Get alerts for new jobs matching your selected skills, preferred locations, and experience range.
7.0 - 8.0 years
9 - 10 Lacs
Mumbai
Hybrid
Your day at NTT DATA The Financial Analyst is a seasoned subject matter expert, responsible for gathering and analyzing financial data to facilitate decision-making and provides guidance to business stakeholders within the business. The Senior Financial Modeling Analyst reports to the Senior Director-Global Investment Financial Analysis. This position gathers, analyzes, and summarizes financial recommendations on new capital investments and sales opportunities. This position will work closely with the Senior Director Global Investment Financial Analysis, Sales & Construction department head to develop business case modeling for new locations to analyze profitability, make financial recommendations and monitor financial performance. This position will also work closely with the Sales department to understand complex and large opportunities and evaluate how the opportunities will compare to the original site business case. What youll be doing Key Responsibilities: Work with other departments to pull together assumptions to build business case for new sites Analyze business case inputs for reasonableness and comparison to other investments Update new site business cases with actuals, revised forecast assumptions and compare against original business case Analyze financial results and evaluate asset performance Understand and calculate financial business plan measurements including IRR, NPV & terminal value Forecast debt requirements and submit draw requests Collaborate with Sales department to understand large deal commercial terms to prepare profitability analysis for board approval Update business cases with large deal opportunities to evaluate sales impact on project profitability and against budget Provide support to third party investors through profitability analysis and data support Prepare cost comparison analysis as requested Prepare power point presentations for Executive audience communicating financial metrics. Other projects as assigned to support Finance department Performs other duties as assigned. national operations. KNOWLEDGE, S & ABILITIES Knowledge of basic financial concepts such as capital budgeting. Ability to perform independently in a fast-paced environment. Strong analytical skills in comparing sales trends and determining market data. Ability to work with all levels of the organization Ability to pay close attention to detail while remaining accurate. Excellent decision-making and problem-solving skills. Ability to conduct and prepare comprehensive and detailed data analysis and output reports for stakeholders. Ability to manipulate large data sets using advanced excel functions for extracting strategic insight. Able to be highly confidential. Proficient with computers to include the utilization of Microsoft programs such as Word, Excel, and Outlook. Strong ability to create context in Power Point is required Revenue Recognition knowledge in preferred Able to work in a team environment. Manages stress and/or fast-pace effectively. Excellent communication and stakeholder management skills. EDUCATION & EXPERIENCE Bachelors degree in accounting or finance required. MBA/CPA preferred. Minimum of 7-8 years progressive experience in finance. Experience with construction a plus. PHYSICAL REQUIREMENTS Primarily sitting with some walking, standing, and bending. Able to hear and speak into a telephone. Close visual work on a computer terminal. Dexterity of hands and fingers to operate any required computer keyboard, mouse, and other technical instruments. Able to lift and carry up to 20 lbs. WORK CONDITIONS Extensive daily usage of workstation or computer. SPECIAL REQUIREMENTS This position is expected to be working in a hybrid working environment that is work from office and home as per the HR policy. This position might be required to support regions spread across different geographies (APAC, India, EMEA) with occasional requirement to attend meetings in USA timings and hence should be flexible to work in multiple time zones on need basis. Travel 5-10% of the time.
Posted 6 days ago
6.0 - 9.0 years
14 - 24 Lacs
Pune
Hybrid
Position Summary: Redaptive is looking for an FP&A Specialist for its India team to work closely with global leadership and India FP&A team. Responsibilities and Duties: Financial Reporting: Prepare and distribute timely and accurate financial reports to show performance of various products and their profitability to internal stakeholders, and management. Variance Analysis: Perform variance analysis to compare actual financial results against budgeted and forecasted figures. Identify reasons for variances and provide recommendations for corrective actions where necessary. Cash Forecast: Develop and maintain cash flow forecasts to ensure the organization's liquidity needs are met. Monitor cash inflows and outflows, assess short-term funding requirements, and provide recommendations to optimize cash management strategies. Prepare and continue to improve monthly cash flow forecasts. Financial Analysis: Conduct thorough analysis of financial data, including but not limited to income statements, balance sheets, and cash flow statements. Identify trends, variances, and key performance indicators (KPIs) to provide insights into the company's financial performance. Have comprehensive understanding of the Company KPIs. Board presentations: Assist in preparing materials for board meetings, summarize key financial insights, strategic initiatives, performance metrics to effectively communicate the companys performance and outlook to board members. Partner with U.S. FP&A team to perform ad-hoc corporate financial planning & analysis as requested. Required Abilities and Skills: 5+ years of relevant FP&A experience, preferrable in start-ups Chartered Accountant, MBA degree in Finance Financial modeling experience Budgeting/forecasting experience Variance analysis experience Highly experienced in using Microsoft Excel and PowerPoint Proven ability to work successfully in an ambiguous environment while meeting deadlines. Advanced problem solving and root cause analysis combined with proven ability to communicate those analysis. Education and Experience: 4+ years of relevant FP&A experience Masters or advance degree in finance or accounting Budgeting/forecasting experience Variance analysis experience Highly experienced in using Microsoft Excel and PowerPoint Management experience and a willingness and desire to help grow a team. Professional Qualifications such as MBA, CA, CFA, or CMA Experience in using Pigment preferred but not required. Travel: This role does not involve any international travel. The Perks! Equity plan participation Medical and Personal Accident Insurance Support on Hybrid working Equipment, Connectivity, Relocation & Childcare Flexible Time Off Continuous Learning Annual bonus, subject to company and individual performance
Posted 1 week ago
3.0 - 7.0 years
3 - 5 Lacs
Gurugram
Work from Office
Work: Prepare valuations using DCF, IRR & NPV methods Collaborate with clients on business strategy development Conduct pre-revenue Business, Projects & assets valuations Develop business models & risk assessments SPV calculation expert (MANDATORY) Annual bonus
Posted 2 weeks ago
2.0 - 5.0 years
10 Lacs
Hyderabad
Work from Office
We are seeking an experienced Financial Analyst with 3-5 years of CRE experience to join a growing origination team in India. The analyst will be part of the financial modelling team for Valuation and Advisory business line. The analyst will be reporting directly to the Process lead; supporting in lease abstraction, financial modelling and Argus Modelling. Job Duties: We are seeking a detail oriented, highly skilled, real estate cash flow modelling analyst. Working with the team to produce detailed asset/portfolio level cash flows which provide the performance projection and analysis for the real estate investment. Using Argus Enterprise and other software tools to run asset level cash flow analysis across a wide range of US real estate properties. Provides critical analysis of the cash flow and valuation movements at the property or portfolio level. Outstanding computer orientation and proficiency with Excel, PowerPoint and Word software is required. Strong quantitative knowledge or ability to learn principles necessary in real estate underwriting, including Discounted Cash Flow, IRR, NPV, Time Value Of Money, etc. Excellent verbal and written communication skills A desire to work within a diverse, collaborative, and driven professional environment Self-motivating individual who is detail-oriented, has strong organizational skills, and ability to work independently and within a team under deadlines. Skills, Education and Experience: Bachelor's/Masters degree in Real Estate, Accounting & Finance or Business Administration Strong communication skills, written and verbal Ability to problem-solve and exercise independent judgement while displaying a high degree of initiative and accuracy Ability to organize and prioritize projects to complete multiple tasks on schedule Proficient in Microsoft Office suite of applications, specifically excel Strong work ethic and pro-active team player able to work effectively under sometimes stressful conditions.
Posted 2 weeks ago
3.0 - 5.0 years
7 - 10 Lacs
Hyderabad
Work from Office
Job Description: We are seeking an experienced Financial Analyst with 3-5 years of CRE experience to join a growing origination team in India. The analyst will be part of the financial modelling team for Valuation and Advisory business line. The analyst will be reporting directly to the Process lead; supporting in lease abstraction, financial modelling and Argus Modelling. Job Duties: We are seeking a detail oriented, highly skilled, real estate cash flow modelling analyst. Working with the team to produce detailed asset/portfolio level cash flows which provide the performance projection and analysis for the real estate investment. Using Argus Enterprise and other software tools to run asset level cash flow analysis across a wide range of US real estate properties. Provides critical analysis of the cash flow and valuation movements at the property or portfolio level. Outstanding computer orientation and proficiency with Excel, PowerPoint and Word software is required. Strong quantitative knowledge or ability to learn principles necessary in real estate underwriting, including Discounted Cash Flow, IRR, NPV, Time Value Of Money, etc. Excellent verbal and written communication skills A desire to work within a diverse, collaborative, and driven professional environment Self-motivating individual who is detail-oriented, has strong organizational skills, and ability to work independently and within a team under deadlines. Bachelors/Master s degree in Real Estate, Accounting & Finance or Business Administration Skills, Education and Experience: Strong communication skills, written and verbal Ability to problem-solve and exercise independent judgement while displaying a high degree of initiative and accuracy Ability to organize and prioritize projects to complete multiple tasks on schedule Proficient in Microsoft Office suite of applications, specifically excel Strong work ethic and pro-active team player able to work effectively under sometimes stressful conditions
Posted 2 weeks ago
7.0 - 10.0 years
7 - 11 Lacs
Mumbai
Work from Office
Manager - Finance Job Details | Sealed Air Corporation Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Job Description 1 Financial Planning Analysis - PL Balance Sheet models, Understanding of costing techniques like standard costing, absorption costing etc. -Monthly rolling forecast - Budget formulation by integrating various functional targets and aligning with strategic plans. - Month end closing activities with performance analytics - Variance analysis (Q-o-Q and Y-o-Y) for global reporting - Exposure to lead statutory audit independently. 2 Finance Business Partner Customer wise deal analysis (Payback period, IRR NPV analysis) Regional reporting pack for business performance Mothly MIS reporting to commerical team Facilitating pricing actions and tracking. Formulation of sales incentive and rebate schemes Capex proposal with scenario analysis. 3 Taxation - Functional knowledge about GST Custom law. - Compliance with regard to Direct Tax, Transfer Pricing and Tax audit requirements. Background Preferably a Chartered Accountant with 7 to 10 years of experience Qualifications -Effective communication, Proficient in Excel, Powerpoint word. -Should have good business understanding and have the ability to turn information/data into meaningful insight. -Should be team player and able to connect with people from Diverse cultures -Should be self motivated and flexible in approach. -Should be able to work collaboratively with cross functions. Sealed Air is committed to attracting, selecting, and developing talent that reflects the diversity of the communities and customers we serve. We take pride in our selection process to identify, infuse, and grow talent to align with our culture, values, and norms. Sealed Air prioritizes talent development, fostering a culture of continuous growth and career progression. The company is committed to providing equal employment opportunities to all applicants for employment and to all employees, without regard to race, color, religion, gender identity or expression, national origin, age, protected disability, veteran status, or any other protected status in accordance with applicable federal, state and local laws. *Please be cautious of fraudulent recruiting efforts using the Sealed Air name or logo. Sealed Air will never request private information during the application process, such as a Drivers License or Social Security Number. If you have any concerns about information received from SEE during the application process, please reach out to us directly at globalta@sealedair. com. Corporate sustainability. It s about improving the lives of people around the world by addressing pressing needs in the communities where we and our customers operate. Supply Chain Manager, Supply Chain, Accounting, Compliance, Supply, Operations, Finance, Legal
Posted 3 weeks ago
2 - 5 years
8 - 12 Lacs
Chennai, Pune, Delhi
Work from Office
Key Responsibilities: - Develop and maintain detailed financial models for solar, wind, hybrid, RTC, and FDRE projects. - Conduct investment analysis, risk assessment, and scenario planning to support project development and financing decisions. - Optimize financial parameters, including IRR, NPV, and project returns, ensuring competitiveness and profitability. - Provide financial inputs for bid preparation and participation in tenders, ensuring competitive pricing strategies. - Collaborate with technical, regulatory, and business development teams to evaluate project feasibility and financial viability. - Analyze the impact of policy and regulatory changes on project economics and financial structures. - Develop sensitivity and risk analysis for projects, including variations in tariffs, capex, opex, and financing structures. - Maintain and update financial models based on market trends, cost variations, and evolving business strategies. Qualifications Experience: - Strong understanding of renewable energy projects, including solar, wind, RTC, FDRE, and hybrid structures. - Experience in Battery Energy Storage Systems (BESS) financial modeling and integration. - Expertise in financial modeling, IRR optimization, and bid strategy development. - Strong analytical, problem-solving, and communication skills. - Familiarity with regulatory and policy frameworks governing renewable energy projects. - Experience in working with lenders, investors, and project finance transactions is an advantage.
Posted 2 months ago
6 - 11 years
18 - 25 Lacs
Hyderabad
Work from Office
Dear Applicant, Valuation & Private Equity Firms - TL & TM Years of exp : 6 to 15 yrs Package: TL- 25lpa TM 35 lpa Location : Hyderabda Shift : Us shift Notice : Immediate , 30 days Skiils : Valuation, Private Equity Firms, NPV, IRR,DCF , Financial Maudling , Real estate Private equity , Assets Management Good Understanding and / or working knowledge of three statements of financials Someone who has done IRR and NPV calcs and proficient with excel Understand different valuation methodologies (DCF, Comps, Sum of the parts) At least put together one simple DCF model layering out how to get to get to Operating Cash Flow / EBITDA, and from there to Free Cash Flow What is the cost of capital and discount rate How to use cost of capital / discount rates to value any security Understand in general terms capital structure (debt vs equity) Corporate budgeting and variance analysis Project / new investment analysis for the corporate (cash flows / NPV / IRRs etc) Liquidity analysis Corporate cap structure 3-statement financials Understanding WC (working capital) needs and forecast future cash flows Advanced excel skills Interested Candidates Contact HR Hema @91365 35233/ Hemavathi@careerguideline.com
Posted 2 months ago
2 - 4 years
2 - 6 Lacs
Mumbai
Work from Office
Technical Assistant Position Name : Technical Assistant No. of vaccancies : 1 Department : Vessel Management Division (VMD- NPV) Mumbai (HO) + Project Sites Experience : 2 to 4 years in ship repair or shipyard Qualification : Diploma or BE in Mechanical / Marine Engineering Note: Must be willing to travel for vessel inspections maintenance.. Key Responsibilities: Technical: Monitor vessel operational performance via emails noon reports.. Coordinate with the Master Chief Engineer for technical matters and supplies. Maintain complete inventory of vessel spares stores. Track consumption of Lube Oil (L/O) Fuel Oil (F/O) for company-owned vessels. Maintain PMS (Plant Maintenance Schedule) records for all vessels. Purchase Procurement: Scrutinize requisitions from vessels and coordinate with the SCM team for RFQs. Prepare in-house indents for supplies/repairs as required. Maintain records of requisitions, purchase orders, and delivery confirmations. Identify engage qualified workshops and suppliers for maintenance and procurement. Monitor vendor payments to maintain strong business relationships.
Posted 2 months ago
0 - 2 years
2 - 4 Lacs
Noida
Work from Office
COP is must. Financial Analysis (10%). Help review company structure (LLP versus Private Limited, etc.) and simplify operations. Analyze government incentives and payment plans to maximize Internal Rate of Return (IRR) and project Net Present Value (NPV). Prepare reports and presentation from Managerial Accounting point of view (strategic and big picture point of view versus audit point of view). Compliances (20%). Ensure compliance with the requirements of SEZ, customs, and other government bodies. Ensure legal compliance for wages, PF, ESI, and Shops and Establishment Act, etc. for contract resources in all offices. Renew licenses under the Shops & Establishment Act and maintain all the records. Accounting Operations (25%). Manage banking activities and relationship with our bankers. Review internal audit reports to ensure financial compliance. Create and maintain cash flow statement, and monthly/quarterly/annual budgets. Ensure financial statements are completed accurately and resolve any differences or issues. Manage petty cash process and transactions, including reimbursement for employees. Vendor management (25%). Lead the price and service negotiations and manage all key agreements/contracts for all the company offices in India. This includes, catering, housekeeping, landlord/ rental relationships, security, and all other contractors. Lead the procurement activities for all offices by analyzing prices, timeliness, and quality. Prepare Pay Orders, manage procurements and ensure on-time delivery. Support international and domestic travel, visa, currency, ticket & accommodation. Establish and maintain hard copy and electronic filing systems for departmental data, documents, and other materials. Payroll Support (20%). Review the salary input files for all the company offices in India. Coordinate with the payroll agency to ensure accurate salary disbursements. Support the HR team for financial and taxation related queries. (ref:iimjobs.com). Show more Show less
Posted 2 months ago
4 - 6 years
6 - 8 Lacs
Thane
Work from Office
Experience : 4- 6 years Industry - Shipping & Ship Yard Qualification : Any Graduate, Diploma, proficiency and certifcation in AutoCAD & Solid works Software Skills : Proficiency and certification in AutoCAD (mandatory). Key Responsibilities: : Create & modify 2D/3D CAD drawings for marine structures, vessels, piping systems, and mechanical components. Develop detailed engineering layouts & blueprints based on technical specifications. PrEnsure compliance with marine industry standards and classification requirements (IR Class). Collaborate with engineers, naval architects, and project teams to ensure design accuracy. Revise & update drawings as per project modifications. Work on hull structures, piping systems, outfitting, and other marine components. Preferred Experience : 4+ years in marine/offshore engineering design. Shipyard or offshore project exposure (mandatory). Experience with 3D modeling & rendering software such as AutoCAD or SolidWorks. Knowledge of geotechnical, marine, or civil engineering projects (added advantage)
Posted 3 months ago
10 - 12 years
27 - 32 Lacs
Thane
Work from Office
Experience : 10+ years Qualification : 12th Pass Job Responsibilities : Directs the movement of offshore vessels and work barges from one location to another within project s offshore areas Commands company owned or chartered self-propelled maintenance/producing vessels/ barges Pre-plans vessel/barge moves and attends pre-vessel move meetings to coordinate with responsible personnel Assigns boats to towing stations for moving barge, plots course and is responsible for safe navigation of tow and directs maneuvering approach and positioning on new location Gives direct commands regarding steering orders, engine speed and use of anchors and directing boats involved via radio/walkie talkie Commands marine craft used in work operations, rescue or towing operations of marine equipment Makes regular inspections of tugs and barges to ensure compliance with marine safety, security and good housekeeping rules Evaluates weather conditions prior to rig move in consultation with weather forecasters and continually updates forecast throughout rig move Maintains permanent log of all floating vessels and barges handled Ensures the safe passage of vessels and barges through the offshore enroutes, and that all movements of vessels, barges, anchors and legs do not threaten or damage the permanent structures or other moving vessels
Posted 3 months ago
15 - 20 years
50 - 55 Lacs
Mumbai
Work from Office
Conduct audit activities for capital projects in multiple areas; purchase order, invoicing, reconciliation, capitalization, cash flow review, etc. Assessment of overall project cost calculation, impact on payback, NPV, IRR etc., updating of projections and returns. Analyzing Budget and Cash-flows. Recommending and Implementing process for improvements to budget and prepare forecast. Conducting review to assess controls & operational efficiencies, resolving problems and developing implementation plan. Identifying key risks at project and organization level, meeting management and business heads to understand key risks and to develop recommendations. Anticipate business challenges & impact and recommend the systems and procedures. Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge. Consistently deliver high quality client services and take charge of the project area assigned. Research, analyze, and present data as assigned in order to write the reports and prepare presentations to address business/client needs with minimal supervision. Review project and operational performance against business plan assumptions; report on deviations vis- -vis business plan, validate forecasts; Perform root cause analysis of any deviations and report on impact of deviations on the business plan.
Posted 3 months ago
3 - 5 years
8 - 12 Lacs
Kolkata, Mumbai, New Delhi
Work from Office
Develop and maintain detailed financial models for solar, wind, hybrid, RTC, and FDRE projects. Conduct investment analysis, risk assessment, and scenario planning to support project development and financing decisions. Optimize financial parameters, including IRR, NPV, and project returns, ensuring competitiveness and profitability. Provide financial inputs for bid preparation and participation in tenders, ensuring competitive pricing strategies. Collaborate with technical, regulatory, and business development teams to evaluate project feasibility and financial viability. Analyze the impact of policy and regulatory changes on project economics and financial structures. Develop sensitivity and risk analysis for projects, including variations in tariffs, capex, opex, and financing structures. Maintain and update financial models based on market trends, cost variations, and evolving business strategies. 3 -5 years of experience in financial modeling, investment analysis, or project finance, preferably in the renewable energy sector. Strong understanding of renewable energy projects, including solar, wind, RTC, FDRE, and hybrid structures. Experience in Battery Energy Storage Systems (BESS) financial modeling and integration. Expertise in financial modeling, IRR optimization, and bid strategy development. Hands-on experience in preparing financial models using Excel, VBA, and other financial tools. Strong analytical, problem-solving, and communication skills. Familiarity with regulatory and policy frameworks governing renewable energy projects Experience in working with lenders, investors, and project finance transactions is an advantage.
Posted 1 month ago
3 - 6 years
6 - 14 Lacs
Gurugram
Work from Office
What this job involves: You will be part of the Investment modeling team that sits within the Business line Capital Market. You will be supporting the business in the form of financial modeling, and template creation of all operating and development properties using Microsoft Excel. Passion for global real estate Working closely with analysts and stakeholders from various global offices and supporting on the various process within the capital market team. This will help enhance the skill and global real estate knowledge. Team work Working with our leadership and business line heads to support the existing process and new business opportunities. You will be working closely with our team and global offices to leverage existing industry research and pair with external data sources to identify prospects and drive pipeline effectiveness. On top of this, you will also be working with management to improve our processes. Delivering excellent service You will attend meetings with global team members for delivering excellent service which are essential for fostering collaboration, gaining valuable insights, and continuously improving our service offerings. This will enable us to leverage our diverse talent pool, adapt to the real estate market dynamics, and provide exceptional service tailored to the needs of our clients across the globe. Sound like you? Energetic Individual Are you bursting with energy and ready to hit the road running? Your passion in fostering the real estate knowledge will be integral in helping the business grow its share. A go-getter at heart, you aim to excel in this competitive space while creating an impression in the market. Inquisitive Are you interested to acquire more knowledge about global real estate? You will be part of a global business and international team. We are happy to bring on enthusiastic candidates with a flair in developing the knowledge in the real estate asset classes such as multifamily, retail, office, hotel, or industrial spaces and providing the opportunity to develop the career. Team player While you will be required to work independently while chasing your own leads, we work closely within the global team to service international clients. You can learn the best industry practice and pick up the global real estate skills required to know how of your clients needs in the long run. Great communicator Can you put your ideas across to your clients clearly both verbally and in writing? JLL is the leading real estate solutions provider therefore we pride ourselves to be able to present our proposed commercial spaces and negotiated terms clearly to the various stakeholders within our clients organization. Excellent communication skill is imperative in this case and you will need to manage your schedule well in order to juggle your existing tenants as well as sourcing for new ones. To apply you need to be: Being Analytical You will play a crucial role in the development of financial models from scratch. Your responsibilities will encompass the construction, maintenance, and validation of both primary and secondary data sources. You will be extracting key insights from a diverse range of public data sources, including macroeconomic trends, industry developments, company financials, and competitive landscapes. Your expertise will be essential in data cleaning, preparation, interpretation, and analysis, utilizing advanced statistical techniques and tools such as Excel, our internal CRM database, and other data management systems. This position requires a keen eye for detail, strong analytical skills, and the ability to create, review and handle complex financial models. Meticulous You must pay attention to detail and have excellent problem-solving skills. Possess the ability to collate information into cohesive presentations with proper slide layout / design. Skills required 3-5 years of work experience in commercial real estate industry with proficiency in creating, analysing, and maintaining explanatory/predictive financial models in Excel. Experience in Commercial Real Estate is desired. Strong quantitative orientation, with knowledge of real estate property valuations, including Discounted Cash Flow, IRR, NPV, Time Value of Money, Return on Equity, Debt Returns, Three Statement Analysis, Sensitivity Analysis, Scenario Analysis etc. Knowledge of advance excel, and financial modeling. Ability to create financial models from scratch for operating properties, recreational properties, land development, energy projects, infra projects and REIT. Should have experience in understanding and handling complex models. Understanding of VBA macros and power query will be an added advantage. Excellent verbal and written communication skills. Superior problem-solving skills, self-motivation, and the capacity to work under pressure and tight deadlines. Personally, strives to ensure data quality, consistency, and accuracy in all work. A desire to work within a diverse, collaborative, and driven professional environment. Have experience of direct client communication and project management. Ready to adapt as per the changing requirement of the business. Self-motivating individual who is detail-oriented, has strong organizational skills, and the ability to work independently and within a team under deadlines. Qualification required Bachelors or Masters degree in finance, Real Estate, or related disciplines with excellent academic credentials or an equivalent combination of education and experience. Advanced proficiency in Excel and financial modeling. Computer proficiency including Microsoft office (excel, word, power point). Have completed CFA certification but not mandatory. Good to have financial modeling certifications. Shift- 1 pm to 10 pm
Posted 1 month ago
3 - 8 years
50 - 55 Lacs
Mumbai, Nagpur, Thane
Work from Office
Job Purpose Evaluation and Feasibility study for New Greenfield /Brownfield projects, GU and BT along with financial, fiscal incentive&competitive advantage. Preparation of CCI filling documents for M&A transactions. Evaluating alternate ways of transportation thru waterways for Ultratech. Evaluation of Limestone Mines required to be acquired under Mineral Auctions. Job Context & Major Challenges Background: UlraTechhas grown by 300% to 50 mtpa capacity since FY07 and aspire grow to 80 mtpa of grey cement capacity by FY 16. The RMC business is expected to add another 96 plants by that time. White cement capacity is set to double in next 3 years. The company aspires and has vision to reach among the top 5 global players by FY 21. This will involve building further capacity of 75-80 mil tons by FY 21, by way of either Green field, Brown-field and acquisitions domestic and internationally. With the above growth plan in the offing, the organization in turn requires a careful and detailed long-term plan. Major Challenges:- A. Keeping pace with external fluctuations: The ever changing economic environment , both domestic and international, fast changing demand and supply dynamics, new domestic land laws, infrastructure constraints, poses a major challenge in consistently devising, identifying and implementing the best plan, without diluting the overall essence of the strategy. B. Business Analytics in view of limited data:- Non availability of CMA data on marketing, demand, supplies and competition is posing a major challenge for: o Understand industry and market trends affecting the organization competitiveness, business risk, competition and make counter plans. o Ability to proactively think beyond the immediate and create a picture of the future by considering opportunities, challenges trends etc o Demonstrate drive to thing long-term and analyze historically to create an impact. C. Influencing and change management for process re-engineering:- The team is required to communicate its business plan w.r.t. growth at the Highest management level ( Business Director, CREC committee and Chairman) for approval for conclusion and implementation hence require top most communication, conviction and convincing skills. Implementation requires a lot of internal and external communication and interaction for effective conclusion, having their own varied and conflicting thought process. The challenge lies in convincing and forming consensus with various functional teams on proposed business strategy and for its implementation for achievement of defined objective. D. Tracking and gaining cross functional, cross industry knowledge for developing cohesive cement strategy: There are numbers of industries like Thermal power, steel, port, construction and infrastructure, logistics which directly impact on framing a compact and consistent cement industry strategy w.r.t. cost competitiveness, raw material tie ups, identifying cement manufacture requirement. Gathering information and developing a long term vision on the allied industry under certain business envoirnment and developing cause and effect relationship for building cement strategy is a challenge. Position: Business & Financial analyst Objective:To undertake financial and strategic analysis to evaluate various proposals for tie-up, leaseetc.Formulate and communicate financial & strategic analysis for the same based on overall business goals and plans. Preparation of CCI filling documents for M&A transactions.Review Incentive and Statutory Policies and Impact analysis of the same on existing and upcoming plants. Evaluating alternate ways of transportation thru waterways for Ultratech.Conduct domestic peer comparison and benchmark against the UTCL. Key Result Areas KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 Evaluation of Projects w.r.t. financials, Markets and Synergy benefit along with CREC Note preparation " Evaluation and feasibility study of various proposalsof acquisition, Greenfield / Brownfield project, GU / BT, tie-ups, and long term lease etc. Preparation of detailed financial models (NPV, IRR, Payback period) by analyzing target markets, forecasting the long term financial statements, analyzing the ratios and conducting sensitivity and scenario analysis. Vetting of financial proposals like tie-up, lease w.r.t to long and short term cost benefit analysis and return. Preparation of CREC proposals with respect to market and business attractiveness and addressing the CREC queries regarding the same. Calculation of NCR and logistic synergy benefit for various Greenfield., Brownfield and acquisition proposals" KRA2 CCI (Antitrust Authority) Filling for approval of M&A transaction " Preparation of CCI filling document after coordinating with various department / lawyer. Providing clarification for query raised by CCI." KRA3 Macro-Economic Overview, Government Policy Review " Critical review of Various Fiscal Incentive Scheme of State and Central Government and provide relevant updates to DH and BH of the same. Impact analysis of Industrial Policy on our existing and upcoming plants. Analyzing the Government s macro, taxation and industrial policies to determine the tax incentives, impact on the industry and finding out the investment opportunities (linked to GU/BT analysis) and communicating the same." KRA4 Inland Waterways strategy " Understanding of Inland Waterways Infrastructure of India. Feasibility study of National Inland Waterways as mode of transportation for carriage of cement. Identifying the suitable opportunities for Ultratech in Inland waterway transport to minimize logistic cost. Financial evaluation of proposed strategy. Visiting Inland Waterways terminals and recommending the alternate way of transportation in line with our current and future expansion plan in coordination with Logistic and Marketing team." KRA5 Land MPR/ Mine MPR/ project status tracking " Preparation of monthly domestic land MPR for Ph-1 & Ph-2 projects. Coordinating with various departments and plants for the preparation for the same. Tracking the same against the targets and highlight the key findings and points to DH and BD for prompt action." KRA6 Industry benchmarking, Peer Comparison " Domestic and global Industry financial and balance sheet analysis / compare with ABG cement business. Tracking the operating and financial performance on quarterly and yearly basis, comparison of the same with UltraTech and identifying the differences. Preparing the reports summarizing the quarterly and annual results of the various competitors." KRA7 Mines Strategy Analysis and Evaluation of strategy for Limestone Mines avaliable for auctions. Qualifications: Graduate Minimum Experience Level: 5-8 Years Report to: Joint Executive President
Posted 1 month ago
9 - 12 years
12 - 17 Lacs
Kerala
Work from Office
Name Senior Manager Finance Department Finance Location Cochin Position reports to HoD - Finance ROLES & RESPONSIBILITIES Key responsibilities Creating, implementing and monitoring processes and procedures around the creation of monthly forecasts. Preparing and review of periodic financial statements, including profit and loss accounts, budgets, cash flows, variance analysis and commentaries Maintaining the finance and accounting practices in accordance with group policies, Regional policies, Regional SOPs, and regulatory and general accepted accounting principles Ensure that accounting & payments to suppliers in time, reconciliation of bank and ledger accounts, reconciliation of inventory, and establishing effective control over collection from customers. Ensure that Internal & External audit requirements are met and proper validation of accounts & prepare monthly variance report. Comply the requirements of Head office for the purpose of Corporate consolidation of budgets and accounts Monitor levels of funding and prepare cash flow projections as required especially project financing Drive Annual Budget exercise and Cashflow forecasts. To ensure all tax compliances and timely filing of the Quarterly/ Annual statutory return relating to taxes. Attend to the tax assessments and statutory authorities in connection with taxation issues as and when required Review the work of Accounts Payable, Accounts Receivable & Payroll and ensure proper internal controls. Interact with Customers and Vendors as required Liaise with Operation, Maintenance, stores, IT and Human Resource Department to exercise effective accounting, financial & budgetary controls. Monitor financial authorities’ limits and undertake administration-related functions coming under Finance Department. Ensure that all MIS reports are submitted with accuracy as per the deadline. New Customer Contract financial analysis, various Financial modelling, NPV and IRR analysis Drive Cost Reduction exercises. Overall in-charge of IGTPL TB, P&L and Balance Sheet Review and monitor SSC performance and highlight issues/concerns. QUALIFICATIONS & COMPETENCIES Good Communication skills in English language, both oral and written. Qualified Chartered Accountant with 9 to 11 years experience Experience in Accounts Finalizations, MIS Reporting, and Accounts supervision Excellent command in MS Excel spread-sheet. Good knowledge of Power BI. Ability to deal with ambiguity associated with a high growth environment Ability to manage multiple stakeholders without issues and without compromising on the goals. Good communication skills Exceptional analytical and problem-solving skills.
Posted 1 month ago
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
Accenture
36723 Jobs | Dublin
Wipro
11788 Jobs | Bengaluru
EY
8277 Jobs | London
IBM
6362 Jobs | Armonk
Amazon
6322 Jobs | Seattle,WA
Oracle
5543 Jobs | Redwood City
Capgemini
5131 Jobs | Paris,France
Uplers
4724 Jobs | Ahmedabad
Infosys
4329 Jobs | Bangalore,Karnataka
Accenture in India
4290 Jobs | Dublin 2