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5.0 - 9.0 years

0 Lacs

karnataka

On-site

Role Overview: As a Financial Planning and Controlling expert at our organization, your mission is to compile and analyze metrics, identify trends and issues, communicate important information to relevant stakeholders, and provide recommendations to enhance financial performance. Key Responsibilities: - Analyze business performance compared to budget and forecast. - Conduct benchmarking of key performance indicators with both external and internal peers. - Collaborate with Local controllers to understand and analyze financial performance drivers, identify trends, and propose value-added solutions. - Demonstrate proficiency in handling various business scenarios related to Products, Projects, and Services. - Prepare financial analysis for different scenarios, conduct sensitivity analysis, and assess the overall impact on business units. - Analyze overhead under/over absorption to determine root causes and assess Product/Customer profitability. - Track and analyze Capital Expenditure budget and actual spending on a monthly basis. - Analyze inventories, Net Working Capital (NWC), and Cashflow. - Support month-end closure activities to ensure financial accuracy. - Review P&L and B/S reports and suggest necessary corrections. - Analyze monthly data for Management Information System (MIS) and present it in a meaningful format. - Execute activities related to Internal controls and SOX audit. - Compare monthly/quarterly MIS data with benchmarks and provide comments. - Assist in preparing relevant financial reports, business planning, budgeting, and forecasting. - Validate the accuracy of financial data and reports through reconciliation and exception review. - Perform any additional Ad Hoc work assigned based on urgency and requirements. - Provide data summaries, reports, and analysis to management effectively. - Ensure compliance with external and internal regulations, procedures, and guidelines while embodying Hitachi Energy's core values of safety and integrity. Qualifications Required: - Possess more than 5 - 8 years of experience in Financial Planning and Analysis. - Hold a degree in accounting with qualifications such as CMA, CA, MBA, CPA, CIMA, or masters from professional institutions. - Background in manufacturing experience is preferred. - Experience in handling and mentoring a team to meet organizational goals. - Strong analytical and critical thinking skills with independent problem-solving ability. - Effective communication and presentation skills. - Hands-on experience in SAP FICO, including CO-PA, and understanding of modules like SD, PP, MM, PS. - Proficiency in MS Office tools such as Excel and PowerPoint. (Note: The additional details about the company were not provided in the job description),

Posted 2 days ago

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0.0 - 4.0 years

0 Lacs

noida, uttar pradesh

On-site

Genpact (NYSE: G) is a global professional services and solutions firm dedicated to shaping the future. With a workforce of over 125,000 individuals spread across more than 30 countries, our team is fueled by curiosity, agility, and the commitment to deliver enduring value to our clients. At the core of our operations lies our purpose - the relentless pursuit of a world that works better for people. We cater to and revolutionize leading enterprises, including the Fortune Global 500, leveraging our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Management Trainee-Record to Report. As a Management Trainee in this role, you will undertake various responsibilities including General Ledger close activities such as processing journals, account reconciliations, trial balance review, and reporting of unreconciled open items. Your tasks will involve the preparation and review of Month-end Accounting, Balance sheet account reconciliations, and reporting of open items. It is imperative to ensure the timely delivery of work, providing regular updates to all stakeholders, including clients. Additionally, you will be responsible for the preparation and updating of process documentation to maintain its relevance continuously. Conducting research, investigations, and detailed analysis with a logical approach will be part of your routine. Managing responses to queries from clients and auditors, monthly review of the P&L and balance sheet, and involvement in the migration of additional finance responsibilities are key aspects of this role. You will also manage ad-hoc reporting & queries, ensuring the integrity and completeness of financial records while complying with finance control standards. Qualifications we are looking for in a candidate include: Minimum qualifications: - Graduate in Commerce/ CA/ MBA Finance - Proficiency in English language - Intermediate level of Accounting knowledge - Specific knowledge related to the product delivered - Strong communication skills - Proficiency in PC Skills Preferred qualifications: - Personal culture and client management expertise - High motivation and a keen learning ability - Capability to perform under time pressure If you are someone who thrives in a dynamic environment and is eager to contribute to a global professional services firm, we encourage you to apply for the Management Trainee position. *Note: This job posting was published on May 23, 2025, and is a full-time job based in India-Noida. The unposting date for this position is scheduled for June 22, 2025, at 1:29:00 PM.,

Posted 2 weeks ago

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5.0 - 9.0 years

0 Lacs

haryana

On-site

As an Assistant Manager in Accounting at JLL, you will play a crucial role in supporting the financial operations of our global real estate services firm. You'll work collaboratively with the accounting team to ensure accuracy, compliance, and timeliness of financial reporting. This position offers an opportunity to grow your career in a dynamic, values-driven organization that leads the commercial real estate industry through innovation and exceptional client service. Requirements: - Education: B.Com graduate, MBA in Finance, CA Inter - 5 to 7 years of experience - Proficiency in AR/ AP / Billing / PO management - Experience in month-end close activities including accruals, cost analysis, and revenue analysis - Ability to conduct P&L review - Proficient in budgeting & forecasting - Experience with P2P trackers / MIS reporting - Working knowledge of Billing / TDS / GST laws - Skilled in client relationship management and stakeholder management - Experience with month-end close processes and account reconciliations - Ability to work independently while collaborating effectively in a team environment,

Posted 1 month ago

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