2382 Fpa Jobs - Page 38

Founded in 2014, Circles is a global technology company reimagining the telco industry with its innovative SaaS platform, empowering telco operators worldwide to effortlessly launch innovative digital brands or refresh existing ones, accelerating their transformation into techcos. Circles partners with leading telco operators across multiple countries and continents, creating blueprints for future telco and digital experiences enjoyed by millions of consumers globally. Besides its SaaS business, Circles operates three other distinct businesses: - Circles.Life: A wholly-owned digital lifestyle telco brand based in Singapore, powered by Circles SaaS platform and pioneering go-to-market strateg...

You will be joining a fast-growing consulting and implementation partner that specializes in ERP/CRM solutions across various industries like Financial Services, SaaS, Consulting, Pharma, and Manufacturing. As a Finance / Business Functional Consultant, your role will involve translating business requirements into ERP configurations and functional specifications. You will design and document business processes, workflows, and approval flows to streamline operations and scale effectively. Your key responsibilities will include configuring ERP/CRM systems for financial and operational modules, collaborating with technical teams for customizations and integrations, providing user training and p...

You will be working as a Senior Analyst in Financial Accounting with a focus on FP&A under IFRS for UK legal entities. Your responsibilities will include providing analytical support, accurate bookkeeping, preparing financial statements, conducting balance sheet reconciliations, and assisting with fixed assets accounting and intercompany recharges. You will also be required to participate in WIP analysis and ad hoc projects. To excel in this role, you should have a minimum of 2 years of relevant experience in financial accounting, along with pursuing/completed certification in Accounting (CA, ACCA, CIMA, CMA, MBA Finance). It is essential to have extensive knowledge of IFRS, proven FP&A expe...

Job Summary: We are seeking a highly analytical and detail-oriented Finance Manager FP&A to lead the financial planning, budgeting, forecasting, and analysis processes. This role plays a critical part in driving strategic decision-making by providing insights into financial performance, trends, and business drivers. Key Responsibilities: Lead the annual budgeting , quarterly forecasting , and long-range planning processes. Develop and maintain financial models to support strategic initiatives and business planning. Analyze monthly and quarterly performance results, identifying trends, risks, and opportunities. Partner with department heads to provide financial insights and improve business o...

Meet the Team The Cisco Financial Planning & Analysis (FP&A) team has an exciting opportunity for Financial Analyst to support Cisco's Global FP&A Center of Excellence (CoE) at Bangalore. Your Impact In this role, the analyst would work as part of finance team supporting periodic performance reporting, decision analysis, business insights and forecasting/ planning for regional Sales and Services organization/Business Entities. General reporting and business metric tracking; including generating reports, analyses and models as requested by the business to support the overall process regionally or globally Prepare and disseminate timely and accurate financial information to allow the business ...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1)Manage FOS: Recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership 2) Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficien...

The Opportunity **Job Title: R&D Financial Analyst** Are you a highly analytical and proactive finance professional with a passion for supporting innovation and strategic growth in a cutting-edge organization? If so, youll find an exciting opportunity at Nutanix, where you will partner closely with R&D leaders, drive impactful financial planning initiatives, and shape the future of our rapidly evolving technology landscape. Your Role Collaborate with R&D leaders to develop and manage project-level budgeting and resource allocation. Enhance forecasting accuracy by improving tracking systems for project investments and cash outflows. Conduct monthly financial analysis of operational expenses (...

Handling MIS and various reporting related to the Management. Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and company level as well. Cost analysis & Cost calculation of all the products of the company. Provide Variance analysis report of actuals vs. estimated trade P&L. P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making). Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting. Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management. Bud...

The Enterprise Performance Management Manager at Accenture will be responsible for leading project delivery, managing stakeholders, and client conversations both internally and externally. You will lead a team of experienced resources, guiding them on project executions as per planned timelines. Your role will involve leading the solution design and implementation aspects of engagements to ensure high quality within time and budget constraints. Effective coordination with client organizations to maintain and enhance client relationships will be a key aspect of your responsibilities. As the EPM Application Architect, you will support Accenture in delivering EPM programs, focusing on planning,...

You will be joining PwC India's Finance Transformation practice within One Consulting as a Senior Consultant. Your role will involve working on various Finance transformation and Operational excellence programs/projects. You will collaborate with local and global teams across different industry verticals, leading or participating in large transformation programs to drive business impact. Key responsibilities include: - Demonstrating a strong understanding of key finance processes like P2P, O2C, RTR, FP&A, Tax Treasury, etc., and associated risks. - Conducting and leading workshops with stakeholders to identify finance process gaps and inefficiencies across people, process, technology, data, ...

The role involves liaising with global Finance, Operations, Commercial, and other cross-functional teams to gather relevant information for strategic planning and performance measurement. You will facilitate internal alignment with continued scalability and efficiency by aligning account level margin assumptions, supporting interlock with Operations, and other key stakeholders. Additionally, you will contribute to the monthly forecast processes, annual budgeting, long-term planning, and strategic planning processes with an Operations Finance focus. Your responsibilities will include working closely with global Operations and Finance to gain an understanding of margin impacts at an account an...

You have a great opportunity to join our team as a Lead Finance Transformation professional. With over 10 years of experience in Business Transformation, you will be responsible for driving process improvement initiatives within the F&A domain, covering areas such as R2R, P2P, O2C, FP&A, and more. Your role will involve process optimization, change management, stakeholder engagement, and the application of Six Sigma methodologies. Your key responsibilities will include leading and managing end-to-end transformation projects, identifying process gaps and inefficiencies, and developing strategies for optimization using Lean Six Sigma methodologies. You will collaborate with business leads and ...

As a Chartered Accountant or MBA professional with 5+ years of work experience, you will be responsible for conducting monthly business reviews and organization-wide financial and business planning exercises at PhonePe Limited. Your role will involve publishing mid-month financial outlooks for the financial leadership group, creating business review decks, and orchestrating meetings as the central point of contact with the broader organization. You will play a key role in creating the Annual Operating Plan for all PhonePe business functions and refreshing the outlook for the year every quarter by collaborating with business finance and business teams. Additionally, you will be required to pr...

Experienced finance professional with a strong background in FP&A, specializing in MIS reporting, budgeting, cash flow management, and variance analysis. Skilled in coordinating across cross-functional teams to support accounting closure, analytical remarks and site-level financial operations. Proven track record in stakeholder management, compliance with group SOP/DOA, and delivering actionable insights through advanced analytics and projections. Annual budgeting exercises and delivering accurate projections aligned with evolving project needs. Driving process improvements through automation initiatives and enhance efficiency. Demonstrates strong oversight in reviewing team deliverables and...

The main purpose of this role is to coordinate understanding business issues, planning cash flow, Budgeting & MIS, Training etc. You should prepare file-related information, the more in - depth, manage the team. You should be able to recommend best practices that ensure project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for the overall project. Review of Monthly MIS, Reporting and highlight variances to senior management. Strategies Cash flow Planning and ensure payments on time Annual Budgeting plan Involvement in strategic decisions and planning Insurance planning & coverage at the right ti...

As a Finance professional at our organization, you will play a crucial role in delivering world-class standards in reporting, financial planning, and finance processes. Your insights and analyses will support the bank in making sound business decisions, whether it pertains to product development or customer profitability. Additionally, you will be involved in capital management, business planning, forecasting, and providing tax and accounting advisory services. Your primary responsibility will be to support the Finance Head of Gift City in various functions, including financial accounting and reporting, IFRS accounting for Head Office, regulatory reporting, FP&A and MIS reporting, taxation m...

Equiniti is a leading international provider of shareholder, pension, remediation, and credit technology. With over 6000 employees, it supports 37 million people in 120 countries. EQ India began its operations in 2014 as a Global India Captive Centre for Equiniti, a leading fintech company specialising in shareholder management. Within a decade, EQ India strengthened its operations and transformed from being a capability centre to a Global Competency Centre, to support EQ's growth story worldwide. Capitalising on India's strong reputation as a global talent hub for IT / ITES, EQ India has structured the organisation to be a part of this growth story. Today, EQ India has evolved as an indispe...

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

Your profile Basic knowledge of Financial Processes & financial statements Basic understanding of P&L and various KPI levers impacting P&L Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint Good understanding of IFRS Highly proactive with desire for continuous improvement Your role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly Per...

Your profile Basic knowledge of Financial Processes & financial statements Basic understanding of P&L and various KPI levers impacting P&L Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint Good understanding of IFRS Highly proactive with desire for continuous improvement Your role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly Per...

About The Role Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving cli...

About The Role Skill required: Financial Planning & Analysis - Insurance Strategies Designation: Financial Plan & Analysis Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years Language - Ability: English - Advanced About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of techno...

About The Role Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Senior Analyst Qualifications: Cost And Works Accountant/Master of Business Administration Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technolo...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, s...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : IFS Field Service Management FSM Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. You will collaborate with teams to ensure successful project delivery and implementation. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to...