasts, working closely with business leaders. Deliver actionable insights through variance analysis, executive dashboards and business reviews. 5. Digital Finance Transformation & EPM Automation Champion the implementation and optimization of EPM tools Streamline FP&A processes by automating reporting, consolidations and planning workflows. Collaborate with IT and data teams to build robust BI dashboards for real-time decision support. 6. People Management Lead, mentor, and develop a high-performing FP&A team. Foster a performance-driven culture focused on collaboration, continuous learning and accountability. Drive cross-functional alignment and elevate the role of Finance as a strategic advisor across the business. Required Qualifications: MBA (Finance) or Chartered Accountant (CA) 1214 years of FP&A and business finance experience in pharmaceutical industry Strong exposure to business finance. Exposure to manufacturing and R&D finance preferred. Proficiency in digital financial systems Strong leadership and communication skills with a proven ability to influence senior stakeholders. Location : Goregaon Working Days : 5 days

About The Role Role Purpose The purpose of this role is to design, test and maintain software programs for operating systems or applications which needs to be deployed at a client end and ensure its meet 100% quality assurance parameters ? Do 1. Instrumental in understanding the requirements and design of the product/ software Develop software solutions by studying information needs, studying systems flow, data usage and work processes Investigating problem areas followed by the software development life cycle Facilitate root cause analysis of the system issues and problem statement Identify ideas to improve system performance and impact availability Analyze client requirements and convert requirements to feasible design Collaborate with functional teams or systems analysts who carry out the detailed investigation into software requirements Conferring with project managers to obtain information on software capabilities ? 2. Perform coding and ensure optimal software/ module development Determine operational feasibility by evaluating analysis, problem definition, requirements, software development and proposed software Develop and automate processes for software validation by setting up and designing test cases/scenarios/usage cases, and executing these cases Modifying software to fix errors, adapt it to new hardware, improve its performance, or upgrade interfaces. Analyzing information to recommend and plan the installation of new systems or modifications of an existing system Ensuring that code is error free or has no bugs and test failure Preparing reports on programming project specifications, activities and status Ensure all the codes are raised as per the norm defined for project / program / account with clear description and replication patterns Compile timely, comprehensive and accurate documentation and reports as requested Coordinating with the team on daily project status and progress and documenting it Providing feedback on usability and serviceability, trace the result to quality risk and report it to concerned stakeholders ? 3. Status Reporting and Customer Focus on an ongoing basis with respect to project and its execution Capturing all the requirements and clarifications from the client for better quality work Taking feedback on the regular basis to ensure smooth and on time delivery Participating in continuing education and training to remain current on best practices, learn new programming languages, and better assist other team members. Consulting with engineering staff to evaluate software-hardware interfaces and develop specifications and performance requirements Document and demonstrate solutions by developing documentation, flowcharts, layouts, diagrams, charts, code comments and clear code Documenting very necessary details and reports in a formal way for proper understanding of software from client proposal to implementation Ensure good quality of interaction with customer w.r.t. e-mail content, fault report tracking, voice calls, business etiquette etc Timely Response to customer requests and no instances of complaints either internally or externally ? Deliver No. Performance Parameter Measure 1. Continuous Integration, Deployment & Monitoring of Software 100% error free on boarding & implementation, throughput %, Adherence to the schedule/ release plan 2. Quality & CSAT On-Time Delivery, Manage software, Troubleshoot queries, Customer experience, completion of assigned certifications for skill upgradation 3. MIS & Reporting 100% on time MIS & report generation Mandatory Skills: Anaplan. Experience5-8 Years. Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

About The Role Role: Business Finance Manager ? DO: Lead cross global functional teams in developing finance strategies to support a strategic alignment with company's Business Operations, and corporate departments on company goals & initiatives. Manage financial goals that result in strong customer satisfaction, align with company strategy, and optimize costs and supplier relations. Influence senior leaders in setting direction for their functional areas by linking finance and business strategies to optimize business results. ? ? ?

Role Details _x000D_ Business Finance manager role requires working with cross-functional teams and involves the following key responsibilities: Lead cross global functional teams in developing finance strategies to support a strategic alignment with company’s Business Operations, and corporate departments on company goals & initiatives. Manage financial goals that result in strong customer satisfaction, align with company strategy, and optimize costs and supplier relations. Influence senior leaders in setting direction for their functional areas by linking finance and business strategies to optimize business results. Co-own the financial plan of the business unit along with the business head. Revenue governance (including client interactions for deal closures and contracting; forecasting, revenue recognition) Margin Governance (including cost take out initiatives, systemic and sustainable cost reduction analysis); Working capital governance (including unbilled reduction, timely invoicing and collection, improving debt ageing and PDD); Ability to handle complex M&A transactions. Ability to work on multiple priorities at the same time. MIS for the business unit including sales performance tracking, incentives and other analytics Critical attributes to success would be strong communication, cadence and resilience. Commercial Structuring and Deal pricing for multiple lines of business People management – internal stakeholder management and managing a direct and indirect team of 3-4 CAs/MBAs Qualification: Preferably CA/ICWA/MBA Finance Strong communication skills and ability to interact with teams in different Geos. “Can do” attitude and faster learning curve. Manage financial goals that result in strong customer satisfaction, align with company strategy, and optimize costs and supplier relations. Influence senior leaders in setting direction for their functional areas by linking finance and business strategies to optimize business results. Location- Bangalore

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Seeking a finance professional with 4-5 yrs of experience in FP&A, financial analysis, or business finance. Role involves reporting, data analytics, business partnering, budgeting & planning to drive business performance and actionable insights. Required Candidate profile CA with 1-2 years of Exp. Candidates with working experience in marketplaces will be preferred. Strong analytical and problem-solving skills.

insightsoftware is a global provider of comprehensive solutions for the Office of the CFO. We believe an actionable business strategy begins and ends with accessible financialdata. With solutions across financial planning and analysis (FP&A), accounting, and operations, we transform how teams operate, empowering leaders to make timely and informed decisions. With data at the heart of everything we do, insightsoftware enables automated processes, delivers trusted insights, boosts predictability, and increases productivity. Learn more at insightsoftware.com Work Timings2:30-11:30PM LocationBangalore Summary In this role, you will be responsible for managing the procurement and vendor management teams and their day-to-day operations. The ideal candidate will be a go-getter known for consistently ensuring operational efficiency. The appropriate candidate will be a success driven self-starter, skilled at managing teams and working with cross functional groups to ensure the team objectives are met Primary Responsibilities: Manage the Vendor Management and Procurement team – build, train and manage performance goals Improve and execute purchasing policies and procedures that include vendor base management, purchasing cycle (requisitions, purchase orders), developing the appropriate audit and goods received process. Review Purchase Requisition forms and create Purchase Orders accordingly. Complete New Vendor Setups in compliance with policies Review purchase orders against purchasing guidelines; obtain legal contract review, check against finance budget, review & confirm accounting coding. Approve or reject and issue purchase orders to vendors. Negotiate and complete contracts for goods and services utilizing established contracting policies and procedures Review vendors, assess vendor capabilities and prevent vendor duplication. Additionally ensure clean vendor data, deactivating vendors not being used. Manage and update process controls and ensure team alignment to the controls Collaborate with internal leadership in other functional areas, as it relates to their respective programs, to ensure alignment of activities, objectives, and expectations. Build and develop vendor relationships, managing effective partnerships with key suppliers to encourage superior service, obtain competitive pricing, and obtain quality products and/or services. Identify and implement process improvements throughout the department to increase efficiency and accuracy and decrease high risk areas. Lead and contribute to the Coupa implementation and stabilization efforts. Maintain purchasing documents and assure that they are properly completed with all terms and conditions of purchases being met. Assure department records are maintained and that purchases are followed up or expedited when required. Maintain purchase contracts database. Audit database system for accuracy on a continual basis preventing any vulnerability for fraud or excessive errors. Ensure compliance with local and foreign requirements. Lead low-dollar sourcing efforts within the team Interface with accounting on audit issues and system management to ensure proper controls are in place and operating as planned Qualifications Qualifications Bachelor’s Degree, preferably inaccounting. 10 plus years in procurement and vendor management with 3 plus year of team management experience Exceptional work ethic and strong attention to detail Excellent written and verbal communication skills, and the ability to interact effectively Self-starter who can take on responsibility with little oversight Ability to read and comprehend moderately complex instructions, short correspondence, and memos Ability to write correspondence with understanding of audience Ability to effectively present information in one-on-one and small group situations to other managers and employees Exhibits our core valuesResults Orientation, Winning Attitude, Be One Team, Disciplined Execution, and Growth Mindset Additional Information Additional qualification in supply chain management is an add-on NetSuite and Coupa experience preferred Experience in data migration as part of acquisitions or system changes preferred Flexibility to work in shifts ** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located . ** insightsoftware About UsHear From Our Team - InsightSoftware (wistia.com) Background checks are required for employment with insightsoftware, where permitted by country, state/province.

Consultant - (EPM, Financial Consolidation or Financial Planning & Analysis) As aProfessional Services Consultant, you will be implementing insightsoftwares Budgeting, Planning, and Financial Consolidations based on the latest Cloud technology for leading, world-class customers reporting to the Professional Services Manager. Over time, you will become an expert at implementing our Budgeting, Planning, and Consolidation Solutions and eventually become a trusted advisor and coach to our customers. To be successful in this role, you will need a good understanding of the Finance function of larger organizations and the ability to quickly learn how to use and configure modern budgeting and reporting business applications, demonstrate excellent communication skills, devise and demonstrate disciplined execution. Primary Responsibilities: Understand customers data flows and processes around budgeting, planning and financial consolidations Analyze customer requirements to create maintainable applications following best practice guidelines on application and information design Utilize knowledge in Financial Consolidation or Financial Planning & Analysis to provide strategic insights and drive business growth. Set-up, implement, and test components of customer solutions Integrate products with customers ERP systems and other data sources Ability to execute on a project implementation plan with or without help from Project Manager Regular accurate recording of worked hours and monitoring of project budget Demonstrate the business benefits and value of ISW solutions. Bring high energy and an entrepreneurial spirit to the team, contributing creative ideas and perspectives. Build and nurture strong customer relationships, ensuring their needs are met and their feedback is heard. Collaborate with project team members and cross-functional teams to develop and implement innovative solutions. Provide regular updates to senior management, highlighting project milestones and achievements. Coming up to a target billable utilization ratio in 6 months Qualifications Qualifications 3+ years of experience in Financial Consolidations Planning and Analysis or accounting standards and practices, with a solid understanding of the challenges faced by finance and the broader business. Ability to understand and explain business and technical issues related to customer solutions. Strong Financial Modelling skills Experience in a customer services role (consulting) within the Finance function of an organization Strong troubleshooting and problem-solving skills Ability to multi-task and prioritize multiple competing tasks Proficient inMicrosoft Office Excel and Corporate Performance Management (ex. Anaplan, One Stream, CCH Tagetik understanding multi-dimensionality architecture, dimensions, objects, members and hierarchies), Understanding ERP financial software solutions Understanding software life cycle Demonstrated adherence to our core valuesResults Orientation, Winning Attitude, Be One Team, Disciplined Execution, and Growth Mindset Ability to prioritize opportunities and tasks effectively. Additional Information ** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located . **Background checks are required for employment with insightsoftware, where permitted by country, state/province.

Professional will oversee financial planning, budgeting, and performance analysis. The ideal candidate will have a strong background in financial management, cost control, and business strategy, with experience in the telecom or technology industry. Develop and manage the financial planning process, including budgeting and forecasting. Analyze financial data to provide insights on business performance and opportunities for improvement. Monitor and manage costs to ensure financial efficiency across business units. Identify cost-saving initiatives and implement strategies to improve profitability. Prepare financial reports, performance dashboards, and variance analyses for senior management. You have: University or college degree in finance / accounting / economics. 5+ years of experience preferably profile is Services Controller / OPEX Controller / Business Controller preferably in Services / Telcom industry. Fluent written and spoken English. Good knowledge of common finance & accounting concepts is an advantage. Experience with SAP, Advanced Excel skill. It would be nice if you also had: Customer service oriented. Precise and Quality oriented. Agility of taking the initiative and proactive attitude. Good interpersonal skills. Support the reporting unit SPOC to ensure the above task are performed accurately in adherence to Nokia policy and process enabling the entire market / region reporting is correctly / fairly reported. Ensure accuracy and timeliness of own activities. Provide basic analysis and reports to support decision-making to Cost Owners (Cost Centre owner, Line Manager, MU Delivery Heads, other stakeholders) and reviews calls. Support SPC / SHR (standard production cost / standard hour rates) calculation. Fixed Production Overheads controlling (gross cost net recharges based on SPC / SHR) Ensure actual control of target and cost control for countries / area / unit under own responsibility based on which the SPC/ SHR are calculated. End to end Cost Center controlling activities. Proactively performs preventative quality controls and takes corrective actions when errors occur. Assess if utilization % of resources is at required level, call for action if needed.

A Business Transformation Consultant should have proven experience of 12-15 years and knowledge in the areas of Finance Transformation including (finance process redesign, Finance transformation, Finance Digital transformation, Planning, Budgeting and Forecasting, F&A SSC, Target Operating Model Design) needed to ensure the successful delivery of consulting services and leading to high client satisfaction. You will have the following responsibilities: Work with solutioning & advisory team to source, solution & sales opportunities Working with CFO and FP&A teams to understand their requirements Work closely with clients’ finance and controllership teams to define the ideal finance operating model, optimal finance processes and key controls to be embedded in the processes Analyse business requirements and translate them into effective planning and analytics-based solutions, if required Define and design the planning, budgeting and forecasting processes for the CFO organization – to enable visibility, control and decision making Oversee and manage finance transformation programs, manage project timelines, resources, and ensure successful delivery Engage with clients to gather and analyse business requirements related to data analytics and reporting. Translate business needs into technical solutions Required education Master's Degree Preferred education Master's Degree Required technical and professional expertise Business Skills: Excellent skills in the finance transformation / CFO Advisory domain Strong and proven capability in CFO agenda of planning, analytics, record to report, order to cash, procure to pay, consolidation Excellent problem-solving skills and the ability to work independently or as part of a team. Strong oral & written communication skills, with the ability to interact effectively with both technical and non-technical stakeholders. Proven experience of client facing work with client handling capabilities under challenging circumstances Experience with project management methodologies and tools. Technical Skills: Strong techno-functional understanding of planning & analytics solutions and broader finance transformation agenda Familiarity with SAP ERP systems (e.g., SAP S/4HANA, SAP BW) and other data sources. Knowledge of data warehousing and ETL processes. Experience in a consulting role with a focus on data analytics and business intelligence. Certifications in planning and analytics solutions will be preferable Preferred technical and professional experience 12-15 years experience in FP&A and end to end finance transformation Chartered Accountant, MBA Finance from premiere institutions CFO Advisory

Handle architectural role in ServiceNow area. Analyse current technologies used within the target project and determine ways to improve by implementing ServiceNow and its architecture Provide technical consultation to our clients in terms of using ServiceNow best practices for implementations and ongoing operations Lead and govern end-to-end ServiceNow implementations, migrations, transformation projects using onshore, offshore and nearshore models Establish enterprise wide best-practices and IT thought leadership in Service Management, Service Integration and Management, Intelligent Automation Platform and Robotic Process Automation Implement complex ServiceNow solutions for our clients in all applications/modules such as TSM Pro, ITSM Pro, HRSD, ITOM Pro, SAM Pro, HAM Pro, ITBM Pro, Security Operations, GRC, FSM Pro or CSM Pro Lead & investigate complex technical issues and review code as required Account for possible project challenges on constraints including, risks, time, resources and scope Work closely with project management teams to successfully monitor technical progress of ServiceNow implementations and maintenance/administration tasks Design ServiceNow technical solutions and also provide detailed specifications for those proposed solutions Provide expert guidance for best practices related to ServiceNow administration Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise 10+ years of IT experience with proven ServiceNow Product knowledge 3+ years of experience as a ServiceNow Solution/Technical Architecture with implementing SaaS/PaaS Solution on specific cloud architecture Experience in multiple end-to-end ServiceNow implementations across all modules - TSM Pro, ITSM Pro, HRSD, ITOM Pro, SAM Pro, HAM Pro, ITBM Pro, Security Operations, GRC, FSM Pro or CSM Pro Strong experience in integrating ServiceNow to several other applications using SOAP/REST. Preferred to have experience working with ServiceNow to ServiceNow and ServiceNow to Remedy ebondings or any other Products of similar nature Mandatory ServiceNow certifications - Certified System Administrator, Certified Application Developer, Implementation Specialist in 2 or more of these modules - ITSM/HRSD/CSM/FSM/ITBM/Discovery/Service Mapping/GRC/SIR/PPM/Cloud Management Preferred technical and professional experience Relationship building with business and customers Active listening, negotiation, problem solving Team building

Job Description WG Pricing & Margin Control Pricing and Margin control, Analysis and Presentation to Business Deploy monthly reviews for profitability (fully allocated) by Product Line and track adherence of action plan Track and deploy pricing action and commercial policies as per plan. Consolidate and execute Business discussions: Monthly Closures Planning Scenarios Best Estimates SBP Review and consolidate Reserves, campaigns AMS Control Pricing and Margin Control Deployment and adherence to commercial policies & schemes Coordinate for regular and one time support (RR, CN, Bonus/ Malus) Review Sub-regional results for Planning and Actual Scenarios (P&L, BS, CF) Business discussions: Weekly Sales Calls Monthly Closures Planning Scenarios Best Estimates SBP SG&A Control Consolidate SG&A for the region, compute variances for Actuals vs Planning Scenario and Prior Year Consolidate and upload the planning scenarios Align with Global guidelines and deploy targeted actions Work closely with Sub-regional controllers to keep cost under control and timely actions are executed

Role & responsibilities Financial Reporting and Business Performance Analysis : Accurate and Timely compilation of MIS Ensure the preparation of accurate and timely financial reports, including monthly 2 Pager Reports and monthly/ quarterly MD&A. Develop and maintain financial dashboards and KPIs for executive leadership. Conduct in-depth analysis of business performance, identifying key drivers of financial results. Prepare/ Review Delta or Spread Analysis of each business with Industry etc. Conduct operational excellence and benchmarking studies. Strict monitoring of Cost across business verticals. Prepare/ Review Working Capital Analysis and monitoring against target. Prepare/ Review of Capex Projects, Payback, IRR and monitoring of monthly/ quarterly Capex Spends against budget. Planning and Budgeting, Forecasting and Variance Analysis : Oversee the annual budgeting process, ensuring comprehensive and realistic budget plans. Monitor budget performance and provide regular updates to the executive team. Review periodic financial forecasts, ensuring they reflect current business conditions. Conduct thorough variance analysis to understand deviations from budget and forecast. Identify trends, risks, and opportunities, providing actionable recommendations. Strategic Planning: Collaborate with senior leadership to develop long-term financial strategies. Support strategic decision-making with in-depth financial analysis and modeling. Drive the annual strategic planning process, ensuring alignment with corporate goals. M&A and Transformation Project: M&A Valuation across businesses including financial due diligence and integration planning. Support in implementation and monitoring of Transformation Projects Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function. Leverage technology and tools to improve financial planning and analysis capabilities (SAP, Workday & Other digital Tools). Ensure compliance with financial policies and procedures. Stakeholder Management: Build strong relationships with key stakeholders across the organization. Act as a trusted advisor to the CFO and other senior leaders. Communicate financial insights and recommendations clearly and effectively. Preferred candidate profile CA/ ICWA with minimum 3-7 years of experience with manufacturing company (preferably petrochemical industry). Experience in financial analysis, planning, and budgeting. Candidates with prior experience of GCC and EMEA time shift will be given preference. Proficient in financial modeling, Excel and basic knowledge of SAP. Strong analytical and problem-solving skills, with ability to interpret complex financial data. Excellent communication and presentation skills, with ability to communicate financial insights to stakeholders. EMEA time shift (CST).

Role & responsibilities Financial Planning and Analysis: Develop and maintain financial models, forecasts, and analyses to support business decisions. Financial Reporting: Prepare and review financial reports, including income statements, balance sheets, and cash flow statements. Budgeting and Forecasting: Assist in the development of annual budgets and forecasts, and provide variance analysis. Financial Data Analysis: Analyze financial data to identify trends, risks, and opportunities for improvement. Business Partnership: Collaborate with cross-functional teams to understand business needs and provide financial insights to drive decision-making. Process Improvement: Identify opportunities to improve financial processes and implement changes to increase efficiency and accuracy. Ad-hoc Analysis: Perform ad-hoc financial analyses and provide recommendations to support business initiatives. Preferred candidate profile CA/ ICWA with 2-5 years of work experience. Experience in financial analysis, planning, and budgeting. Candidates with prior experience of GCC and US time shift will be given preference. Proficient in financial modeling, Excel and basic knowledge of SAP. Strong analytical and problem-solving skills, with ability to interpret complex financial data. Excellent communication and presentation skills, with ability to communicate financial insights to stakeholders. US time shift (CST).

Dear Professional, We are Hiring for a Senior Financial Planning and Analysis Analyst - Qualified Chartered Accountant Professionals!! - FP&&A, Financial Planning, Analysis, Reporting, etc. For a Leading Global Technology and Digital Solutions Innovator Company - MNC Excellent Communication is mandatory! since its a Global Role. Immediate Joiners Only! - Project Contract Duration - 2 years (Extendable/Renewable on business requirements) - Job Location - Bangalore, Whitefield (*Applicant Should be in Bangalore) Role - Senior FP&A Analyst (Global Role) Role & responsibilities Responsible for driving FP&A analytics for Global regions , process simplification, and operational excellence to deliver accurate actual financial reporting and analysis for multiple legal entities within the region. Primary responsibilities include (but are not limited to): Support financial planning , estimation & closing cycles Provide Estimation and Analytics support for Cost and other parts of the P&L Work closely with operations, marketing, HR, finance teams to prepare estimates Implement simplification and digitization ideas Ensure accurate headcount mapping , work on DRM hierarchy maintenance Create analytics around Cost trends by operational team, develop account-level expertise. Support businesses from a financial perspective ensuring financial stewardship and controllership Provide timely and accurate reporting across teams spanning multiple countries and legal entities Comply with local and US GAAP reporting requirements. Experience working in a global environment with sound understanding of global processes and transaction flows Preferred candidate profile Qualifications & Requirements: Chartered Accountant/Cost Accountant/MBA Finance 7 - 12 years of progressive Finance planning, Analysis & Reporting experience Excellent analytical skills : able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change Strong PC skills: experience with financial systems/applications such as Oracle, SAP, Hyperion, etc. Strong Excel skills in data compilations and aggregation ( pivot tables, Vlookup etc) Should be proficient in BI / data visualization tools such as Alteryx / Domo, Tableau, PowerBi, smartsheet etc. Self-motivated, high energy individual who has process automation / digitization project expertise Proven communication and Global stakeholder management skills Interested Professional can share their resume to - s.arunkumar@randstad.in Email ID - s.arunkumar@randstad.in Good Luck!

Key Responsibilities: 1. Financial Planning & Analysis:- Develop and maintain annual budgets, long-term financial models, and rolling forecasts. Partner with cross-functional teams (manufacturing, R&D, procurement, sales) to gather inputs and understand cost drivers. Conduct variance analysis (Actual vs Budget/Forecast) and provide insightful commentary. 2. Cost Analysis & Management:- Track and analyze manufacturing costs (wafer fabrication, packaging, testing, etc.) and drive cost optimization initiatives. Support cost center budgeting, headcount planning, and capital expenditure (CapEx) evaluations. Analyze overhead absorption, labor efficiency, and yield impacts. 3. Strategic Business Support:- Provide financial modeling for capacity expansion, new product introduction (NPI), and make-vs-buy decisions. Assist in investment feasibility studies and scenario planning for fab utilization or technology transitions. Collaborate with global FP&A teams to support corporate-level planning and reporting. 4. Reporting & Compliance:- Prepare monthly/quarterly dashboards, business reviews, and management presentations. Ensure compliance with internal controls, financial policies, and SOX requirements. Support audit requirements and ensure accuracy of financial statements.

SUMMARY FP&A Analyst / Sr. Analyst / Manager Experience: 6+ Years Location: Chennai Work Arrangement: On-site RESPONSIBILITIES: This position offers a unique opportunity to support our Corporate FP&A team. You will be instrumental in maintaining data integrity, conducting financial reporting and analysis, and ensuring efficient process execution. Your role will be pivotal in upholding the accuracy of essential data resources that contribute to all FP&A reports and processes. The ideal candidate for this role will: Take charge of administrative operational cadences and have the potential to enhance existing processes, which includes organizing static meetings, managing communications related to scenario updates, and conducting daily validation checks of data. Create standard template views utilized by the Global FP&A teams to deliver key results and performance insights, such as ensuring all Anaplan GSheet saved views are up to date and refreshing, and sending the monthly Close review excel template to Int’l at the beginning of each month. Preserve and generate source of truth materials to maintain data integrity and alignment of results across the broader FP&A team, achieved by maintaining monthly validation files and collaborating with the US based Corporate FP&A analyst to create the quarterly E-Binder TOC for the earnings team to reference in SmartSheets. Conduct preliminary forecast/trend analysis and schedule creation for processes driven by the Corporate FP&A team, including rolling forward and refreshing all Earnings P0/P1 schedules and driving the quarterly EBITDA, SBC, Gains/Losses forecasts through partnership with Accounting. Serve as the initial point of contact for all Earnings, BOD, and annual Operating Plan deck summaries, including staging the first pass proposals for all decks and managing all processes associated with final touches. Requirements Requirements: Bachelor’s degree in Finance, Accounting, Business, or related field Demonstrated experience in financial planning and analysis Proficiency in data analysis and financial modeling Strong communication and presentation skills Advanced proficiency in Microsoft Excel and other financial software Ability to thrive in a fast-paced, dynamic environment Strong attention to detail and accuracy Relevant certifications (e.g., CFA, CPA) preferred

Date Posted: 2025-04-24 Country: India Location: Shop no. Gs 12, Ground Floor, Priyanka Palace, 13, Humpyard Road, Congress Nagar, Nagpur-440012, India Co-ordinate between employees and customers. To take feedback of previous day Work and plan daily schedule. Manpower allotment day to day basis on callbacks received. Carry out annual equipment survey of all elevator under the territory and Plan for repair schedule as a preventive method. Carry out NIS before taking over new construction and modernization job. Conduct toolbox talk with employees. Make employees continuously aware about safe work practices and Conduct Fatality Preventive Audits/ Toolbox Demonstration. Prepare Monthly and quarterly review report. Ensure timely Closure of T/Repair orders. Monitor how to reduce callbacks. More so on top ten calls received. / Random Check for Quality. Adherence to EH&S policy and practices. Create Safety awareness and ensure our employees are working safely. Ensure Zero accident / incident, Ensure Reporting of incident Actively participate in RQC & Safety meetings and review issues and progress. Ensure that issues identified in the Risk Assessment (JHA) process are mitigated or controlled in accordance with assigned responsibilities and schedules. Conduct EH&S inspection/audit as per assigned quota and ensure completion of corrective actions within targeted completion date. To conduct FPA and complete corrective actions within targeted completion date. Participate in Incident Investigation if any. Meet clients regularly for rapport development. Communicate with examiners on regular basis, take care of their problems and create confidence amongst them. Correspond with clients for renewal of contract and as and when necessary and quotation for PA settlement. Negotiate with clients for price fixation of contracts & T-order business and Mod Orders Handle effective conversions when necessary. Make efforts for acquisition and recoveries & achieving the target. Follow-up invoices/ payments. Update necessary conversion/ recovery cancellation into system. To indent material and Coordinate with Stores for required materials Review regularly, Net O / Payment. Education & Experience required Diploma/BE in Engineering 5-8 years in handling service in Elevator industry Excellent Communication & Interpersonal skills Assertive, Proactive, Result orientated and Self-starter Ability / Confidence to handle high profile Key Customers

Overview PepsiCo is embarking on a significant initiative of digitalization and standardization of the FP&A solution across all its divisions to make the finance organization more Capable, more Agile, and more Efficient. The MOSAIC program is a key enabler of that vision. It is the FP&A solution of the PepsiCo Global Template (PGT) that, for the first time, aims to integrate vertical planning for Operating Units (OUs) or markets, and horizontal planning for functions (e.g., Global Procurement, Compensation and Benefits, etc.) that have accountability across markets. The program aims to harmonize data, planning processes and ways of working across PepsiCo market. The Finance Application Developer / Architect (TM1) is a key contributor in designing, developing, and maintaining financial planning and analytics solutions using IBM Planning Analytics (TM1). This role combines technical expertise with a deep understanding of finance processes to create robust, scalable, and efficient systems that enable data-driven decision-making. The ideal candidate will excel in solution design, stakeholder collaboration, and aligning technical implementations with strategic business goals. Responsibilities Design, Enhance and Maintain Mosaic Solution Develop, troubleshoot and maintain robust TM1/Planning Analytics applications, including cubes, rules, and TurboIntegrator (TI) processes, to support financial planning, forecasting, and reporting. Collaborate with stakeholders to design and implement scalable, future-proof solutions that meet business requirements. Business Incident Triage Engage with finance and business teams to understand objectives, gather requirements, and translate them into effective technical designs. Provide advisory support to optimize financial processes and restore the solution Optimize System Performance Ensure the stability and performance of TM1 models, performing optimization and tuning to handle growing data and user demands efficiently. Data Integration and Automation Manage data flows between TM1 and other systems, automating processes for data loading, transformation, and reconciliation. Governance and Standards Implement best practices for data governance, model development, documentation, and version control to maintain system reliability and accuracy. Training and Support Deliver training and support to finance teams, empowering them to leverage TM1 solutions effectively for business insights. Qualifications Preferred Qualifications Bachelors degree required. Masters degree preferred. 7-8+ years of experience configuring, deploying and managing TM1 (Preferred) or SAP based Financial Planning & Analysis solution with a focus on Topline Planning. Technical Expertise Advanced proficiency in TM1/IBM Planning Analytics, including TurboIntegrator, rules, feeders, and cube development. Strong knowledge of data modelling, relational databases, and ETL processes. Familiarity with TM1 add-ins (e.g., Planning Analytics for Excel) and integration with other tools (e.g., ERP systems, visualization tools). Experience integrating TM1 with ERP systems (e.g., SAP, Oracle) and visualization tools (e.g., Power BI, Tableau). Financial Process Knowledge Understanding of budgeting, forecasting, consolidation, and financial reporting processes. Experience designing solutions aligned with finance-driven priorities and goals. Solution Design and Advisory Skills: Expertise in analyzing business requirements and providing innovative, strategic solutions. Ability to design architecture for scalability, reliability, and future growth. Communication and Collaboration Strong interpersonal skills to work with cross-functional teams and present complex technical ideas clearly to non-technical audiences. Proactive engagement with stakeholders to align on priorities and outcomes. Familiarity with Agile methodologies. Understanding of project test phases and testing automation tools Consulting background is a plus

Overview Contract to Pay Tracking (PO, Monitoring, Accruals) New Cost Center / WBS request setup Cross charge setup and submission Fieldglass (External Labor) tracking Fieldglass reconciliation to SAP Cost center to employee mapping / validation Manual Journal prep and submission (Software Amortization) Manual Journal prep and submission (Capital Shift) Project labor capex role assignment validation Project / CAR expense tracking Download, prepare and communicate cost center and WBS actuals TM1 forecast data load TM1 actuals data load Responsibilities Contract to Pay Tracking (PO, Monitoring, Accruals) New Cost Center / WBS request setup Cross charge setup and submission Fieldglass (External Labor) tracking Fieldglass reconciliation to SAP Cost center to employee mapping / validation Manual Journal prep and submission (Software Amortization) Manual Journal prep and submission (Capital Shift) Project labor capex role assignment validation Project / CAR expense tracking Download, prepare and communicate cost center and WBS actuals TM1 forecast data load TM1 actuals data load Qualifications Experience managing corporate and functional G&A spend, IT finance management experience preferred 3-5 years of experience in finance and planning (chartered accounts or post graduates) Experience in financial analysis, data integrity maintenance and systems such as SAP and TM1 Tableau/Power BI knowledge is a plus Strong excel skills Able to work independently and takes initiative Capable of managing multiple time sensititive priorities simultaneously Detail-oriented; organized in approach and in document maintenance Ability to function well in a team environment Consistently shows urgency, courtesy and patience Exceptional communication skills. Proficiency in English language

Overview The Data Analyst will play a critical role in the success of the Mosaic (global planning tool). Mosaic is transforming the way FP&A teams work across PepsiCo markets and the level of financial information available for the senior leadership teams. The Data Analyst will be responsible for the ongoing live market support focussing mostly on resolution of data issues related to the staging/ETL area of the data, providing guidance on data sources and connectivity, system issues and data transformation logic, root cause analysis and coordination on solution deployment. Additionally, he/she will be key in understanding and closing data quality gaps in current system and assisting local teams by supporting their data preparation to be MOSAIC ready. The role will require working closely with the IT/BRM, the Sector FP&A, the Cockpit and other functions teams (Net Revenue Management, Global Procurement, Coman, Supply Chain, etc.). Responsibilities Live market support Conduct thorough data validation to ensure data pipelines meet business requirements. Gain knowledge on how data is being processed and transformed from different sources and prepared for the Mosaic product. Assist in ad-hoc analytics, troubleshoot tools, and provide direct support to end-users Deep understanding of data quality and cleansing requirements for the data to be ready to be consumed in BI and SPOT Bridge the gap and coordinate with tech and FPA teams to ensure the data quality Support sustainable data solution Collaborate with business users, data engineers, product owners and BI developers to design and implement end-to-end data solutions. Oversee data processes with detailed DQR notifications, proactively monitoring ETL pipelines to address any issues Qualifications MBA, CA, CMA, Any degree in Finance MBA, CA, CMA, Any degree in Finance Live market support Conduct thorough data validation to ensure data pipelines meet business requirements. Gain knowledge on how data is being processed and transformed from different sources and prepared for the Mosaic product. Assist in ad-hoc analytics, troubleshoot tools, and provide direct support to end-users Deep understanding of data quality and cleansing requirements for the data to be ready to be consumed in BI and SPOT Bridge the gap and coordinate with tech and FPA teams to ensure the data quality Support sustainable data solution Collaborate with business users, data engineers, product owners and BI developers to design and implement end-to-end data solutions. Oversee data processes with detailed DQR notifications, proactively monitoring ETL pipelines to address any issues

Overview Annalect India is seeking a Financial Analyst (Financial planning & Analysis) 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. Shift Timing: 2 PM-11 PM Location: Hyderabad/Bangalore/Gurgaon Mode: Hybrid (3 days working from office in a week) Skill : Budgeting, Forecasting, Variance analysis, Finacial reporting About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. Responsibilities Client & Agency Service: Financial Complete weekly/monthly spend and revenue summaries. Prepare reports, send emails and maintain emails for record of delivery. Implement new reporting requirements as new product and service offerings are developed Prepare month end support files to be used for closing entries Prepare recurring monthly accruals Prepare ad-hoc reporting as required MediaOcean / D365 / TM1 Systems Obtain superior knowledge of OMG’s database file structure and how each module relates to specific clients Obtain understanding of OMG’s client accounting structures within MediaOcean General Ledger structure in Microsoft Dynamics Prepare data pulls and reporting from TM1 forecasting system Other Assist in the review of client fee reconciliations Assist with preparing monthly GL account reconciliations Respond to special revenue and billing related requests Assist revenue team with forecasting and monthly planning cycles Qualifications This may be the right role for you if you have. Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory). Having prior experience into R2R processes is (Preferred) Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools Having Good Knowledge of US GAAP. 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 Flexible and Result Oriented with Strong Written & Oral Communication Skills Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus