93 Pl Analysis Jobs

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. Join our Financial Control team and gain the opportunity to work in an inclusive and collaborative work environment. Our team is responsible for ensuring an effective financial control environment across our global organisation. **Key Responsibilities:** - Delivering on various responsibilities including delivery, process ownership...

This is a critical role sitting at the intersection of product, category and growth functions. The person will be responsible for strategising and leading initiatives for growing our online channel. The incumbent will lead and conceptualize all cross category initiatives including but not limited to growth, assortment, pricing, monetisation and profitability. Take decisions and drive critical business metrics based on available data insights and prevailing market conditions. Principal Responsibilities: Lead Monthly category growth initiatives and lead category expansion through new SKU introduction Lead Assortment selection and optimization efforts to drive topline Drive assortment mix on on...

Role Overview: As a Financial Project Oversight Specialist at WSP, your role involves providing proactive financial oversight and support across the project lifecycle. Your responsibilities include ensuring robust project hygiene, accurate reporting, and strong stakeholder engagement. You will serve as a key point of contact for project managers, delivering training, troubleshooting, and guidance to enhance financial awareness and project compliance. By conducting regular project reviews and insightful reporting, you will identify projects requiring attention and collaborate with cross-functional teams, including billing support, to drive corrective actions. Ultimately, your position will su...

Role Overview: You will be responsible for preparing and reviewing the budget, cash flow, P&L, balance sheet, and MIS reports for management. Additionally, you will be managing a team of 5 members to ensure department Key Performance Indicators (KPIs) are met. Key Responsibilities: - Preparation and review of budget, cash flow, P&L, balance sheet, and MIS reports - Managing a team of 5 members to meet department KPIs Qualifications Required: - Bachelor's degree in Commerce (B.com) or Master's degree in Commerce (M.com) or Master of Business Administration (MBA) Please note that the company's additional details were not provided in the job description.,

Role Overview: You will play a crucial role in optimizing the IKEA shopping experience at the newly launched store in Delhi by ensuring customer satisfaction and driving sales. Your responsibilities will include leading, inspiring, and motivating your team, utilizing your knowledge of the IKEA product range and services, as well as understanding the local market and customer preferences. You will be expected to steer the business in a multichannel retail environment, provide home furnishing solutions, and maintain a balance between efficiency, customer service, and commercial success to enhance sales performance. Key Responsibilities: - Lead by example on the shop floor, supporting, challeng...

You will be a part of Microsoft's Tax & Customs Department, specifically focusing on Transfer Pricing. Your role involves ensuring compliance with global transfer pricing regulations and conducting financial analysis. The position is based in Mumbai, India. - Prepare Microsoft's global transfer pricing documentation with accuracy and consistency. - Assist in the CbCr notification process and other transfer pricing compliance requirements. - Analyze P&L statements in detail to gather data for transfer pricing studies. - Collaborate with stakeholders from tax, finance, legal, and controllership to ensure alignment and compliance with transfer pricing regulations. - Stay updated on global trans...

You are a strategic thinker passionate about driving solutions in financial analysis. As a Home Lending P&A Vice President in the Finance team, you will define, refine, and deliver set goals for the firm. Your responsibilities will include: - Leading and coordinating the budgeting and forecasting process, including short- and long-term projection of earnings and capital over varying economic scenarios. - Preparing, consolidating, reviewing, and analyzing key financial activities such as budget, mid-year forecast, financial updates, quarterly earnings, balance sheet, Net Interest Income (NII), and Net Interest Margin (NIM) analytics. - Analyzing business performance drivers, LOB business mode...

Project description We've been engaged by a large Australian company to provide consultants for their Murex FRTB/ Market Risk implementation. We require an experienced Murex FO or Murex Market Risk BA with strong knowledge of Murex and broad exposure to financial markets. You will be working in a team of Murex BA's, Developers, and Testers on a variety of tasks. Responsibilities Solution design from scratch. FRTB/ MR related configurations. Stakeholder management. FO Dev implementations including curves setup, sim views, PL analysis, etc. End to end ownership of tasks in cooperation with Dev and Testing team. Skills Must have 4+ years of Murex Market Risk configuration experience Business kn...

You will be responsible for all commercial and financial management activities in part of the India region at Ciena. Your main duties will include ensuring correct financial stewardship, supporting the business with appropriate commercial deal structures, acting as an expert in Ciena's commercial business process, and mentoring junior team members. You will also be required to provide business and financial analysis, propose transactional structures, deliver financial planning, supervise commercial activities, prepare reports, and provide post-deal commercial analysis. Building effective working relationships with account leaders, influencing decision-making processes, developing P&L analysi...

As the Financial Analyst Leader or GM Finance in Indonesia with relocation assistance, operating in the Mining, Heavy Industry, and Oil & Gas sectors across Southeast Asia and Oceania, your role is crucial in driving strategic financial planning and performance analysis for multinational clients. You will provide actionable insights to executive leadership, optimize financial performance, and facilitate business growth through robust forecasting, budgeting, and reporting frameworks. Key Responsibilities: - Lead financial planning and analysis (FP&A) across multiple business units - Drive annual budgeting, rolling forecasts, and long-term planning - Develop and maintain financial models to su...

As a Team Leader - Performance Hub Lead at bp's customers & products Business and Technology Centre in Pune, India, your role involves leading all aspects of Performance Advisors to ensure the financial delivery of commitments in the convenience business through performance optimization. You will be responsible for defining, supporting, and facilitating the convenience performance framework, playing a critical part in supporting performance delivery. Your expertise in financial analysis with strong excel and Power BI skills will be essential in leading business performance review meetings with senior business leaders. The shift timing for this role is 3 AM - 12 Noon IST. - Direct a team of P...

As a qualified Chartered Accountant with over 15 years of experience, you will play a crucial role in managing company finances and accounts effectively. Your responsibilities will include financial planning, management reporting, and ensuring internal controls are in place to maintain the financial health of the organization. Your expertise in accounting principles, GST, statutory compliances, and taxation will be instrumental in guiding the company to meet regulatory requirements. Key Responsibilities: - Lead cross-functional ERP implementations and drive process optimization to enhance operational efficiency. - Implement cost control measures, conduct profitability analysis, and enable da...

As a Finance Manager (FP&A) at Expedia Group, your role is crucial in providing financial management support and partnering with leaders throughout the organization. You will play a key role in influencing strategic decisions across the business and will be responsible for driving continuous improvement in financial processes. Your collaborative approach will be nurtured, and your innovative thinking will be welcomed to ensure the financial success of the business and the happiness of travelers. **Key Responsibilities:** - Own financial reporting for business performance reviews and forecasting - Drive continuous improvement in processes such as financial reporting, modeling, and forecasting...

As a Cost Accountant at Maersk, you will be responsible for managing a cluster in Europe to oversee day-to-day cost accounting, improvements, and controls. Your key responsibilities will include: - Managing a cluster in Europe to oversee day-to-day cost accounting, improvements, and controls - Reconciling ERP data with operational sources for accurate cost accrual during month-end close - Preparing monthly NOPS reporting - Reviewing and validating cost records, performing unit cost analysis, and providing explanations for periodic variances - Collaborating with PTP execution team to address duplicate work order/purchase order analysis - Ensuring accurate and timely cost reporting, developing...

You will play a crucial role in shaping the growth and monetization strategy for Zupee by identifying, prioritizing, and managing complex issues that drive product priorities. Your responsibilities will include: - Identifying, prioritizing, structuring, and managing complex issues to achieve short, mid, and long-term growth & monetization goals for Zupee. - Acting as a program manager on strategic or cross-functional projects, providing timely insights, perspectives, and analytical support. - Collaborating closely with the data analytics team on product & P&L related tasks to develop actionable strategies. - Working independently in a complex and ambiguous environment to provide fact-based r...

Role Overview: You will be responsible for reviewing and updating the ALM policy to ensure governance around the ALM process. Your key role will involve conducting IRRBB analysis, monitoring recovery plan triggers, and producing P&L analysis along with handling adhoc analysis requirements of the funding center. Additionally, you will be required to produce the Group ALCO pack on a monthly basis, automate reports in coordination with IT, and play a key role in new management reporting projects. Your focus will also include in-depth analysis of Net Interest Margin (NIM) on a monthly basis and preparing RAROC analysis bank-wide. Key Responsibilities: - Review and update the ALM policy - Conduct...

As a Lead Business Analyst for the Middle Office at a prominent physical commodities trading group, your role will involve gathering requirements for complex software development projects, analyzing business processes, defining business and functional requirements, and managing relationships with stakeholders. You will need to bridge the gap between business and technical teams, ensuring that business concepts are translated into implementable requirements. Key Responsibilities: - Develop and maintain relationships with business stakeholders - Articulate clear business requirements for physical commodity trading and logistics - Define target business processes and functional designs for chan...

As a Sr Executive-AR (Finance) at the company located in HSR, Bangalore with a CTC of 6-7 LPA, you will be expected to join immediately and possess experience in Accounts Receivable at CA Firms with a Smart Personality. Key Responsibilities: - Revenue accounting in compliance with policies, reconciliation with reports, books, and Tax GL. - Maintaining an agreement tracker for validations. - Reviewing and providing MIS on daily balances for fund transfer recommendations. - Ensuring accurate recording of direct costs and rationalization. - Accurate accounting of collections and fund utilization. - Preparation of monthly P&L schedules, annexures, prepaid, and provision entries with cost provisi...

Role Overview: As a Project Finance Officer at WSP, your primary responsibility is to provide proactive financial oversight and support across the project lifecycle. You will ensure robust project hygiene, accurate reporting, and strong stakeholder engagement. Your role will involve serving as a key point of contact for project managers, delivering training, troubleshooting, and guidance to improve financial awareness and project compliance. By conducting regular project reviews and insightful reporting, you will identify projects requiring attention and collaborate with cross-functional teams, including billing support, to drive corrective actions. Ultimately, your position will support the...

Role Overview: You will be responsible for providing middle office support for the commodity trading team and cost modeling team at our Bangalore office with regular interactions with our UK-based teams. The ideal candidate should be comfortable taking ownership of work and skilled in collaborating with stakeholders across different teams and organizations. Key Responsibilities: - Creating and maintaining commodity cost models - Generating governance and other reports from these models - Developing expert knowledge of commodity markets and P&L to identify and resolve issues - Acting as the primary contact between UK teams and the commodity support team - Providing guidance to the commodities...

Role Overview: As a dynamic and analytical Chartered Accountant (CA) with at least 2 years of experience, you will be stepping into the role of Financial Planning and Analysis (FP&A) professional in Surat, Gujarat. Your primary responsibility will be to drive financial reporting, budgeting, and performance analysis to support strategic business decisions. Your expertise in MIS reporting, dashboard management, financial modeling, costing, P&L analysis, and KPI reporting will be essential for excelling in this role. Proficiency in MS Excel and PowerPoint, coupled with excellent communication and presentation skills, is a must. Your meticulous attention to detail and structured approach to fina...

Role Overview: As a Credit Strategy and Liaisoning Manager at Bharatfi, you will play a crucial role in serving as the key liaison between the company, banks, and MSME clients. Your responsibilities will include managing relationships, conducting credit risk assessments, and developing strategies to enhance client access to funding while ensuring compliance with credit norms and risk parameters. Additionally, you will lead a small team, handle documentation and compliance, and collaborate closely with banking partners to align Bharatfi's offerings with their requirements. Key Responsibilities: - Serve as the key liaison between the company, banks, and MSME clients - Manage relationships, con...

Role Overview: As a Manager in General Ledger Accounting, you will be responsible for financial accounting, periodic finalization of books of accounts, and reporting in compliance with IND AS for statutory books and IFRS for group reporting. Your primary focus will be to ensure timely and accurate completion of monthly, quarterly, and year-end close requirements, collaborating with internal and external auditors for successful audits. You will be expected to monitor and review monthly balance sheet account reconciliations, conduct P&L analysis, and provide value-added inputs to business stakeholders to help achieve business objectives. Additionally, you will drive improvement projects to opt...

Role Overview: As the leader of the pharmacy chain, your primary responsibility will be to drive expansion and ensure operational excellence across all stores. This hands-on position will require your expertise in overseeing the opening of new stores, managing site surveys, negotiating with landlords, handling legal paperwork, and ensuring that existing outlets operate efficiently, profitably, and in compliance with regulations. Your role will involve conducting market and sales surveys, negotiating lease agreements, managing legal and property paperwork, overseeing daily operations, collaborating with marketing, ensuring regulatory compliance, leading teams, and reporting performance and in...

As a member of the Reward Finance and Accounting team, your role involves providing accounting and finance support for the Reward Function within the Human Capital Management Division. You will be responsible for managing the financial aspects related to Compensation, Benefits, and Mobility. This includes overseeing benefits such as healthcare, life/disability insurance, retirement expenses, and wellness programs. Additionally, you will manage the services required for employee relocation for international and domestic assignments. Your key responsibilities will include: - Participating in month-end accounting close activities - Analyzing P&L variances - Supporting balance sheet substantiati...