117 Pl Analysis Jobs

Job Description: As a part of this role, you will be responsible for end-to-end ownership of processes under R2R, P2P, O2C, and Compliance. Your main duties will include ensuring accurate and timely accounting, period close, financial reporting, and maintaining balance sheet integrity. It is crucial to leverage your strong accounting expertise, analytical skills, and collaborate closely with operations, business, and finance teams. Additionally, you will oversee managing complex partner reconciliations, timely vendor invoice processing, and ensuring adherence to internal policies, contracts, and compliance requirements. Key Responsibilities: - Lead monthly, quarterly, and annual financial cl...

Role Overview: As a Sr Executive-AR (Finance) at HSR, Bangalore, you will be responsible for revenue accounting, maintaining agreement tracker, preparing financial reports, ensuring accurate recording of costs, managing fund utilization, and supporting audits. Your role will involve preparing P&L schedules, analyzing variances, and ensuring compliance with tax regulations. Key Responsibilities: - Revenue accounting as per policy, reconciliation with reports, books, and Tax GL. - Maintaining agreement tracker for validations. - Reviewing and providing MIS on daily balances for fund transfers. - Ensuring accurate recording of direct costs and rationalization. - Accurately accounting for collec...

As part of the Corporate and Investment Bank UK Legal Entity Control team at J.P. Morgan, you will have the opportunity to build your career in the Legal Entity Control space. You will be responsible for accounting, reporting, and oversight of J.P. Morgan's UK legal entities, including the preparation of financial statements, regulatory filings, monthly close of entity books & records, analytics, currency risk management, entity-specific accounting policies, legal entity planning, forecasting, strategy initiatives, and overall legal entity maintenance. **Key Responsibilities:** - Monitor the integrity of books and records (both local and USGAAP) of the legal entity, adhering to Legal Entity ...

As a Specialist General Ledger Accounting at IHG, your role involves providing accounting support and managing the books of accounts for a group of owned/managed hotels. Your responsibilities include: - Managing financials of a group of hotels with accuracy, including journal preparation/upload, GL review, P&L analysis, trend analysis, month-end close, cash flows, and owner reporting as per agreed SLA. - Preparing and reviewing balance sheet reconciliations with proper backup and follow-up to resolve open items timely. - Ensuring accruals/provisions, reclassifications, true-ups are posted in the respective period along with monthly amortization of prepaid expenses. - Independently handling/r...

Qualified CA for 4+ years and having atleast 3 years experience in finance role end to end financial reporting, RTR, budgeting, PL analysis Perks and benefits bonus on performance

As a Manager in General Ledger Accounting, your role involves overseeing financial accounting tasks, such as the periodic finalization of books of accounts and reporting in compliance with IND AS for statutory books and IFRS for group reporting. Your primary responsibility is to ensure the timely and accurate completion of monthly, quarterly, and year-end close requirements. You will collaborate with internal and external auditors to facilitate successful audits. Key Responsibilities: - Monitor and review monthly balance sheet account reconciliations - Conduct P&L analysis and provide value-added inputs to business stakeholders - Drive improvement projects to optimize operational efficiencie...

Role Overview: As the leader responsible for expanding and ensuring operational excellence within the pharmacy chain, you will oversee the opening of new stores, manage existing outlets, and ensure efficiency, profitability, and compliance. Your role involves conducting market surveys, negotiating lease agreements, managing legal paperwork, overseeing daily operations, setting KPIs, analyzing sales trends, ensuring regulatory compliance, recruiting and training teams, and reporting to senior management. Key Responsibilities: - New Store Expansion - Conduct market surveys to identify potential locations - Negotiate lease agreements and rental terms - Manage legal and property paperwork for ne...

You are a dynamic and analytical Chartered Accountant (CA) with at least 2 years of experience, seeking a role in Financial Planning and Analysis (FP&A) in Surat, Gujarat. Your responsibilities will include driving financial reporting, budgeting, and performance analysis to assist in strategic business decisions. It is essential for you to have expertise in MIS reporting, dashboard management, financial modeling, costing, P&L analysis, and KPI reporting. Proficiency in MS Excel and PowerPoint, along with excellent communication and presentation skills, is required. Your attention to detail and structured approach to financial planning will be crucial in this role. - Handling MIS and various ...

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 with banks and MSME clients - Conducting credit risk assessments - Developing strategies to enhance client access to funding - Ensuring compliance with credit norms and risk parameters - Leading a small team - Handling documentation and compliance - Collaborating closely with banking partners to align Bharatfi's offerings with their requirements To excel in this role, you should possess educational qualifications such as: - CA (Intermediate) or CA Fresher - MBA with a focu...

As a middle office support member for the commodity trading team and cost modeling team at the Bangalore office, you will have regular interactions with the UK-based teams. You should be comfortable taking ownership of work and skilled in collaborating with stakeholders across different teams and organizations. - 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 support admin team - Leading the onboarding of suppliers to a new on...

As an experienced UK Accountant with 1-5 years of experience, you will be responsible for the following key tasks: - Transaction processing and book-keeping from source documents and bank statements - Ensuring accuracy in double entry postings - Conducting ledger scrutiny and P&L analysis - Preparing the draft Corporation tax return - Utilizing knowledge of FRS102 FRS 105 for the preparation of financial statements with appropriate disclosures primarily in IRIS, TaxCalc, Digita, CCH - Ability to prepare draft sets of financial statements and working papers, and communicating final questions/queries to clients for completion - Previous experience in client communication and coordination is es...

As a Financial Analyst, your role involves effectively managing financial forecasts and reports for rlbe. You will provide business finance support to various functions from an FP&A perspective. Key Responsibilities: - Sales forecasting at SKU/Brand/Channel/Account/Region/State level, including gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, and Gross Margin Profile. - Forecast budgets for various P&L lines/departments/expense types with proper business justification. Analyze sales and P&L profile vs previous benchmarks. - Ensure accuracy and hygiene of the monthly accounting process, including Std cost, TCGM, and review of monthly provisions prior to book clos...

In this role at NIIT, you will be responsible for driving financial planning, analysis (FP&A), and providing support for business strategy. Your key responsibilities will include: - Owning and managing the P&L analysis (revenue, cost, profitability) and presenting insights for leadership. - Leading and monitoring the budgeting process for all P&L items, including revenue and costs. - Handling revenue accounting accruals and ensuring compliance with accounting principles. - Overseeing intercompany and related party transactions with proper controls. - Providing financial guidance to teams across geographies and supporting business heads with data-driven decision-making. - Ensuring compliance ...

Role Overview: You will be joining as an Assistant Manager in the National Assurance team at EY, specifically in the ASU - FAAS - Financial&AccountingAdv department based in Mumbai. Your role will involve providing critical financial accounting advisory services to clients, ensuring compliance with audit standards, delivering accurate financial statements, and supporting various accounting functions. Key Responsibilities: - Prepare fund financial statements under Indian GAAP, IFRS/Ind AS, or US GAAP - Deliver month-end PnL & NAV accurately and timely - Prepare NAV Pack & Investor Allocation - Utilize Fund accounting tools like Investran/ Lemonedge - Perform daily journal entries, management ...

As a Financial Reporting Analyst, your role is crucial in monitoring and managing operational efficiencies. You will be responsible for designing reports to aid in this process and assisting in the preparation of monthly reporting, rolling forecasts, and annual budgets. Your key responsibilities will include: - Building processes and tools to consolidate and automate revenue forecasting - Managing revenue activities through run rate and layering on key cost drivers such as Out of Scope, WIP to revenue conversion, sales funnel-based revenue forecast, and churn - Working closely with the sales and client relationships teams - Allocating costs accurately with inter-office entries to other servi...

As a Lead Finance Operations in the Finance Operations (FinOps) team, your role will involve driving revenue and margin accuracy, providing data-driven insights for business growth, and supporting deal and revenue processes. You will collaborate closely with business leaders, sales, and delivery teams to ensure financial discipline and operational rigor. **Key Responsibilities:** - Perform detailed P&L analysis to ensure revenue and margin accuracy, while identifying risks, gaps, and improvement opportunities. - Conduct pyramid analysis, billable utilization, and revenue acceleration tracking to support business performance. - Monitor margin achievement and offer actionable insights to leade...

As a Finance Process & Ops Specialist at Accenture, you will be aligned with the Finance Operations vertical. Your primary responsibility will be to determine financial outcomes by leading a team that provides planning, forecasting, operational data collection, analysis, and transaction reconciliation. You will also be involved in preparing standard & ad hoc management reports for various regions, countries, products, and service types. Additionally, you will support Annual Operating Plan & regular forecast exercises and manage reporting data from various database systems. Your role will involve providing professional expertise to team members, acting as the focal point for business units an...

As a Financial Reporting Specialist at Macquarie, you will play a crucial role in the monthly balance sheet and P&L analysis, month-end close, and financial, regulatory, and tax reporting submissions. Your responsibilities will also include utilizing your expertise in IFRS based financial reporting to ensure correct accounting treatment for commercial business transactions, as well as reporting for new transactions, deals, products, entities, acquisitions, or restructures. Key Responsibilities: - Perform monthly balance sheet and P&L analysis - Manage month-end close processes - Prepare financial, regulatory, and tax reporting submissions - Apply expertise in IFRS based financial reporting -...

As an Accountant cum Data Entry at Tierra Contracting, you will play a crucial role in managing financial records, ensuring compliance with regulations, performing data entry, and contributing to strategic financial planning. Your focus will be on providing financial and administrative support to ensure effective, efficient, and accurate financial and administrative operations. Key Responsibilities: - Meeting day-to-day accounting demands. - Performing data entry functions. - Keeping cashbooks and petty cash updated regularly. - Assessing the cash flow regularly. - Preparing ledgers and P&L accounts. - Preparing Income statement & Balance sheets. - Rectifying any anomalies or inconsistencies...

Role Overview: Join Strada on a journey of endless possibilities where unlocking potential for every colleague is the foundation of everything we do. With support, resources, and opportunities provided, you will work on meaningful projects spanning industries and regions, contributing to outcomes that matter. Key Responsibilities: - Contract Management - Interpret complex contract terms - Unpack deal model and enter data into financial tools - Create calc tools/forecast files based on client contracts - Maintain SLA Calculations - Aid in contract renewal discussions - Forecasting and Annual Budgeting - Develop & implement monthly baseline operating plan - Execute forecasting process on a mon...

You are an experienced Factory Manager who will be responsible for overseeing the mattress manufacturing facility in Hyderabad. Your role will include ensuring smooth plant operations, maintaining high quality standards, optimizing productivity, and effectively managing a large workforce. It is essential for you to have experience in handling the P&L of a factory. **Key Responsibilities:** - Oversee end-to-end plant operations including production, maintenance, quality, and dispatch. - Plan, organize, and monitor production schedules to ensure timely and cost-effective delivery. - Implement lean manufacturing practices to improve efficiency and reduce wastage. - Ensure strict adherence to sa...

As an Oracle Fusion Finance Consultant, you will be responsible for providing hands-on functional consulting expertise in Oracle Financials, with a focus on Oracle Fusion Financials. Your primary responsibilities will include: - Demonstrating 10+ years of functional consulting experience in Oracle Financials, with a minimum of 5+ years in Oracle Fusion Financials. - Leading at least 3 end-to-end Oracle Fusion Financials implementations in the UK or EU regions and ensuring compliance with local tax requirements and regulatory reporting. - Configuring and supporting various modules such as GL, AP, AR, FA, CM, SLA, AHCS, and Projects in Oracle Fusion Financials. - Understanding financial close ...

As the Financial Manager at our company, you will have full responsibility for all financial matters, ensuring accurate and timely completion of monthly reporting. You will optimize 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. Key Responsibilities: - Lead end to end project accounting activities for the respective service line - Prepare monthly financial reports covering P&L, AR / Unbilled, Backlog, and utilization - Directly responsible for contract month end close activities in Oracle system - Engage with commercial and project controls...

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 31 markets and with 56 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes id...

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...