94 Pl Analysis Jobs - Page 3

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. ...

As a Business Analyst focusing on bullion trading and treasury operations at our organization, you will be responsible for supporting the design, implementation, and optimization of a bullion trading system. Your expertise in commodities trading, financial markets, and treasury management will play a crucial role in analyzing trading workflows, risk management, and financial compliance. Your key responsibilities will include working closely with traders, treasury teams, and financial stakeholders to gather, analyze, and document business requirements for a bullion trading platform. You will define business rules, trading workflows, pricing mechanisms, and settlement processes. Additionally, ...

You will be working for an Office Design Brand with a Global presence and focusing on the accounting operations in SEAA (Philippines, Thailand, Australian, and Malaysia entities of the Group). Your primary role will involve assisting the Finance Manager and Group Finance Head (based in Singapore) in managing financial details, maintaining records, bookkeeping, project revenue and cost tracking, cashflow analysis, AR and AP management, and generating necessary management reports for the group. Your responsibilities will include: - Collaborating closely with the Finance Head and Finance HQ in Singapore to ensure smooth financial operations - Handling input of sales and purchase ledgers from so...

Job Description: Maersk, a global leader in integrated logistics with a rich history of over a century, is at the forefront of industry innovation and transformation. By constantly pushing the boundaries of possibility, we set new standards for efficiency, sustainability, and excellence. We firmly believe in the strength of diversity, collaboration, and continuous learning, striving to ensure that our workforce mirrors and understands the needs of our customers. With a vast team of over 100,000 employees spread across 130 countries, we collaborate to shape the future of global trade and logistics. Join us on this journey as we leverage cutting-edge technologies and unlock opportunities on a ...

As an Associate Manager for Financial Planning and Analysis at LIXIL INDIA PVT LTD in Gurgaon, you will be responsible for managing various financial planning and analysis tasks to ensure accurate submissions to regional management and HQ. Your duties will include analyzing P&L, providing detailed financial results to India Management, and assisting in preparing the annual AOP based on prior year data and business viability. You will conduct thorough variance analysis between budgeted and actual figures to identify improvement areas and oversee closing & reporting processes. Additionally, you will ensure efficient sales and CE forecasting while managing expenses during sales fluctuations. Ke...

As an Assistant Manager - Commercial, you will be responsible for assisting with daily commercial operations to ensure a smooth workflow. Your role will involve supervising and mentoring team members to enhance their performance, managing inventory and supplies, and handling customer inquiries to resolve issues professionally. Additionally, you will be conducting market research to identify opportunities and challenges in the industry. To excel in this role, you must possess strong leadership qualities along with excellent communication skills, both oral and written. Your interpersonal skills will be crucial in building effective relationships with team members and clients. Furthermore, your...

As an Assistant Manager - Commercial, you will play a crucial role in supporting the daily operations of the commercial department to ensure a seamless workflow. Your responsibilities will include supervising and mentoring team members to enhance their performance, managing inventory and supplies, and handling customer inquiries and resolving issues in a professional manner. Additionally, you will be tasked with conducting market research to identify opportunities and challenges in the industry. To excel in this role, you must possess strong leadership qualities, effective communication skills both orally and in writing, and exceptional interpersonal skills. Your analytical and problem-solvi...

The Finance Manager IC role at TELUS Digital involves various responsibilities related to financial planning and analysis, revenue management, and operational efficiency. As a Finance Manager, you will play a crucial role in designing reports to monitor and enhance operational efficiencies. You will also contribute to the preparation of monthly reports, rolling forecasts, and annual budgets. Additionally, your role will involve building processes and tools for automating revenue forecasting and managing revenue activities effectively. Collaboration with sales and client relationships teams is essential in this role to ensure accurate cost allocation and revenue forecasting. You will interact...

In this pivotal role, you will play a key part in delivering accurate financial results, ensuring robust controls, and driving process improvements across the function. You will work at the intersection of financial analysis, market understanding, and leadership helping us build a stronger, more efficient, and future-ready finance function. Lead P&L analysis with a deep understanding of financial markets, product risks, and market drivers. Oversee financial accounting and reporting, including month-end close, statutory reporting, and compliance with finance control standards. Liaise with external auditors, managing audit deliverables and ensuring alignment with regulatory and control require...

As an Associate Manager for Financial Planning and Analysis at Lixil in Gurgaon, you will be responsible for a variety of tasks to ensure accurate financial planning and analysis. Your key duties will include managing financial planning and analysis tasks utilizing tools such as Anaplan and SAC reporting for precise submissions to regional management and HQ. You will also be analyzing the P&L and presenting financial results to India Management with detailed variance analysis. Additionally, you will assist in preparing the annual AOP based on prior year data and business viability. It will be your responsibility to conduct thorough variance analysis between budgeted and actual figures to ide...

You will be joining FiveS Digital, a technology-led Business Process Management organization that prioritizes customer satisfaction. With 15 years of experience and presence in 9 locations in India, our workspace in Navi Mumbai is known for its diversity and inclusivity. Our core focus areas include enhancing Customer Experience, driving digital transformation through RPA/IPA, and implementing Computer Vision/ML/NLP solutions. As a Team Lead in Accounts & Taxation based in Udaipur, you will play a vital role in managing accounting and taxation processes. Your responsibilities will include overseeing financial operations and leading a team to ensure efficiency and accuracy in financial matter...

You will be responsible for performing financial reporting, supporting monthly P&L analysis, and assisting in financial forecasts. Additionally, you will support the monthly/quarterly financial closing activities in close coordination with business and accounting teams. Your role will involve facilitating financial review meetings with business groups, working with business managers to ensure effective finance and cost management. You will assist in measuring and reporting progress on key goals for the business team in a timely manner. Furthermore, you will facilitate business reviews with data analysis and follow through with business leaders on actionable items for improving business metri...

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...

You will be performing a broad range of financial planning & analysis activities in support of the assigned business unit(s). This will involve tasks such as forecasting, budgeting, financial modeling, reporting, data insights, resource planning, and expense management. As a trusted business advisor, you will provide analysis and recommendations to enhance the financial health of the business. It is essential to communicate results and recommendations both in written and oral formats in a concise and clear manner. Your primary responsibilities will include ensuring financial integrity, accurate and timely reporting, evaluating P&L performance against the annual budget and forecast, addressin...

As a Pricing Specialist in the global BPO industry, your responsibilities will include evaluating outsourcing opportunities, responding to RFI/RFPs, and developing commercial constructs for deals. You will be involved in financial modeling, pricing analysis, forecasting, and proposing win-win deal structures that meet customer requirements. Collaboration with various teams such as operations, sales, and finance will be crucial in your day-to-day activities. Your role will also entail reviewing contracts from a commercial standpoint, preparing and negotiating commercial proposals, and ensuring that deals are structured effectively. Experience in pricing, contract negotiation, understanding P&...

As a professional in this role, you will be responsible for originating deals from the markets through daily calls. Your primary focus will be catering to clients" fixed income requirements by identifying opportunities in both the primary and secondary bond market. You will handle the processing of proposals from bankers and financial institutions, facilitating the placement of deals to various parties and exploring new investor opportunities. Your role will also involve developing a basic understanding of the structure, terms, and risks associated with fixed income instruments offered by different issuers. You will be required to effectively communicate this information to channel partners ...

As an experienced AI Product Manager at Techjays, you will play a crucial role in leading the development and execution of AI-driven products across various domains. With a strategic mindset and a deep understanding of the product lifecycle, you will collaborate effectively with cross-functional teams to define the product vision, prioritize features based on user needs and business goals, and ensure the successful delivery of high-impact products. Your responsibilities will include owning the product vision, strategy, and roadmap for the TJ product portfolio, conducting market research, translating business and customer needs into detailed user stories, and leading Agile ceremonies to drive...

As an Analyst in Product Control at the location of Commerz III, Goregaon, Mumbai, you will be responsible for performing market value reconciliation for internal OTC derivatives trades encompassing interest rates, credit, FX, and equity products. You will also be tasked with executing revenue reconciliation for the same derivative trades to ensure consistency in accounting records. Additionally, you will reconcile market value and P&L differences between the General Ledger and Sub Ledger, as well as handle month-end close activities for internal OTC derivative trades. In case of reconciliation issues, you will troubleshoot and escalate critical items to management and stakeholders, while al...

As a Finance Process & Ops Senior Analyst at Accenture, you will be part of the Finance Operations vertical, focusing on Financial Planning & Analysis (FP&A) activities. Your responsibilities will involve performing financial planning, budgeting, forecasting, reporting, and variance analysis. You will be collecting operational data, conducting analysis, reconciling transactions, and preparing standard as well as adhoc management reports for various regions, countries, products, and service types. Your role will also include supporting the Annual Operating Plan and regular forecast exercises, managing reporting data from various database systems, and communicating with clients to address quer...

As a Controlling & Planning CoE Analyst at Hitachi Energy in Bengaluru, India, you will be responsible for providing Financial Planning and Controlling expertise to the organization. Your main tasks will include analyzing business performance against budget and forecast, benchmarking key performance indicators, partnering with local controllers to understand financial drivers, preparing financial analysis for various scenarios, and analyzing overhead absorption and profitability. Additionally, you will be involved in tracking capital expenditure budgets, analyzing inventories, Net Working Capital, and Cashflow, supporting month-end closure activities, reviewing P&L and B/S, preparing relevan...

As a Senior Manager - Pricing at Firstsource Solutions Limited, you will play a crucial role in helping businesses determine competitive pricing strategies to gain market share and achieve revenue goals. Your responsibilities will include analyzing data from various sources, developing intricate pricing models, and collaborating with sales and marketing teams to devise effective sales strategies. Your key roles and responsibilities will involve pricing for all upcoming opportunities across different verticals and geographies, supporting stakeholders in creating customized financial solutions for clients, conducting in-depth analysis on costs, pricing models, and projected profitability on de...