64 Pl Analysis Jobs

You will be part of the Business Area Controlling team for APAC Sales supporting the Market Unit SPoC Controllers. Your main tasks will include: - Performing the Financial Forecast, Month end and Quarter end close activities - Monitoring the performance and driving action plans - Cascading the yearly budgets - Performing checks and analysis on revenue streams such as Software revenue, Cloud Revenue (CR), Cloud bookings, Current Cloud Backlog (CCB), and more - Handling accruals including accrual cockpit, manual Fieldglass adjustments, and Long Service Leave accrual - Generating centralized reporting and ensuring data quality - Analyzing P&L considering the correctness of expenses postings - C...

In this role as a Revenue Manager, your primary responsibilities include: - Market Strategy: Working with market leadership to ensure proper pricing, positioning, and inventory management of all rooms, function space, outlets, and other revenue streams. - Sales: Providing input and direction on hotel sales goals, pricing and selling strategy, and customer information. - Human Resources: Creating and sustaining a work environment that focuses on fair and equitable treatment and associate satisfaction to enable business success. - Financial Management: Developing and managing a market strategy budget to achieve or exceed budgeted revenue expectations. Administrative responsibilities include: -...

Role Overview: As an Account Executive Operations (SEAA) at the Office Design Brand with a global presence, your main responsibility will be to support the Finance Manager and the Group Finance Head in managing financial details for the Philippines, Thailand, Australia, and Malaysia entities of the Group. Your tasks will include recording and retrieving financial information, maintaining financial records, project revenue and cost tracking, project cashflow and P&L analysis, AR and AP management, and generating necessary management reports for the group. Key Responsibilities: - Work closely with the Finance Head and Finance HQ in Singapore to ensure the smooth operation of all finance matter...

You will be responsible for managing the transfer pricing function in India, ensuring accurate intercompany agreements, using the BEPS PeopleSoft tool, and maintaining up-to-date TP documentation. Your role will involve ensuring compliance and operational efficiency through timely analysis of intercompany transactions, statutory filings, benchmarking studies, and providing support during audits. Additionally, you will be driving strategic tax initiatives such as structuring for new projects, process improvements, and maintaining robust Standard Operating Procedures (SOPs). Key Accountabilities: - Manage the transfer pricing function in India to ensure accuracy and currency of intercompany ag...

You should have a strong understanding of the banking domain, including Wholesale, retail, core banking, and trade finance. Additionally, you must possess in-depth knowledge of RBI Regulatory reporting and guidelines, such as the RBI ADF approach document. Your responsibilities will include handling various regulatory returns like Form-A, Form VIII (SLR), Form X, BSR, SFR (Maintenance of CRR), DSB Returns, Forex, and Priority sector lending related returns to RBI. A clear comprehension of balance sheet and P&L is essential. Your role will involve supporting clients through the provision of user manuals, trainings, workshops, and case studies. You will need to ensure process adherence, review...

As a Budgeting and Forecasting professional at WNS (Holdings) Limited, you will play a crucial role in preparing financial plans and bottom-up budgets for business units. You will be responsible for preparing revenue and margin walk for budget finalization, P&L Forecast for Corporate submission, and analysis reports by BUs, clients, and periods related to budgeting and forecasting. Your key responsibilities will include tracking renewals and compliance to commercial clauses as per client contracts, analyzing monthly revenue Pipeline, supporting month/quarter end activities including provisioning and cost analysis, head count and seat analysis, and tracking margins actual vs deal pricing. Add...

You will be working for an Office Design Brand with a global presence and are seeking individuals with a strong accounting background in the SEAA (Philippines, Thailand, Australian, and Malaysia entity of the Group) geography. As the Account Executive Operations (SEAA), your primary role will involve supporting the Finance Manager and the Group Finance Head (based in Singapore) by recording and retrieving financial details of the company. This includes tasks such as maintaining financial records, bookkeeping, project revenue and cost tracking, project cashflow and P&L analysis, AR and AP management, and preparing related management reports required by the group. Your key responsibilities wil...

As a Finance Business Advisor, VP within the Infrastructure CFO organization at Deutsche Bank in Pune, India, you will play a crucial role in partnering with key stakeholders to provide insights into the drivers of the cost base. Your responsibilities will include targeted analytics, reporting, cost transparency, and future view projections to ensure transparency on overall Provider Costs and client allocations towards business divisions. You will be responsible for managing financials for the division, including month-end compilation, prediction, commentary, forecasting, quarterly software Balance Sheet substantiation, and budgeting. Your role will require a strong knowledge of key finance ...

The company you are considering joining is Corning, a global leader in glass, ceramic, and materials science innovation. From exploring the depths of the ocean to venturing into space, Corning's technologies continuously redefine the boundaries of what is achievable. At Corning, it is the people who drive this innovation. Every day, they surpass limitations and expectations, propelling both the company and the world forward. Corning's diverse business portfolio includes life sciences, mobile consumer electronics, optical communications, display technologies, and automotive solutions. Their products are trusted for accelerating drug discovery, enhancing communication devices, enabling high-sp...

Join our team to promote budgeting and forecasting processes, create management reports and presentations as part of our Planning and Analysis. Job Responsibilities: Prepare, consolidate, review, and analyze various financial activities, including budget and mid-year forecast, financial updates for the Board, Operating Committee, and Regulators, quarterly earnings, balance sheet analysis, Net Interest Income (NII), and Net Interest Margin (NIM) analytics, and business performance drivers analysis. Execute the above processes focusing on accuracy and timely delivery as per prescribed timelines. Analyze line of business (LOB) models, earnings sensitivities, and strategic initiatives to enhance...

The role will support end-to-end processes including activities such as general ledger accounting, P&L and balance sheet analysis, financial reporting, month-end closure, budgeting, forecasting, and other related activities. You will be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT), accuracy, and other scheduled and unscheduled deliverables. Your role will involve stabilizing the process and contributing to the continuous improvement program across the process. The shift timings for this role are as follows: - Month end close: 5:30 pm to 3:00 am - Non-month end: 2:30 pm to 11:00 pm Key Responsibilities: - Support the budget and reforecast preparation...

You will be the overall in charge of Plant Accounts activities, which include handling GST matters and liaising with GST authorities for ongoing assessments. You will be responsible for appearing till the level of CIT and Audit Wing Officers. You will guide the team on Ind AS and ensure proper presentation in Financials. Your role will involve reviewing Advance Tax working, assets, and Costing areas. Working on bringing budgetary controls in Plant Operations will also be a part of your responsibilities. You will coordinate with the IT team to bring controls in SAP, including Park and Post segregation for a few T-codes. Additionally, you will review monthly data on P&L, Overhead analysis, and...

Purplle.com, established in 2012, is recognized as one of India's leading e-beauty platforms, catering to 7 million monthly active users. With a portfolio of over 1000+ brands and 60,000+ products, Purplle.com offers a wide range of beauty products on its website and app. The company has received investments from prominent firms such as Kedaara, Premji Invest, Sequoia Capital India, Goldman Sachs, Verlinvest, Blume Ventures, JSW Ventures, and Paramark Ventures. Purplle.com has achieved significant success in promoting its digital-first beauty brands like Purplle, Good Vibes, and NY Bae. Good Vibes, a part of this lineup, has emerged as a INR 150 Cr brand and is positioned among the top 3 in ...

Maersk is a global leader in integrated logistics with a rich history of over a century. Through continuous innovation and transformation, Maersk is constantly pushing the boundaries of what is possible in terms of efficiency, sustainability, and excellence. We strongly believe in the power of diversity, collaboration, and continuous learning, ensuring that our organization's workforce reflects and understands the needs of our customers. With a presence in 130 countries and over 100,000 employees, we are dedicated to shaping the future of global trade and logistics. At Maersk, we are committed to harnessing cutting-edge technologies and unlocking opportunities on a global scale, steering tow...

As a Financial Analyst, your primary responsibility will be to develop and maintain dashboards and financial models in order to support decision-making processes within the organization. You will be tasked with analyzing the Profit & Loss statement, cash flow, and balance sheet to identify trends and variances that may impact the financial health of the company. Additionally, you will play a key role in preparing management presentations and investor reports, as well as coordinating the budgeting and forecasting process across various departments. Your insights into budget variances will be crucial in providing recommendations for cost optimization to drive overall financial performance. Fur...

You will be responsible for supporting all commercial related activities in the organization. This includes deal structuring, contract creation, pricing, review and approval for offers, contract management, and providing support to the field sales team for quoting purposes. Your main focus will be to ensure that deals are structured and processed efficiently and align with company policies. You will review, interpret, and confirm contract terms and conditions, working closely with finance and legal teams to ensure accuracy and compliance with internal policies and external regulations. Your duties will also involve drafting, modifying, and finalizing contracts, both for new business and add-...

You will be a dynamic and detail-oriented individual responsible for co-piloting the E.Com and Q.Com business. Your main tasks will include providing analytical support to the business, handling Channel P&L, ROI evaluation, budgeting, and reporting. It is crucial to ensure that controls and governance are adhered to, and to provide actionable insights on performance against key financial matrices to enable informed business decisions. As a Business Partner to Sales, you will collaborate with the Sales team to anchor key business priorities, such as annual budgeting, periodical forecasts, TOT negotiations, and business reviews. You will prepare and analyze periodical P&Ls, offering actionable...

As a Reporting Subject Matter Expert (SME) at HSBC, you will have the opportunity to work in the Finance business sector. Your primary responsibilities will involve collaborating closely with various teams such as Change, IT, Production/reporting leads, Risk, Policy, and Legal departments on projects related to IRR remediation and other control/audit initiatives. You will contribute to the delivery of the Global Finance Change Regulatory Reporting Value Stream solution, including ongoing and upcoming projects under the GSIB Framework changes and other upstream modifications. Your role will encompass reviewing and challenging the G-SIB Indicator data incorporated in regulatory returns and ext...

Zupee is India's fastest-growing technology-backed behavioural science company, dedicated to innovating skill-based gaming and aspiring to be the most trusted and responsible entertainment company globally. With a constant focus on developing indigenous games to entertain the masses, we aim to invest in our people and user experience to drive profitable growth and secure a leading position in our industry. Since our inception, we have experienced remarkable growth and have maintained profitability at the EBT level since Q3, 2020. Having recently closed Series B funding at $102 million with a valuation of $600 million, we have solidified our position and expanded our reach through a strategic...

Chain IQ is an Independent Global Indirect Procurement company with headquarters in Zurich, Switzerland and operations spanning across 6 main centers and 14 offices worldwide. We are dedicated to providing strategic, tactical, and operational procurement services aimed at transforming procurement practices within organizations for enhanced efficiency. As part of our team, your responsibilities will include the accurate accounting of financial transactions, handling vendor invoices, preparing bank reconciliations, conducting variance analysis, managing purchase orders, ensuring balance reconciliations, and assisting in tax-related data preparation. You will also be involved in coordinating wi...

In this role, you will be involved in a diverse set of responsibilities including delivery, process ownership, and talent management. You are expected to have hands-on BS and PL analysis, month-end close, financial, regulatory, and tax reporting. You will accurately account for commercial transactions by leveraging your expertise in IFRS-based financial reporting. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 34 markets and with 55 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes id...

At Macquarie, we are dedicated to creating lasting value for our communities, clients, and employees. With a global presence in 34 markets and a history of 54 years of continuous profitability, we offer you the opportunity to be part of a supportive team where every individual's contributions are valued. As a key member of our team, you will be responsible for conducting monthly balance sheet and P&L analysis, overseeing month-end close processes, and preparing financial, regulatory, and tax reports. Your expertise in IFRS-based financial reporting will be essential as you translate commercial business transactions into proper accounting treatments. Additionally, you will be involved in repo...

As the Financial Manager at our organization, you will be responsible for overseeing all financial matters with a focus on ensuring accurate and timely completion of monthly reporting. Your role will involve optimizing financial performance for the respective service line by leading end-to-end project accounting activities and preparing monthly financial reports covering P&L, AR/Unbilled, Backlog, and utilization. Your key responsibilities will include direct involvement in contract month-end close activities in the Oracle system to ensure accurate reporting and analysis of results. You will engage with the commercial and project controls team during the post-contract award phase to conduct ...

You have an exciting opportunity as an Oracle Fusion Finance Consultant in Noida, PAN INDIA (WFO) with a UK shift schedule. With a total experience of 10-15 years, you should have at least 10+ years of relevant experience in Oracle Financials, including a minimum of 5+ years in Oracle Fusion Financials. Your primary responsibilities will include hands-on functional consulting in Oracle Financials, specifically focusing on Oracle Fusion Financials. You should have completed at least 3 end-to-end Oracle Fusion Financials implementations in the UK or EU regions, demonstrating a strong understanding of local compliance, tax requirements, and regulatory reporting. Your expertise should encompass ...

You will be responsible for supporting the business within a country by conducting complex analysis, reporting, and forecasts, particularly for large revenue. You may also lead a team of specialists. Your role involves acting as a Business Partner for BPA within the country, offering insightful analysis and decision support to the management team. As a key member of the Digital Finance Operations, you are expected to have a strong understanding of the profit and loss statements of the Tech Ops and T&F functions. You should be proficient in interpreting the requirements of the BPAs, navigating them through master data and data flows, and assisting in automation and adoption of digital tools. ...