Join us as an Financial Controller - Analyst , where youll play a pivotal role in shaping the future of the Finance Control team by managing the wide projects including Legal entity reporting. At Barclays, we dont just adapt to the future - we create it. You will also be responsible for managing Legal Entity Control function and related businesses by driving resolution for key business issues. To be successful in this role, you should have: Qualified Accountant and Post qualification experience Experience in a month-end or quarter-end focused reporting role Knowledge and understanding of the key accounting principles under IFRS Strong excel skills Previous experience with having used either SAP or Hyperion. Some other highly values skills include: Good stakeholder engagement skills and understanding Enthusiastic, motivated, self-starter, pro-active and a team player Strong interpersonal skills and excellent communicator Eye for detail and exception track record in managing and resolving conflict situations Minimal supervisory oversight and able to perform duties with minimal or no guidance Assertiveness, tenacious and control focused. You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills. This role will be based out of Noida. Purpose of the role To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations. Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. . Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation. Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports. Coordination with external auditors and regulatory authorities in support of audits and examinations. Analyst Expectations To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. Requires in-depth technical knowledge and experience in their assigned area of expertise Thorough understanding of the underlying principles and concepts within the area of expertise They lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L - Listen and be authentic, E - Energise and inspire, A - Align across the enterprise, D - Develop others. OR for an individual contributor, they develop technical expertise in work area, acting as an advisor where appropriate. Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation.

Join us as an Analyst-Reg and Stat Reporting . Where youll play a pivotal role in shaping the future of the Finance Control team by managing the wide projects including Legal entity reporting. At Barclays, we dont just adapt to the future - we create it. You will also be responsible for managing Legal Entity Control function and related businesses by driving resolution for key business issues. To be successful in this role, you should have: Qualified Accountant and Post qualification experience Experience in a month-end or quarter-end focused reporting role Knowledge and understanding of the key accounting principles under IFRS Strong excel skills Previous experience with having used either SAP or Hyperion. Some other highly values skills include: Good stakeholder engagement skills and understanding Enthusiastic, motivated, self-starter, pro-active and a team player Strong interpersonal skills and excellent communicator Eye for detail and exception track record in managing and resolving conflict situations Minimal supervisory oversight and able to perform duties with minimal or no guidance Assertiveness, tenacious and control focused. You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills. This role will be based out of Chennai and Noida Purpose of the role To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations. Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. . Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation. Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports. Coordination with external auditors and regulatory authorities in support of audits and examinations. Analyst Expectations To meet the needs of stakeholders/ customers through specialist advice and support Perform prescribed activities in a timely manner and to a high standard which will impact both the role itself and surrounding roles. Likely to have responsibility for specific processes within a team They may lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. They supervise a team, allocate work requirements and coordinate team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L - Listen and be authentic, E - Energise and inspire, A - Align across the enterprise, D - Develop others. OR for an individual contributor, they manage own workload, take responsibility for the implementation of systems and processes within own work area and participate on projects broader than direct team. Execute work requirements as identified in processes and procedures, collaborating with and impacting on the work of closely related teams. Check work of colleagues within team to meet internal and stakeholder requirements. Provide specialist advice and support pertaining to own work area. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how all teams in area contribute to the objectives of the broader sub-function, delivering impact on the work of collaborating teams. Continually develop awareness of the underlying principles and concepts on which the work within the area of responsibility is based, building upon administrative / operational expertise. Make judgements based on practise and previous experience. Assess the validity and applicability of previous or similar experiences and evaluate options under circumstances that are not covered by procedures. Communicate sensitive or difficult information to customers in areas related specifically to customer advice or day to day administrative requirements. Build relationships with stakeholders/ customers to identify and address their needs.

EPM developer JD. Location- Pune and Hyderabad (3 days work from office) Max salary- 5-6 yrs- 20lpa-25lpa Max salary - 7-9yrs- 30lpa About The Role : Experience in Implementation of EPM cloud with strong Application Development process experience on FCCS and EDMCSand good functional knowledge on consolidation process Experience in Requirement Gathering & Solution Design. Desired functional knowledge (Understand of Income statement, Balance Sheet, different methods of consolidation and their calculations and disclosure in financial statement Role Description This role typically includes leading a project for implementation of Financial Close, Consolidation and Reporting using Oracle Financial Consolidation and Close Cloud Services (FCCS). The high level activities are: - Leading requirements discussions - Analysing requirements around financial close, consolidation and reporting requirements - Designing detailed components of the FCCS solution -Metadata management through EDMCS - Mentoring the development team around complex situations - Client co-ordination and driving discussions for design signoffs - Support UAT activites - Support production deployment

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Hyperion Financial Management (HFM) Good to have skills : Application Design Minimum 5 year(s) of experience is required Educational Qualification : 15 years of education Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements using Oracle Hyperion Financial Management (HFM). Your typical day will involve collaborating with cross-functional teams, analyzing business requirements, and developing solutions to meet those requirements. Roles & Responsibilities: Design, build, and configure applications using Oracle Hyperion Financial Management (HFM) to meet business process and application requirements. Collaborate with cross-functional teams to analyze business requirements and develop solutions to meet those requirements. Develop and maintain technical documentation related to application design, development, and testing. Provide technical support and troubleshooting for applications developed using Oracle Hyperion Financial Management (HFM). Professional & Technical Skills: Must To Have Skills:Experience in designing, building, and configuring applications using Oracle Hyperion Financial Management (HFM). Good To Have Skills:Experience in application design. Strong understanding of financial management concepts and principles. Experience in developing and maintaining technical documentation. Experience in providing technical support and troubleshooting for applications developed using Oracle Hyperion Financial Management (HFM). Additional Information: The candidate should have a minimum of 5 years of experience in Oracle Hyperion Financial Management (HFM). The ideal candidate will possess a strong educational background in computer science, information technology, or a related field, along with a proven track record of delivering impactful solutions. This position is based at our Bengaluru office. Qualification 15 years of education

Primary Duties Responsibilities Support and Maintain Oracle EPM modules (PBCS, EPBCS, FCCS, PCMCS, ARCS). Create metadata, forms, reports, business rules, calculation scripts, and Groovy scripts. Manage user provisioning, security, and approval process flows. Manage data flows between EPM Cloud and other systems using data integration tools, ensuring data accuracy and consistency. Configure EPM Cloud integrations including data exchange , data mappings and pipe-lines. Create and support Groovy and/or JavaScript customization personalization within EPM Cloud. Serve as the liaison between Accounting and IT departments to ensure the proper operation and maintenance of the financial systems in use. Support and troubleshoot installation of Oracle Smart View and EPM extensions. This role serves as a technical point of contact for system maintenance and configuration, ensuring data integrity, system testing, reporting, and process improvements. Lead testing and verification efforts for quarterly production releases, executing unit test plans and verifying business user acceptance testing. Education Experience Bachelors Degree Computer Science or other related field Required or equivalent related experience may be considered in lieu of degree. 5+ years EPM Cloud/Hyperion Financial applications support and data integrations development experience SmartView scripting and design experience preferred. Oracle and SAP experience a plus. Experience in administering system, user testing and user training related to version upgrades and new releases. Skills Ability to blend accounting knowledge and IT logic to recommend and implement improvements to processes and financial reporting. Demonstrated problem solving and work prioritization skills. Ability to keep up to date with technology and apply to business strategic plan. Ability to achieve results independently or working with others. Excellent interpersonal and communication skills; ability to communicate effectively with end-users, management and serve as a liaison between the accounting and IT staff. Ability to handle multiple priorities involving internal customer requests and demands. Ability to excel in a cross-organizational, cross cultural, global team environment. Ability to handle special assignments promptly and professionally. Set a high standard of ethics, professionalism, leadership and competency. Working Conditions To be flexible on timings to be able to support various time zones, primarily US time zones The work mode of Finisar India is Hybrid i.e. 3 days at office. Culture Commitment Ensure adherence to company s values (ICARE) in all aspects of your position at Coherent Corp.: I ntegrity - Create an Environment of Trust C ollaboration - Innovate Through the Sharing of Ideas A ccountability - Own the Process and the Outcome R espect - Recognize the Value in Everyone E nthusiasm - Find a Sense of Purpose in Work Coherent Corp. is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. Finisar India (Subsidiary of Coherent Corp) is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to gender identity, sexual orientation, race, color, religion, national origin, disability, or any other characteristic protected by law.

Hyperion on-prem Administrator1 5+ years of experience as Hyperion Administrator in On-prem as well as Cloud environment Must have Skills- Hyperion Admin tasks for on-prem components like ESSBASE, Planning, FDMEE, HFM, DRM. Proactive maintenance of all the applications across production non-production environments to ensure availability and resilience Start Stop of applications across all environments Applying patches across all environments Updating certifications (e,g, LDAP, SSL etc.) across applications and across environment Minor On-Prem Hyperion upgrades Work on issues/queries raised by users Hands on experience in scripting - Shell and Python Basic knowledge of Unix/Linux commands Knowledge of other components like HFR, Calculation Manager, ODI Experience on working in EPM Cloud environment will be an added advantage Ready to work in rotational shifts: 12noon-9pm IST and 6pm-3m IST Excellent communication skills Good team player

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : OneStream Extensive Finance SmartCPM Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : BE Summary :As an Application Designer, you will be responsible for assisting in defining requirements and designing applications to meet business process and application requirements using OneStream Extensive Finance SmartCPM. Your typical day will involve collaborating with cross-functional teams and ensuring the delivery of high-quality solutions. Roles & Responsibilities: Collaborate with cross-functional teams to define requirements and design applications using OneStream Extensive Finance SmartCPM. Ensure the delivery of high-quality solutions that meet business process and application requirements. Provide technical guidance and support to team members. Stay updated with the latest advancements in OneStream Extensive Finance SmartCPM and related technologies. Professional & Technical Skills: Must To Have Skills:Extensive experience in OneStream Finance SmartCPM. Good To Have Skills:Experience in related technologies such as Hyperion, SAP BPC, or Oracle EPM. Strong understanding of financial planning and analysis processes. Experience in designing and implementing financial consolidation and reporting solutions. Experience in designing and implementing budgeting and forecasting solutions. Additional Information: The candidate should have a minimum of 5 years of experience in OneStream Extensive Finance SmartCPM. The ideal candidate will possess a strong educational background in finance, accounting, or a related field, along with a proven track record of delivering impactful solutions. This position is based at our Bengaluru office. Qualifications BE

Position: Plant Finance Controller Company: IR – Toshniwal Instruments Location: Chennai Reports to: Finance Business Partner No: of Reportees: 4-5 About Us Ingersoll Rand, a global leader in innovative technologies, is committed to enhancing industrial productivity and efficiency. Through its Process Flow Technologies (PFT) vertical, Ingersoll Rand India offers a diverse range of blower and vacuum pump brands, including Toshniwal. With a century-long legacy, Nash is a trusted provider of vacuum solutions, serving critical industries such as chemical, petroleum, and power. Nash's comprehensive portfolio, encompassing liquid ring vacuum pumps, dry pumps, centrifugal blowers, and steam ejectors, ensures optimal performance and reliability in demanding applications. Position Profile Summary The individual is responsible for overseeing the financial operations of the company. This role involves managing financial planning, ensuring liquidity, handling investments, and maintaining relationships with financial institutions to support the company's financial health and strategic objectives. This also includes ensuring compliance with direct and indirect tax regulations, managing tax planning strategies, and minimizing tax liabilities while ensuring adherence to all applicable tax laws. He/she is responsible for overseeing the internal and external audit processes and ensuring timely and accurate closure of financial books. This role ensures compliance with accounting standards and provides financial insights to support decision-making. Roles & Responsibilities Ensure the weekly report in time with accuracy. Do the monthly compliance, reporting and closing books on 3rd working day. Prepare financial forecasts, budgets, and reports for management. Ensure compliance with financial regulations and standards. Develop and manage the annual budgeting process. Coordinate with department heads to gather budget inputs and ensure alignment with strategic goals. Analyze budget variances and provide explanations and recommendations. Prepare and present budget reports to senior management. Monitor and control budget expenditures. Update budgets based on actual performance and forecast future financial trends. Identify cost-saving opportunities and efficiency improvements. Provide financial analysis and support for business planning activities. Coordinate with local management and Group controllers. Ensure compliance with all direct and indirect tax laws and regulations. Prepare and file tax returns, including corporate income tax and GST. Develop and implement tax planning strategies to optimize tax liabilities. Manage tax audits and resolve any disputes or issues with tax authorities. Monitor changes in tax legislation and assess the impact on the company. Collaborate with external tax advisors and consultants. Work in close Co-ordination with the Group Insurance team. Submit the information in time to Group Insurance team. Highlight the risk if any to Insurance team. Maintain up-to-date records of insurance policies and risk management activities. Plan and manage internal and external audit processes. Ensure timely and accurate closure of financial books on a monthly, quarterly, and annual basis. Prepare financial statements in accordance with accounting standards. Coordinate with auditors and provide necessary documentation and support. Identify and resolve accounting discrepancies and irregularities. Maintain and improve internal controls and processes. Provide financial analysis and insights to senior management. Ensure compliance with regulatory and reporting requirements Analyze and interpret profit and loss statements (P&L), balance sheets (BS), and cash flow (CF) statements. Assess financial performance and provide recommendations for improvement. Perform Net Present Value (NPV) and Discounted Cash Flow (DCF) analysis to assess project viability. Calculate the payback period and Internal Rate of Return (IRR) for project investments. Analyze and compare various financial scenarios and their potential impacts. Work closely with other departments, such as engineering, operations, and procurement, to gather and validate financial data. Liaise with external auditors, consultants, and financial institutions as necessary Qualification & Work Experience Qualification: Certified Chartered Accountant (C.A.) Language: Tamil and English must and Hindi will be added advantage Exp: 10 Plus Others: Proficiency in SAP, MS Office Key Competencies Experience in working in a Manufacturing environment / market or geography Adaptability & flexibility - able to work independently and is self-sufficient but able to confidently reach out when support is required Ability to multitask Excel (Vlookup, Sorting and Filter) and PowerPoint skills Analytical and problem-solving abilities Communication skills (verbal and written) What we Offer We are all owners of the company! Stock options (Employee Ownership Program) that align your interests with the company's success. Yearly performance-based bonus, rewarding your hard work and dedication. Leave Encashments Maternity/Paternity Leaves Employee Health covered under Medical, Group Term Life & Accident Insurance Employee Assistance Program Employee recognition via Awardco Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork.

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Planning and Budgeting (EPBCS) Good to have skills : NA Minimum 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. Your typical day will involve collaborating with teams to develop solutions and ensure applications meet the desired specifications. Roles & Responsibilities: Expected to be an SME Collaborate and manage the team to perform Responsible for team decisions Engage with multiple teams and contribute on key decisions Provide solutions to problems for their immediate team and across multiple teams Lead the team in implementing innovative solutions Conduct regular team meetings to discuss progress and challenges Mentor junior team members to enhance their skills Professional & Technical Skills: Must To Have Skills:Proficiency in Oracle Planning and Budgeting (EPBCS) Strong understanding of financial planning and budgeting processes Experience in developing and implementing Oracle EPBCS solutions Knowledge of Oracle Hyperion Planning and Essbase Hands-on experience in Oracle Cloud applications Additional Information: The candidate should have a minimum of 5 years of experience in Oracle Planning and Budgeting (EPBCS) This position is based at our Chennai office A 15 years full-time education is required Qualifications 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Planning and Budgeting (EPBCS) Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : NA Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. You will work on developing solutions that enhance operational efficiency and streamline processes. Roles & Responsibilities: Expected to perform independently and become an SME. Required active participation/contribution in team discussions. Contribute in providing solutions to work related problems. Collaborate with cross-functional teams to understand project requirements and deliver high-quality solutions. Develop and maintain software applications in alignment with project goals and timelines. Troubleshoot and debug applications to ensure optimal performance. Implement best practices for software development and contribute to process improvements. Stay updated with industry trends and technologies to enhance application development processes. Professional & Technical Skills: Must To Have Skills:Proficiency in Oracle Planning and Budgeting (EPBCS). Strong understanding of database management and SQL queries. Experience in developing and implementing software solutions. Knowledge of software development lifecycle and methodologies. Good To Have Skills:Experience with Oracle Hyperion Financial Management. Additional Information: The candidate should have a minimum of 3 years of experience in Oracle Planning and Budgeting (EPBCS). This position is based at our Pune office. A NA is required. Qualifications NA

Role & responsibilities Required Skills- Experience in various EPM modules like FCCS and PBCS Business Process Mapping Configuration Creating data forms Custom calculations Knowledge of ARCS, PCMCS, Narrative reporting is added advantage. Minimum 8+ years experience in complex ERP project implementation. Minimum 2 cycles of project implementation experience. Oracle Retail Merchandising system implementation experience is preferred (JDA / SAP Retail may be considered). Good communication in English, verbal and written. Hands on Oracle EPM Cloud in FCCS Thanks & Regards- HR Team Preferred candidate profile Perks and benefits

The EPM team is responsible for supporting financial planning and analysis functions within OneStream for TransUnions P&L, Balance Sheet, CapEx, Workforce Planning, and Consumer Subscription Revenue applications. OneStream runs 24 x 7 to supports close and forecast processing with users around the globe. Flexibility and openness are valued in our entrepreneurial, business-casual environment. We appreciate quick-learning IT professionals with inner drive, a strong work ethic and the desire to grow. OneStream is not used as just another planning tool for TransUnion. It an end-to-end global close, forecasting, and reporting application for finance and accounting that will continue to grow into new areas of the business over the next few years including Tax, Close Consolidation, Cash Flow, Machine Learning, and AIHow You Will Contribute Partner with internal business resources and technical teams to lead requirements gathering for resolution towards complex issues. • Lead and drive solution design and implementation for process and system improvements in OneStream. • Lead and drive security, reporting analysis and forecasting configuration for OneStream to streamline FP&A functions and financial close consolidation and reporting. • Identify and execute opportunities to scale efficiencies and new ways of working across multiple projects and environments. • Participate in development and oversee maintenance of code to ensure consistency, quality, best practices, and performance of applications. • Lead support of the broader OneStream product suite across financial applications and reporting tools. • Drive and manage OneStream releases for improved FP&A process experience. • Guide junior resources as needed. • Collaborate with cross-functional teams in technology, finance, and accounting. • Accountability for system administration, new application development, change management, and SOX controls. What You Will Bring Hands-on OneStream experience. 5+ years VB.net experience. 5+ years SQL experience. 5+ years designing and delivering EPM/CPM based solutions to consolidation, forecasting and management reporting. 7+ years supporting end-user processes (e.g., Close, Budget, Forecast) Experience with automation (scripts and scheduling) Strong technical background and experience with FP&A A computer science degree is an advantage but not required. Strong financial/accounting systems and business background. Experience working with SOX systems and IT general controls and processes. Additional areas of experience and familiarity that are an advantage but not required PeopleSoft or Oracle Fusion. Workday ETL tools Security management Data governance SOX compliance

We are seeking a strong and passionate data engineer with experience in large scale system implementation, with a focus on complex data pipelines. The candidate must be able to design and drive large projects from inception to production. The right person will work with stakeholders, analysts, scientists to gather requirements and translate them into a data engineering roadmap. Must be a great communicator, team player, and a technical powerhouse. ---- What You Will Do ---- Collaborate with engineering/product/analyst teams across tech sites to collectively accomplish OKRs to take Uber forward. Enrich data layers to effectively deal with the next generation of products which are a result of Ubers big bold bets. Design and build data pipelines to schedule & orchestrate a variety of tasks such as extract, cleanse, transform, enrich & load data as per the business needs. ---- What You Will Need ---- Strong SQL skills Strong in Data Warehousing and Data Modelling concepts Hands on experience in Hadoop tech stack: HDFS, Hive, Oozie, Airflow, MapReduce, Spark. Programming languages - Python, Java, Scala etc. Experience in building ETL Data Pipelines Performance Troubleshooting and Tuning Experience with DW (Data Warehouse) or BI (Business Intelligence) or OLAP tools like Anaplan, TM1, Hyperion etc. Experience building high-quality end-to-end data solutions in an agile environment from requirements to production. Strong in Data Warehousing concepts Should be self-motivated and passionate about bringing efficiency into the system through optimizations. Should be able to raise the bar for other engineers by proposing and driving innovative ideas. Experience in mentoring junior team members technically. If need be, Act as a Leader to drive big efforts in collaboration with other engineers or team members

You will be responsible for multi-functional work across the globe, delivering critical solutions and services to Nasdaq s finance processes and operations. Responsible for crucial design activities and internal customer interaction, building strong relations and trust with key business and technology customers. W ork in a strong expert team delivering sophisticated technology solutions worldwide. You will work with and learn from domain experts, and have the opportunity to tackle more responsibility and progress within the Enterprise Solutions team. Besides working closely with your colleagues in Bangalore, you will also work closely with Nasdaq teams in other countries. Furthermore, you will Establish and implement standards and best development practices for the team Evaluate existing ERP platforms at Nasdaq for fit and develop recommendations for future use of those modules at Nasdaq. Evaluate external software packages and develop recommendations for future use at Nasdaq, including return on investment calculations. Evaluate, recommend, and introduce development tools to improve the quality and efficiency of the output of the development team. Mentor and provide guidance for career growth for members. Proactively identify and recommend solutions for problems or issues identified in the configuration of the ERP platforms. Develop and provide executive-level architecture presentations related to the Corporate Finance suite of platforms We expect you to have Confirmed experience of 12-15 years in software development and configuration in the financial ERP space. Knowledge of finance organization processes, including Billing, Accounts Payable, Accounts Receivable, GL accounting, Consolidations, and Planning & Forecasting Experience working in multinational, multi-geographic companies and organizations Education Qualification Bachelor/Master or equivalent experience in computer science or other engineering fields It would be great if you . Knowledge of Workday s Finance modules, Workday Extend, and Workday Studio Hyperion or OneStream experience Experience introducing AI SW and tools to improve productivity Proficiency in executive-level presentation skills, both written and oral

You will be responsible for cross-functional work across the globe, delivering critical solutions and services to Nasdaq s finance processes and operations. You will be responsible for essential Quality Assurance activities and internal customer interaction, building strong relations and trust with key business and technology stakeholders. In this role, you will have the opportunity to work in a strong experienced team delivering complex technology solutions worldwide. You will work with and learn from subject matter experts, and have the opportunity to take on more responsibility and progress within the Project Management team. Besides working closely with your colleagues in Bangalore, you will also work closely with Nasdaq teams in other countries. Furthermore, you will: Design, develop, and execute testing suites for Nasdaq s array of Finance modules across Workday, OneStream and other ERP platforms. Evaluate, recommend, and introduce testing automation tools to facilitate testing processes. Develop a framework for performance testing and monitoring for the Corporate Finance suite of platforms. Proactively identify and recommend solutions for problems or issues identified in the configuration of the ERP platforms. Develop and provide executive-level QA metrics for the Corporate Finance suite of platforms. We expect you to have: At least 10-12 years of experience in QA Automation for Workday Financials and other ERP platforms, with an emphasis on accounting systems. Knowledge of finance organization processes, including Billing, Accounts Payable, Accounts Receivable, GL accounting, Consolidations, and Planning & Forecasting Experience working in multinational, multi-geographic companies and organizations Education Qualification : Bachelor/Master in computer science or other engineering fields. It would be great if you : . CQSA, CMSQ, ISTQB, or equivalent certification Knowledge of Workday s Finance modules, Workday Extend, and Workday Studio Experience with QA tools such as Playwright and Selenium Hyperion or OneStream experience

You will lead cross-functional work across the globe, delivering critical solutions and services to Nasdaq s finance processes and operations. You will be responsible for essential project management activities and internal customer interaction, building strong relations and trust with key business and technology stakeholders. In this role, you will have the opportunity to work in a strong experienced team delivering complex technology solutions worldwide. You will work with and learn from subject matter experts, and have the opportunity to take on more responsibility and progress within the Project Management team. Besides working closely with your colleagues in Bangalore, you will also work closely with Nasdaq teams in other countries. Furthermore, you will: Build and coach new Scrum teams and team members within the Nasdaq Corporate Finance Systems team. Establish and enforce standards and best practices in development pipeline management, including stand-up meetings, retrospectives, and management-level status updates Participate in design reviews, functional specification reviews, develop project estimates, schedules, test plans, and code reviews. Proactively identify, communicate, and guide problems and issues to resolution. Develop project budget and timeline estimates and manage them to completion. Develop and provide executive-level project statuses and metrics for the Corporate Finance suite of platforms. We expect you to have : At least 10-12 years of Agile Scrum Master experience and deep expertise in Jira. Knowledge of finance organization processes, including Billing, Accounts Payable, Accounts Receivable, GL accounting, Consolidations, and Planning & Forecasting. Expertise overseeing and managing Workday Financial module implementations and integrations. Experience working in multinational, multi-geographic companies and organizations. Education Qualification : Bachelor/Master in computer science or other engineering fields. It would be great if you : Experience building up Agile Scrum teams from the ground up. Agile Scrum Master certification. Knowledge of Workday s Finance modules, Workday Extend, and Workday Studio. Hyperion or OneStream experience. Proficiency in executive-level presentation skills.

Job Description: Role Title : Manager, Financial Planning and Analysis (L08) COMPANY OVERVIEW: Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry s most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India s Best Companies to Work for by Great Place to Work. We were among the Top 50 India s Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been recognized by AmbitionBox Employee Choice Awards among the Top 20 Mid-Sized Companies, ranked #3 among Top Rated Companies for Women, and Top-Rated Financial Services Companies. Synchrony celebrates ~51% women diversity, 105+ people with disabilities, and ~50 veterans and veteran family members. We offer Flexibility and Choice for all employees and provide best-in-class employee benefits and programs that cater to work-life integration and overall well-being. We provide career advancement and upskilling opportunities, focusing on Advancing Diverse Talent to take up leadership roles. ORGANIZATIONAL OVERVIEW: Synchrony Finance Centre of Excellence team broadly supports the areas of FP&A, Controllership, Treasury, Finance Analytics and Sourcing and carries out Direct ownership & accountability for Planning, Pacing, R2R and P2P activities ROLE SUMMARY/PURPOSE : This position is a part of the Finance Centre of Excellence team which carries out Direct ownership & accountability for Planning, Pacing, Reporting and analysis related to FP&A. KEY RESPONSIBILITIES: Assist in key month end activities which provide oversight of completeness and accuracy of underlying management information. Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings of expenses Prepare accruals and other journal entries and lead the month end close process Prepare dashboards/Packages, report/analyze and interpret periodic financial data for functional management accurately and on a timely basis Monthly management reporting, updating reporting decks & management reviews with Finance Management as required Reviewing processes and suggesting/ implementing improvements & changes to current procedures Provide commentary and insights on performance against budgeted (OP) plan and prior year Prepare monthly and quarterly Estimate reporting (pre- month end estimates of expenses) as well as monthly journal entries Perform adhoc analysis on multiple expense categories Construct models and/or processes to improve forecasting ability Work with US stakeholders to create and review quarterly forecasts and annual OP plans, including reporting & analysis to explain changes against given baselines Providing end to end support / take ownership for Operating Planning exercise Partner with Transformation Teams for enhanced ways of managing the function and be part of internal projects from time to time REQUIRED SKILLS/KNOWLEDGE: Relevant Experience supporting Operations functions - FP&A, Work Force Planning, Ops Analytics etc. Good understanding of Basics in Accounting / financial analysis and Planning / Reporting. Strong analytical and problem solving skills, multi-tasking capabilities are a must Ability to lead projects, assignments and ad hoc requests Candidate should have a high level of attention to detail Demonstrated strong analytical, project management and organizational skills Should have a Proactive approach in problem solving skills Good verbal and written communications skills Sound Decision making skills DESIRED SKILLS/KNOWLEDGE Knowledge of Advanced Excel & Macros Knowledge of Oracle/Hyperion Knowledge of Tableau/Power BI Experience in a service oriented captive business environment preferred - other experiences in KPO may also be preferred ELIGIBILITY CRITERIA MBA (Finance) / CA-Inter / CWA-Inter / M. Com with 2 - 4 Years of relevant work experience WORK TIMINGS: 03:00 PM to 12:00AM IST FOR INTERNAL APPLICANTS: Understand the criteria or mandatory skills required for the role, before applying. Inform your Manager or HRM before applying for any role on Workday. Ensure that your Professional Profile is updated (fields such as Education, Prior experience, Other skills) and it is mandatory to upload your updated resume (Word or PDF format) Must not be any corrective action plan (First Formal/Final Formal, PIP) For levels 4 - 7, Employees who have completed 12 months in the organization and 12 months in current role and level are only eligible For Level 8+, Employees who have completed 18 months in the organization and 12 months in current role and level are only eligible Level / Grade : 8 Job Family Group: Finance

Candidate should have minimum 3 to 12 years of experience in FPNA. Open Level : SME , TL , TM and Senior Manager. Experience with Hyperion, PowerBI, Tableu and MS Excel along with Lifesciences/ Healthcare Industry knowledge

Role - Oracle EPM with FP&A Consultant Experience- 6 to 9 yeas Work location - Bangalore/Hyderabad/Pune/Chennai/Kochi/ Trivandrum/Noida JD: Responsibilities: Implement and support Oracle EPM tools for financial planning, budgeting, and reporting. Assist with financial planning activities, including budgeting, forecasting, and financial analysis. Provide support for monthly, quarterly, and yearly financial reports. Collaborate with finance teams to streamline financial processes using Oracle EPM. Troubleshoot and resolve issues related to Oracle EPM applications. Support the integration of Oracle EPM with other financial systems. Offer training and guidance to team members on Oracle EPM best practices. Requirements: Experience: Extensive experience in working with Oracle EPM and FP&A processes. Skills: Strong understanding of financial planning, forecasting, and financial reporting. Technical Skills: Proficient in Oracle EPM tools (e.g., Hyperion Planning, HFM). Ability to work independently in a remote, offshore environment. Strong communication skills to work with global teams. Required Skills Oracle EPM,FP&A,Financial reporting

Role & responsibilities The FP&A Manager will be responsible for financial planning, analysis, and reporting to support strategic decision-making. The role involves handling financial consolidation, budgeting, forecasting, and variance analysis, ensuring alignment with corporate guidelines and reporting standards. The candidate will work closely with country finance teams and senior management to provide insights into financial performance. Oversee the Hyperion Financial Management system to ensure timely monthly closing, consolidation, and adjustment entries in line with corporate deadlines. Prepare and publish Monthly Management Reporting Packs for all countries, ensuring accurate and insightful financial analysis. Consolidate financial statements on a monthly basis, passing necessary journal entries, and preparing consolidated reporting packs for FP&A review and submission to the parent company. Collect and validate budget and forecast data from country entities, ensuring accurate budget and forecast uploads into Hyperion . Develop budget and forecast presentations and collaborate with corporate teams for final revisions. Conduct variance analysis and provide detailed explanations to the parent company reporting team. Prepare financial statements for audits , ensuring timely submission of necessary reports and confirmations to auditors. Generate ad-hoc financial reports and analysis for the Group Controller and CFO to support strategic decision-making. Ensure adherence to global financial reporting standards and internal policies in all FP&A activities. Stay updated with the latest financial and accounting regulations to enhance reporting accuracy and compliance. Preferred candidate profile Bachelors degree in Finance, Accounting, Economics, or related field (Masters/MBA preferred). Candidate must be a Chartered Accountant from The Institute of Chartered Accountants of India. Professional certifications such as CMA, ACCA, or CFA are highly desirable. 5-8 years of experience in financial planning and analysis, consolidation, and reporting, preferably in a multinational organization. Strong proficiency in Hyperion Financial Management and advanced Excel skills. Excellent analytical skills with the ability to interpret complex financial data. Strong communication and presentation skills, with the ability to interact with senior stakeholders. Experience working with international teams and multi-currency environments is a plus. Attention to detail and strong problem-solving abilities. Ability to manage tight deadlines and multiple priorities in a fast-paced environment. Strong business acumen with a proactive approach to financial insights and recommendations. Team-oriented mindset with the ability to collaborate across functions and geographies. Join us to be a key player in shaping the financial strategy and performance of our global operations!

Job Description Prepare and post journal entries (A/P, A/R, FA) Assist the team in preparation of the financial reporting package Assist the team in implementing strong processes, systems, and procedures to drive efficiencies and high-quality financial reporting. Maintain financial security by adhering to internal controls, accounting standards, and tax requirements Update and maintenance of AP module and vendor information Assist team in closure of monthly books Assist team in tax compliances To support the accounting of new entities (if any) Perform other related ad-hoc duties as assigned Job Requirements Bachelor s/ Masters degree in accounting or CA intermediate or equivalent 1-4 years of working experience in accounting related field, Big 4 accounting firm experience preferred but not a must Strong people management, interpersonal and communication skills with the ability to work well with people across different cultures Positive and result-driven, good sense of logic and analytical thinking A team player with good organization skill and an eye for accuracy and detail Solid accounting knowledge as well as local tax/audit regulation. Hands-on/relevant working experience in a finance operating environment. Indian tax/audit regulation knowledge preferred but not a must Proficient in Microsoft Excel and good command in English, both written and oral Proficient in Oracle (EBS, Hyperion) Flexible and bright personality, open to commit in a dynamic environment

Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member s contributions and offers a supportive environment for career development. Come, stay, and grow with us. Job Description This supervisor is responsible for supervising Accounting Analysts in a wide range of advanced duties and responsibilities involving the application of Generally Accepted Accounting Principles and theories in the management of financial accounts and operations. Duties include, but are not limited to: Perform highly complex accounting tasks, providing specialized analyses in various accounting functions. Develop and recommend complex accounting systems, methods, procedures and controls. Develop and/or modify major policies and procedures for financial reporting and cost analysis in specialized areas. Participate in the preparation of budgets and reconcile accounting data. Review, analyze and present financial data, including revenue projections and expenditure reports. Maintain various ledgers, journals, registers and other fiscal records. Allocate revenue to appropriate functions. Maintain general ledger, record accrual entries and other transactions. Prepare and/or review monthly account reconciliations for key accounts as assigned. Work with intercompany owners to resolve Intercompany out of balances at consolidation level. Review and analyze consolidated financial information. Support multiple Corporate Finance Accounting projects to improve the efficiency and accuracy of financial processes. Collaborate with cross-functional teams (tax, treasury, legal, etc.) to ensure proper accounting Qualifications Requires a bachelors degree or an equivalent combination of education and experience. Maintain various ledgers, journals, registers and other fiscal records. Classify expenditures and post to various accounts. Experience to manage Period end close processes and close books of accounts. Experience in processing journal entries, invoices, month-end journals, reconciliations Experience in handling Intercompany accounts and Intercompany reconciliations. Experience in Corporate Accounting and Consolidations In-depth knowledge of US GAAP, and other relevant accounting frameworks Extensive knowledge of MS Excel Experience in working with SAP and Hyperion is mandatory Experience in handling MNC clients and multi business stakeholder Requires at least 5 years related experience. CA Qualified with Strong Corporate Accounting Expereince , Stakeholders Management Experience, SAP, Excel, Hyperion Requires advanced knowledge of Generally Accepted Accounting Principles and theories of financial statements and reports, accounting ledgers and journals and of computer technology related to accounting systems.

Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member s contributions and offers a supportive environment for career development. Come, stay, and grow with us. Job Description This supervisor is responsible for supervising Accounting Analysts in a wide range of advanced duties and responsibilities involving the application of Generally Accepted Accounting Principles and theories in the management of financial accounts and operations. Duties include, but are not limited to: Perform highly complex accounting tasks, providing specialized analyses in various accounting functions. Develop and recommend complex accounting systems, methods, procedures and controls. Develop and/or modify major policies and procedures for financial reporting and cost analysis in specialized areas. Participate in the preparation of budgets and reconcile accounting data. Review, analyze and present financial data, including revenue projections and expenditure reports. Maintain various ledgers, journals, registers and other fiscal records. Allocate revenue to appropriate functions. Maintain general ledger, record accrual entries and other transactions. Prepare and/or review monthly account reconciliations for key accounts as assigned. Work with intercompany owners to resolve Intercompany out of balances at consolidation level. Review and analyze consolidated financial information. Support multiple Corporate Finance Accounting projects to improve the efficiency and accuracy of financial processes. Collaborate with cross-functional teams (tax, treasury, legal, etc.) to ensure proper accounting Qualifications Requires a bachelors degree or an equivalent combination of education and experience. Maintain various ledgers, journals, registers and other fiscal records. Classify expenditures and post to various accounts. Experience to manage Period end close processes and close books of accounts. Experience in processing journal entries, invoices, month-end journals, reconciliations Experience in handling Intercompany accounts and Intercompany reconciliations. Experience in Corporate Accounting and Consolidations In-depth knowledge of US GAAP, and other relevant accounting frameworks Extensive knowledge of MS Excel Experience in working with SAP and Hyperion is mandatory Experience in handling MNC clients and multi business stakeholder Requires at least 5 years related experience. CA Qualified with Strong Corporate Accounting Expereince , Stakeholders Management Experience, SAP, Excel, Hyperion Requires advanced knowledge of Generally Accepted Accounting Principles and theories of financial statements and reports, accounting ledgers and journals and of computer technology related to accounting systems.

- Develop forecasting/workforce models - Analyze historical data - Identify trends/opportunities - Design workforce reports/dashboards - Present data trends/analysis - Manage internal/external relationships - Provide data-based insights. Required Candidate profile Technical Expertise: Forecasting, workforce planning, statistical analysis, Excel, Oracle Finance Job Experience: 5-10 years in workforce analytics/planning BS/BA in related field (MBA/MS preferred)

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Associate Qualifications: MCom Years of Experience: 1 to 3 years 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities. This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics. The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting. What are we looking for? Skill required:Record to Report - Financial Consolidation & Close Operations Designation:Record to Report Ops Analyst Qualifications:BCom, CA Inter Chartered Accountant Years of Experience:3 - 5 Years Problem-solving skills Ability to establish strong client relationship Agility for quick learning Results orientation Regulatory Experience is a mustStrong knowledge of IFRS, US GAAP, and regulatory reporting frameworks.Experience with ERP and financial reporting systems (SAP, Oracle, Hyperion).Advanced proficiency in Excel and financial data analysis.Strong analytical, problem-solving, and attention-to-detail skills.Ability to manage multiple priorities in a fast-paced environment.Excellent communication and stakeholder management abilities. Roles and Responsibilities: 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. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing report s and supports in audits. The Financial Consolidation & Close Operations team is responsible for general ledger processses including yearend closing, journalizing, etc. Help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. Reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliation s, supporting month[1]end closing, preparing various reports as required, and supporting audits. The team also over sees improvement projects, including automation, simplifications, and enhanced controls Qualifications MCom