21 Scenario Analysis Jobs

Armanino is proud to beamong the top 20 Largest Firms in the United States of Americaand one of theBest Places to Work. Armanino has more than 2500 employees across the USA and more than 20 offices in different states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you dont check-out of life when you check-in at work. Thats why weve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. This open position is for Armanino India LLP, which is located in India. Armanino India LLP is a fully owned subsidiary of Armanino (USA). In this role, you will primarily support clients in the Manufacturing & Consumer Business, Professional Services, and Technology sectors, helping drive their financial performance through meaningful insights and analysis. Responsibilities Develop and maintain sophisticated financial models for forecasting, budgeting, and scenario analysis. Lead the preparation of cash forecasting models, including liquidity and cash flow analysis to support financial stability. Develop and enhance management financial reporting packages, used to present to internal & external stakeholders Analyze financial performance against budgets and forecasts, identifying key variances and providing actionable insights. Prepare and present monthly, quarterly, and annual financial reports to the client's management team. Conduct in-depth analysis of revenue, expenses, and profitability, providing recommendations for improvement. Calculate performance metrics and company analytics as necessary. Anticipate client needs, delivering proactive, high-impact financial insights and solutions. Collaborate with cross-functional teams at Armanino to ensure exceptional, integrated service delivery Drive continuous improvement in financial reporting, analysis, and forecasting processes to enhance efficiency, accuracy, and scalability. Develop and standardize documentation for financial processes, ensuring consistency and compliance with industry standards. Stay at the forefront of industry trends, emerging technologies, and best practices in financial management, advising clients on innovative solutions Bachelors degree in Accounting, Finance, or a related field; MBA or advanced degree preferred. CPA, CFA, or equivalent designation strongly preferred. 5+ years of progressive experience in financial planning and analysis Advanced proficiency in financial modeling, scenario analysis, and Excel; familiarity with VBA or Python is a plus. Extensive experience with financial planning and reporting platforms (e.g., Adaptive Insights, Hyperion, Anaplan, etc.). Exceptional communication, presentation, and interpersonal skills, with a proven ability to engage with C-suite stakeholders. Demonstrated leadership in managing complex projects, cross-functional teams, and client relationships. Strong attention to detail, with the ability to prioritize and manage multiple high-stakes deliverables. Compensation and Benefits CompensationCommensurate with Industry standards Other BenefitsProvident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position. "Armanino is the brand name under which Armanino LLP, Armanino CPA Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall,transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

Armanino is proud to beamong the top 20 Largest Firms in the United States of Americaand one of theBest Places to Work. Armanino has more than 2500 employees across the USA and more than 20 offices in different states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you dont check-out of life when you check-in at work. Thats why weve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. This open position is for Armanino India LLP, which is located in India. Armanino India LLP is a fully owned subsidiary of Armanino (USA). Job Responsibilities Develop and maintain sophisticated financial models for forecasting, budgeting, and scenario analysis. Analyze financial performance against budgets and forecasts, identifying key variances and providing actionable insights. Prepare and present monthly, quarterly, and annual financial reports to the client's management team. Conduct in-depth analysis of revenue, expenses, and profitability, providing recommendations for improvement. Calculate performance metrics and company analytics as necessary. Collaborate with fund, treasury, and accounting departments to integrate financial models into corporate planning packages. Lead the preparation of cash forecasting models, including liquidity and cash flow analysis to support financial stability. Maintain an expert-level understanding of the clients hedge fund strategies, portfolio dynamics, and operational frameworks. Monitor, analyze, and benchmark key performance indicators (KPIs) specific to the hedge fund industry, providing insights to enhance performance. Lead financial support for critical initiatives, including fund launches, investor reporting, and regulatory compliance. Act as the senior point of contact for the clients finance leadership, fostering trusted relationships and ensuring alignment with their strategic goals. Anticipate client needs, delivering proactive, high-impact financial insights and solutions. Collaborate with cross-functional teams at Armanino to ensure exceptional, integrated service delivery Drive continuous improvement in financial reporting, analysis, and forecasting processes to enhance efficiency, accuracy, and scalability. Develop and standardize documentation for financial processes, ensuring consistency and compliance with industry standards. Stay at the forefront of industry trends, emerging technologies, and best practices in financial management, advising clients on innovative solutions Bachelors degree in Accounting, Finance, or a related field; MBA or advanced degree preferred. CPA, CFA, or equivalent designation strongly preferred. 5+ years of progressive experience in financial planning and analysis, with significant exposure to the hedge fund or financial services industry. Expert knowledge of hedge fund operations, financial reporting, and regulatory requirements. Advanced proficiency in financial modeling, scenario analysis, and Excel; familiarity with VBA or Python is a plus. Extensive experience with financial planning and reporting platforms (e.g., Adaptive Insights, Hyperion, Anaplan, etc.). Exceptional communication, presentation, and interpersonal skills, with a proven ability to engage with C-suite stakeholders. Demonstrated leadership in managing complex projects, cross-functional teams, and client relationships. Strong attention to detail, with the ability to prioritize and manage multiple high-stakes deliverables. Experience with global business operations and multi-currency environments is highly desirable. Compensation and Benefits CompensationCommensurate with Industry standards Other BenefitsProvident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position. "Armanino is the brand name under which Armanino LLP, Armanino CPA Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall,transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

You'll work in partnership with the first line of defense and businesses in applying effective risk management, and anticipating and assessing the potential impacts of risk across By liaising closely with a range of stakeholders, you'll have an opportunity to raise your profile across the organization You'll play a key role in delivering risk management initiatives that support the effective application of theoperational risk framework and conduct risk obligations, with an opportunity to improve theunderstandingand effective management of risk across. Developing and supporting the interrogation and analysis of relevant management information, supporting effective risk management on the part of your stakeholders Building and maintaining trusted working partnerships across a,to inform and gather intelligence on emerging and future risks and controls Responsible for the analysis of risk reporting and metrics used to inform decision making Supporting and regularly engaging with relevant stakeholders including second and third line of defense, and risk teams Deliver, evidence & continually improve a high level of assurance in the pricing methodologies and levels The skills you'll need: To be successful in this role, you'll demonstrate knowledge of how a large financial services organizationoperates and bring experience of working in a first or second line of defense risk role. A clear track record of achievement and delivery in applying risk and control management in an operational and strategic context Knowledge of risk assessment and scenario analysis methodologies Knowledge of operational risk management Excellent communication skills both written and verbal and the ability to influence at all levels Strong proficiency in MS-Excel and a demonstrable mathematical understanding of linear and Interest rate derivatives, Bonds and Repos, Forwards, Spot FX.

Key Responsibilities: Primary responsibilities include Develop and maintain financial models which support management decisions for M A targets Perform research cost studies benchmarking to support financial and operational assumptions Perform forecasting valuation and scenario analysis Prepare industry benchmarking analysis trading comparable and precedent transaction analysis Prepare materials for presentations for senior management and other stakeholders as needed Work with cross functional team of HR Legal Finance to perform due diligence Work with business units to ensure that transactional synergies are identified and delivered Knowledge Skills and Abilities Familiarity with research databases and ability to screen potential opportunities Engage with management to understand capability market gaps and outline strategic direction Sharp mind with strong analytical and numerical skills proficient in financial modeling analysis Excellent interpersonal and communication skills to establish and maintain collaborative work relationships within the company as well as with external partners Strong organizational skills attention to detail and the ability to manage prioritize and complete multiple projects in a timely manner Adept in standard office software tools especially MS Excel and MS PowerPoint Ability to think globally in relation to the Company s strategic plan Requirements M A experience of 2 4 years CA MBA CFA preferable Location of the role Bangalore India Preferred Skills: Domain->Mergers and Acquisition->SAP Carve outs, SLO/SLT

We are looking for Business Finance Controller to make an impact! Act as a business enabler and support sustainable & profitable Systems, Services and Digital business growth for the country. Collaborate closely with business leaders, actively support the business long and short-term growth. Provide proactive financial support and insights to help drive topline performance, and enhance profitability. Utilize advanced financial analysis techniques to interpret complex data, identify trends, opportunities, and risks, and present actionable recommendations to the business units. Drive insightful financial discussions and decision-making processes. Lead the financial planning and forecasting processes for the assigned business units, working in partnership with business stakeholders to develop accurate and comprehensive financial plans. Provide scenario analysis to support strategic decision-making. Act as a trusted advisor and partner to business leaders, leveraging your financial expertise and business acumen to influence and support key initiatives, investments, and decision-making processes. Foster strong working relationships with stakeholders at all levels. Drive continuous improvement in financial processes, reporting, and analysis to enhance business performance and decision-making. Support full compliance with local regulation and company policy despite pressure on performance for the business leaders. Play a critical role within EA finance organization to support continuous optimization of the organization Collaborate with different Finance function to deliver best-in-class reports (timeliness + quality + meaningful insights) Proactively participate in the global or zone initiatives and take full ownership as well as leadership for the assignments if any Support drive continuous improvement of organization efficiency, not only for finance, but also the entire organization of country Support synergy between different finance functions to avoid unnecessary duplication or overlooked areas. Qualifications Bachelor in finance or business administration or equivalent MBA and/or CPA is a plus At least 10-year experience in business partnering, FP&A, or finance controlling from the reputable MNCs. Can-do mentality, a solution provider Good business acumen on systems and services business Outstanding leadership, analytical, organizational and communication skills

Job Insights: Pricing of complex derivatives products (Swaps, Options, Notes) Equity asset class for Distribution, institutional and corporate clients. Preparing marketing materials and trade descriptions including scenario analysis and historical back-testing for potential and actual transactions. Preparing runs on products marketed by the desk in order to provide indicative levels on products requiring monitoring. Building Python tools to help desk efficiency Support in generate trade ideas / propose variations to sales requests Excellent academic record from top university Highly numerate background, strong analytical skills, with prior experience in finance preferred Finance, Economics, Mathematics or Financial Engineering background preferred but candidates from Physics, Mechanical Engineering and similar backgrounds can be considered Fluent in English (as mother tongue or similar level) Curious, self-driven, able to take initiative Strong team player and collaborative mindset to ensure a seamless daily communication with Hong Kong and Singapore. Notice period - Open

Role & responsibilities Work Areas - As part of the Credit Portfolio Risk Analytics (CPRA) Wholesale team the candidate would be working on: 1. Develop statistical PD models to accurately capture inherent credit risk in underwriting and track model performance on an ongoing basis 2. Estimate risk parameters such as PD, LGD and CCF to be used for Banks risk management and reporting purposes 3. Develop Risk Dashboard covering various dimensions to monitor the portfolio, conduct industry analysis and outlook assessment 4. Designing of new early warning triggers by tapping various internal/external sources, rollout of various MIS pertaining to internal ratings 5. Regulatory reporting as per Basel capital computation standards (Standardized and Advanced IRB approach), provisioning computations as per IndAS, IFRS and CECL guidelines ensuring SOX compliance 6. Develop advanced analytics models making use of machine learning for predicting credit risk 7. Conduct Stress testing on the Banks portfolio under various scenarios i.e. Concentration, Climate risk etc. 8. Conduct detailed product analysis and outlook assessment for risk management using various data sources both internal and external such as Bureau etc. 9. Maintenance and revision of various credit risk and regulatory policies 10. Presentation and review with senior management Qualification - 2 years full time Post-graduate degree (preferably in Statistics or an MBA or Economics degree with a strong quantitative underpinning)

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for EducationPost-graduate, Bachelor s degree in Finance & Accounting or related fieldsProfessional finance qualification (e.g., CFA, ACA, ACCA, CIMA) preferred.Minimum of 5 years of experience in financial planning and analysis, corporate finance, or a related role.Certification/Experience in developing Financial Models, reports & metricsERP/ any certification requirdExperience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).Familiarity with reporting & analytics tools (e.g., Cognos Analytics, Anaplan, Power Bi, Hyperion, Tableau).Advanced Excel:Strong skills in Excel (pivot tables, macros, VLOOKUPs) for data analysis and reporting. Good to have skills1. Retail Industry Knowledge:Familiarity with the retail business model, including seasonal trends and customer behavior.Understanding of SKU-level analysis and inventory management impact on profitability.2. Cost Optimization:Experience in identifying and analyzing cost-saving opportunities in retail operations.3. Revenue Optimization:Insights into pricing strategies, promotional planning, and sales channel performance.Familiar with industry best practices & emerging trends in FP&A Roles and Responsibilities: 1. Budgeting and Forecasting:Develop & maintain accurate financial forecasts, including revene, expenses & cashflow projectsStrong understanding of drivers influencing retail revenue and costs.Develop rolling forecasts to provide updated financial projections2. Financial Modeling:Ability to create and maintain detailed financial models for business planning.Proficiency in scenario analysis and "what-if" modeling for retail-specific variables like seasonal demand and inventory turnover.3. Variance Analysis:Analyzing variances between actuals and forecasts/budgets.Strong ability to identify trends and proactively provide actionable insights.4. Data Analysis and Management Reporting:Prepare & analyse monthly, quarterly and annual financial reports offering insights & recommendations for senior management reviewConduct in-depth financial analysis of KPIs, trends and business drivers within & outside of industry to support decision-makingProficiency in data visualization tools (e.g., Power BI, Tableau).Collaborate with other departments on financial results, provide meaningful commentary (Tier 1 & Tier 2) on data outcomes5. Accounting Knowledge:Understanding of P&L statements, balance sheets, and cash flow statements.Familiarity with accounting principles (GAAP/IFRS) relevant to retail.Leadership & Management SkillsStakeholder Management:Strong collaboration skills with internal teams, auditors, and external partners.Team Leadership:Experience in managing diverse teams, mentoring, and performance management.Project Management:Skills in leading transformation initiatives, such as process standardization or ERP migrations.Soft Skills1. Analytical Thinking:Ability to interpret complex data and derive actionable insights.2. Communication:Clear and concise communication of financial insights to non-financial stakeholders.Preparing and presenting reports tailored to various audiences.3. Collaboration and Teamwork:Working effectively across functions (sales, supply chain, operations) to gather data and align goals.4. Problem-Solving:Anticipating challenges and proposing practical solutions, especially in cost management and profitability improvement.5. Attention to Detail:Ensuring accuracy in financial reports and models. Qualification Any Graduation

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for EducationBachelors degree in Finance, Accounting, Economics, Business Administration, or a related field.Professional finance qualification (e.g., CFA, ACA, ACCA, CIMA) preferred.ERP/ any certification requirdExperience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).Familiarity with reporting tools (e.g., BlackLine, Hyperion, Tableau).Advanced Excel:Strong skills in Excel (pivot tables, macros, VLOOKUPs) for data analysis and reporting. Good to have skills1. Retail Industry Knowledge:Familiarity with the retail business model, including seasonal trends and customer behavior.Understanding of SKU-level analysis and inventory management impact on profitability.Workable understanding of Accounting standards (Global) and processes with atleast 3 years of experience in FP&AExperience in identifying and analyzing cost-saving opportunities in retail operations. Roles and Responsibilities: 1. Budgeting and Forecasting:Preparation and analysis of annual budgets, quarterly forecasts, and financial projections.Strong understanding of drivers influencing retail revenue and costs.2. Financial Modeling:Ability to create and maintain detailed financial models for business planning.Proficiency in scenario analysis and "what-if" modeling for retail-specific variables like seasonal demand and inventory turnover.3. Variance Analysis:Analyzing variances between actuals and forecasts/budgets.Strong ability to identify trends and provide actionable insights.5. Data Analysis and Management Reporting:Prepare & analyse monthly, quarterly and annual financial reports with Tier 1 commentary on financial outcomesPrepare powerpoint presentations, maintain excel templates & support ad-hoc reportingProficiency in data visualization tools (e.g., Power BI, Tableau).6. Accounting Knowledge:Understanding of P&L statements, balance sheets, and cash flow statements.Familiarity with accounting principles (GAAP/IFRS) relevant to retail.Soft Skills1. Analytical Thinking:Ability to interpret complex data and derive actionable insights.2. Communication:Clear and concise communication of financial insights to non-financial stakeholders.Preparing and presenting reports tailored to various audiences.3. Collaboration and Teamwork:Working effectively across functions (sales, supply chain, operations) to gather data and align goals.4. Problem-Solving:Anticipating challenges and proposing practical solutions, especially in cost management and profitability improvement.5. Attention to Detail:Ensuring accuracy in financial reports and models. Qualification Any Graduation

Main Responsibilities Sourcing Expertise & experience in CDMO/CMC/Chemistry/Toxicology Exposure to import of Specialty chemicals from China Extensive experience on Cost Sheets. Experience in import and its related formalities to ensure timely clearances and delivery of imported Goods (Lab equipments and chemical/consumables) Procurement of Biologicals & Consumables Liaison with Regulatory Authorities Develop, lead and execute purchasing strategies. Track and report key functional metrics to reduce expenses and improve effectiveness. Craft negotiation strategies and close deals with optimal terms. Partner with stakeholders to ensure clear requirements & documentation. Forecast price and market trends to identify changes of balance in buyer- supplier power Perform cost and scenario analysis, and benchmarking. Assess, manage and mitigate risks. Seek and partner with reliable vendors and suppliers. Determine quantity and timing of deliveries. Rate contracting of all Opex related requirements. To arrange for vendor approval after obtaining of duly filled in Vendor Questionnaire Ensure timely, cost effective and high-quality materials adhering to all purchase policies and regulatory guidelines. Review and approval of Stores Records Competencies Proven working experience in Biopharma industry. Strong leadership capabilities Working with teams, leading them Senior profiles from the industry who has worked in a shared service profile and who has the potential of moving into a senior role in near future. Comfortable and has worked in different industries and segments especially large MNCs and proprietor driven organizations. Candidate who has managed purchase savings. Candidates with dynamic personality and strategic purchase know how Exposure to Techniques of Cost Reduction Exposure to Techniques of Negotiation Knows Key KPIs of purchase department. Familiarity with sourcing and vendor management Interest in market dynamics along with business sense Working experience of vendor management software like Coupa. Ability to gather and analyze data and to work with figures. Solid judgement along with decision making skills. Knowledge of Indirect and Capex procurements Ambitious, looking for leadership role. Has had lateral movements Cross Industry Entrepreneurship Skills Comfortable working in a fast pace environment and who can put processes into place. Qualifications Any graduate Diploma/Degree BE/ MBA good to have.

Job Description JOB SUMMARY Effectively manage financial forecast for rlbe and financial reporting. Provide business finance support to various functions for the budgets that they handle from FP&A perspective. CORE JOB RESPONSIBILITIES FP&A Role: Support in Sales forecasting at SKU/Brand/Channel/Account/Region/State level along with gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, Gross Margin Profile. Forecast budgets for various P&L lines/ departments/ expense types with proper business justification. Conduct analysis with sales and P&L profile vs previous benchmarks. Ensure accuracy & hygiene of the monthly accounting process u2013 including Std cost, TCGM and ensure proper review of monthly provisions prior to book close Responsible for balance sheet forecast and actual analysis vs forecast, maintain aging of balance sheet items and follow up for pending claims/outstanding/open amounts. Prepare rlbe balance sheet review and deep dive submissions. Review various buckets of balance sheet including other accrual liabilities. Review vendor advance for settlements against the invoices, open PO tracking against the accruals and commitments. manage standard cost change exercise during rlbe and stand cost roll up a year end for next year. Ensure accuracy & hygiene of the monthly accounting process u2013 including Standard Cost, TCGM and ensure proper review of monthly provisions prior to book close Assist in the preparation of scenario analysis, Brand Profitability, Channel Profitability, Regional PnL and other Financial decisions for all BUs including price, discount, incentives and SG&A Drive continuous Improvement in functional reporting by simplifying processes and leveraging existing systems. Prepare the monthly Business Health monitor/Dashboard by providing the necessary finance inputs Responsible for CFM policy and DPO policy compliances, accrual analysis, capital expenditure and depreciation planning and monitoring, tax related matters and implications on P&L. Monitoring of Std Cost, Gross Margin performance, Freight & distribution, SG&A budget vs actual monthly for all departments/ cost centers, etc Work on accrual management with CFS/functional teams on Financial Closing on a monthly basis. Understanding business, its key drivers and the impact on the business of the company and drive company policies effectively Monitor business performance (revenue/profit/overhead/utilization/pipeline, HC & other KPIs), investigate variances and provide analysis of differences with focus on improving performance. Support the audit process (Internal and Statutory) from the view of Business Finance Generate strong insightful management analysis reports which would provide insights to all stakeholders. MINIMUM QUALIFICATIONS Post Graduation in Finance Chartered Accountant (CA)

JOB DESCRIPTION: JOB SUMMARY Effectively manage financial forecast for rlbe and financial reporting. Provide business finance support to various functions for the budgets that they handle from FP&A perspective. CORE JOB RESPONSIBILITIES FP&A Role: Support in Sales forecasting at SKU/Brand/Channel/Account/Region/State level along with gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, Gross Margin Profile. Forecast budgets for various P&L lines/ departments/ expense types with proper business justification. Conduct analysis with sales and P&L profile vs previous benchmarks. Ensure accuracy & hygiene of the monthly accounting process - including Std cost, TCGM and ensure proper review of monthly provisions prior to book close Responsible for balance sheet forecast and actual analysis vs forecast, maintain aging of balance sheet items and follow up for pending claims/outstanding/open amounts. Prepare rlbe balance sheet review and deep dive submissions. Review various buckets of balance sheet including other accrual liabilities. Review vendor advance for settlements against the invoices, open PO tracking against the accruals and commitments. manage standard cost change exercise during rlbe and stand cost roll up a year end for next year. Ensure accuracy & hygiene of the monthly accounting process - including Standard Cost, TCGM and ensure proper review of monthly provisions prior to book close Assist in the preparation of scenario analysis, Brand Profitability, Channel Profitability, Regional PnL and other Financial decisions for all BUs including price, discount, incentives and SG&A Drive continuous Improvement in functional reporting by simplifying processes and leveraging existing systems. Prepare the monthly Business Health monitor/Dashboard by providing the necessary finance inputs Responsible for CFM policy and DPO policy compliances, accrual analysis, capital expenditure and depreciation planning and monitoring, tax related matters and implications on P&L. Monitoring of Std Cost, Gross Margin performance, Freight & distribution, SG&A budget vs actual monthly for all departments/ cost centers, etc Work on accrual management with CFS/functional teams on Financial Closing on a monthly basis. Understanding business, its key drivers and the impact on the business of the company and drive company policies effectively Monitor business performance (revenue/profit/overhead/utilization/pipeline, HC & other KPIs), investigate variances and provide analysis of differences with focus on improving performance. Support the audit process (Internal and Statutory) from the view of Business Finance Generate strong insightful management analysis reports which would provide insights to all stakeholders. MINIMUM QUALIFICATIONS Post Graduation in Finance Chartered Accountant (CA) The base pay for this position is N/A In specific locations, the pay range may vary from the range posted. JOB FAMILY: Financial Planning and Analysis DIVISION: ANI International Nutrition LOCATION: India Mumbai : BKC Building ADDITIONAL LOCATIONS: WORK SHIFT: Standard TRAVEL: Yes, 20 % of the Time MEDICAL SURVEILLANCE: Not Applicable SIGNIFICANT WORK ACTIVITIES: Continuous walking for prolonged periods (more than 2 hours at a time in an 8 hour day)

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters. The Position Finance Consulting Business Partner Roche India - Roche Services & Solutions Hyderabad A healthier future. It's what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love. That's what makes us Roche. In order to strengthen the RSS Performance Management team we are looking for an experienced finance professional in RSS India based in Hyderabad and reports to the Head RSS Performance Management in Basel, Switzerland. The Opportunity As a member of the RSS Performance Management Team, you will support the General Manager and the teams in RSS India locations in Hyderabad and Chennai as well as other selected units within RSS and will be part of a team supporting the Operational and Financial Performance of RSS. You are driven by the goal to provide data and outstanding insights to the partner units, embracing an agile mindset. Your main responsibilities will include: Partner with unit leaders and teams in RSS to support the delivery of business results by anticipating strategic and operational needs, understanding the cost base and efficiencies driven by ongoing initiatives Provide financial reporting, analysis & modeling, consultation, transparency and insights to enable sound business decisions as well as forward looking recommendations Ensure financials and metrics are on track to achieve targeted business results or advise deviations and corrective actions Drive planning, financial forecasts, multi-year planning, resource allocation, as well as benefit tracking and business case updates of the assigned area with independent insights and challenge Review and manage cashflows Partner with global Finance teams and other functions within Roche as needed including internal audit Additional local finance responsibilities defined by the local environment including liaison with external audit Attend meetings with teams across different time zones as per the business needs Who are you Overall 8+ experience in a global finance environment with proven Business Partner skills Bachelor / Master in Commerce,, CIMA, CA / CPA or MBA in Finance preferred Strong analytical skills, business process knowledge incl. business modeling & scenario analysis Fluent in English with excellent communication, presentation, storytelling & influencing skills As well as a forward-looking business mindset Strong stakeholder management skills Good system skills: SAP, Business Warehouse, Advanced Excel, Advanced gSheet and proficient in other gSuite tools Confident in leading and navigating complex topics Ability to work independently as well as part of a team and bring agile ways of working, empowered decision making and creative mindset to life Entrepreneurial spirit that can take accountability for business priorities and understands the balance of monitoring and driving performance, influencing priorities and leveraging data and facts to support business decisions Development opportunities: Roche is rich in learning resources. We provide constant development opportunities & training, the possibility of international assignments, internal position changes and the chance to shape your own career. Excellent benefits & flexibility: competitive compensation, Medical Services, Employee Assistance Program. We also ensure flexibility, to help you find your balance: hybrid working 2 office days/week from office. We create the opportunity for freedom in working, where your corporate and private life coexist in harmony. A global diverse community, where we learn from each other. At Roche, we cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is very focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion. Who we are A healthier future drives us to innovate. Together, more than 100'000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact. Let's build a healthier future, together. Roche is an Equal Opportunity Employer.

We are hiring Manager - Financial Planning and Analysis. Please find below the details for your reference. Please share your resume at 9748011777 (Malhar Ghoshal) Key Responsibilities: Budgeting & Forecasting: Develop and manage the annual budgeting, forecasting, and long-range financial planning processes, including capital expenditure plans. Financial Modeling: Develop and maintain complex financial models to support decision-making across the organization. Data Analysis: Analyze financial data to identify trends, risks, and opportunities for growth. Cross-functional Collaboration: Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives. Financial Reporting: Lead the monthly financial reporting process, including variance analysis and management reporting. Process Improvement: Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy. Investment Analysis: Work on potential investment analysis and returns to the company. Requirements: Education: MBA or CA. Experience: 4-5 years in the FP&A profile. Skills: Expert financial modeling and analytical skills. Technical Proficiency: Proficiency in Microsoft Excel and financial software applications, such as Vareto. Knowledge: In-depth knowledge of accounting principles, financial statement analysis, and management reporting. Communication: Excellent communication, presentation, and interpersonal skills. Attention to Detail: Strong attention to detail, problem-solving abilities, and a results-driven mindset.

Must Have: Strong experience in manual testing (exploratory, functional, and regression). Experience in writing and executing test cases and test scenarios . Proficiency in UI, API, and database testing . Expertise in test data management and defect tracking (JIRA or equivalent). Hands-on experience with CI/CD tools (e.g., Jenkins, Azure DevOps). Experience in integration testing within a microservices-based architecture. Domain expertise in Healthcare IT, specifically EMR/Clinical workflows. Good to Have: Exposure to ETL Testing, Data testing. Familiarity with automation frameworks (e.g., Selenium, Playwright, Cypress). Expectations: Balance between manual and automated testing based on project needs. Focus on critical scenarios requiring exploratory and hands-on validation . Collaborate with developers for test-driven development and shift-left testing . Proactively identify risks and ensure comprehensive test coverage . Ensure effective reporting using dashboards and tracking tools.

About The Role Leads the delivery of Client focused demand planning services and continuously strives to improve them. Participates in meeting service KPIs executing diverse and time-sensitive activities, considering compliance, quality and efficiency of delivery. Develops business intimacy with local Stakeholders. May lead and/or provides support to other team members in resolving operational issues within own process expertise. Primary Skills Generate baseline forecast for touch SKUs Ensure the models in the tool are refreshed regularly and produce optimal results (improve demand planning algorithms) Review baseline forecast outputs and validate as and when necessary. Generate total demand forecast for no touch SKUs Run analysis to provide the assumptions to explain the outputs of the tool for Market To generate and manage the total demand plan for all touched SKUs Capture the baseline and manually cleanse if necessary Challenge assumptions from Sales & Marketing Teams for forecast uplifts to baseline Apply Sales & Marketing uplifts to baseline Prepare slide decks and assumptions for S&OP sign-off Capture forecast changes in various tools and do the scenario analysis Release total forecast to the downstream Analyse and review forecast performance using weekly reports Operate international scale and develop remote management Connect with high level business stakeholders (Business development managers and directors, Customer service functions, Customer development functions and supply planning functions) and execute the planning Govern the process and highlight exceptions to business

DesignationHead of Finance & Accounts ReportingCEO & Managing Director LocationPune CTC RangeRs. 22 - 24 Lakhs PA We are seeking a dynamic, results-driven finance and accounting professional to head our Finance &Accounts department. The Head of Finance & Accounts will be responsible for overseeing allfinancial operations, ensuring strategic financial management, driving operational efficiencies, andensuring statutory compliance. This senior leadership role requires a combination of strong technicalexpertise and team management capabilities. The ideal candidate will bring a proven track record infinancial leadership within a growing organization (Rs 70 - 100 Crore Revenue), a robustunderstanding of accounting principles, and a forward-thinking approach to supporting theorganizations business goals. Key Responsibilities:1. Financial Management & Reporting:o Lead the preparation, analysis, and presentation of timely and accurate financialstatements, including balance sheets, income statements, and cash flow reports.o Ensure adherence to all relevant accounting standards and regulatory frameworkswhile maintaining high-quality financial reporting.o Oversee cash flow management, budgeting, and forecasting processes to ensureliquidity and financial health.o Drive strategic financial decision-making through comprehensive financial modelling,scenario analysis, and variance analysis. 2. Financial Planning & Analysis:o Lead the financial analysis of business performance, providing actionable insights toguide strategic decisions and operational efficiency.o Support new business initiatives through detailed financial analysis and scenarioplanning. 3. Audit & Statutory Compliance:o Ensure full compliance with all statutory and regulatory requirements, including GST,TDS, Income Tax, and other tax filings, while keeping abreast of changes in theregulatory environment.o Oversee the coordination and execution of annual audits, acting as the primarypoint of contact for external auditors and regulatory bodies.o Maintain a robust internal control framework to mitigate risks and safeguardcompany assets, ensuring the integrity of financial data. 4. Process Improvement:o Identify and lead continuous improvement initiatives within the finance function,with a focus on automation, system optimization, and process standardization.o Drive the adoption of best practices in financial systems, reporting tools, andinternal controls to enhance operational efficiency and accuracy. 5. Treasury & Cash Flow Management:o Oversee treasury functions including cash flow management, working capitaloptimization, and capital structure planning.o Identify financial risks and opportunities, providing insights into hedging strategies,insurance, and risk mitigation.6. Stakeholder Management:o Establish strong relationships with internal stakeholders and external partners (e.g.,banks, auditors, tax authorities) to ensure seamless financial operations.o Prepare presentations and reports for the Board of Directors, providing updates onfinancial health, strategic initiatives, and risk management. 7. Leadership & Team Management:o Lead, mentor, and build a high-performance finance team by fostering a culture ofcontinuous learning and professional growth.o Ensure effective resource management by delegating tasks, setting clear objectives,and ensuring that deadlines and quality standards are consistently met. Qualifications & Skills: Chartered Accountant (CA) or Cost & Management Accountant (CMA) with 7-10 years ofexperience or CA/CMA-Inter/M.Com/MBA-Finance with 10-12 years of experience in mid-size organizations, preferably from service industry Technical ExpertiseDeep knowledge of Indian Accounting Standards (IGAAP/IndAS) andapplicable tax laws (GST, TDS, Income Tax). Proficiency in Tally and ERP systems CommunicationExcellent communication skills, with the ability to engage with both seniormanagement and external stakeholders. Strong presentation skills are essential. Analytical & Problem-Solving Skills: Strong ability to analyze financial data, and insights.Proven problem-solving abilities and the ability to thrive in a dynamic, fast-pacedenvironment. Advanced Excel & Data AnalyticsExpertise in data-driven decision-making tools andadvanced Excel functions (macros, pivot tables, etc.) is desirable.

Support the Enterprise Risk Management (ERM) team for a leading APAC based Asset Manager Support the ERM team in second line risk management monitoring and reporting based on the risk framework in place. Main duties would include Generation of the Risk Reporting decks or reports required monthly, quarterly, semi-annually or yearly KRI advisory, development, monitoring and escalations Risk trend analysis Scenario Analysis Coordination Support of the RCSA process and data quality checks 2. Support in the enhancement of risk culture within the client's organisation. Main duties would include Risk Training material management and maintenance Monitoring of completion of risk training Development of new risk awareness program 3. Support in the maintenance of PRISM the eGRC system. Main duties include Maintenance of the organisation changes in the system Coordination of system enhancements and feedback/issues across the client's organisation 4. Support the team on Risk Initiatives to build up the risk architecture Experience /Qualification The ideal candidate should have proven experience in Enterprise and/or operational risk management in the financial industry, preferably in the asset management industry. General understanding of the end-to-end investment process and the type of data used in financial services Familiarity with standard ERM and ORM frameworks and tools Strong ability to learn new processes, multi-task and handle tight deadlines. Analytical, meticulous, self-starter with a strong command of written and spoken English Proficient in Microsoft office tools. Skillsets in coding e.g. Python, and intelligence dashboards like PowerBI would be advantageous.

Job Role: Lead Data Scientist. Location: Bengaluru, Karnataka. Mode : Work from Office Notice Period: Immediate to 20 days. Job Description The incumbent will be part of the Predictive Analytics, Digital Analytics, Data Sciences, Advanced Visualization, Insights & Experimentation team and will report to the Manager/Senior Manager. He/she will be an individual contributor working on multiple data sciences, advanced visualization and data management initiatives across multiple companies and industries leveraging traditional and big data. The incumbent will have the unique opportunity to witness the application of analytics across multiple industry verticals. Close partnership with business and the senior leadership of multiple Tata Companies will enable a clear understanding of the business perspectives and the application of analytics for solving real business problems. Key Responsibilities: • Apply AI| ML , Deep Learning, Computer Vision, Data Mining/ Data Analysis methods using a variety of data tools, building and implementing models using algorithms and creating/ running simulations to drive optimisation and improvement across business functions • Assess accuracy of new data sources and data gathering techniques • Perform Exploratory Data Analysis, detailed analysis of business problems and technical environments in designing the solution • Apply Supervised, Unsupervised, Reinforcement Learning and Deep Learning algorithms • Apply advanced Machine Learning Algorithms and Statistics: o Regression, Simulation, Scenario Analysis o Time Series Modelling o Classification - Logistic Regression, Decision Trees, SVM, KNN, Naive Bayes o Clustering, K-Means, Apriopri o Ensemble Models - Random Forest, Boosting, Bagging o Neural Networks • Lead and manage Proof of Concepts and demonstrate the outcomes quickly • Document use cases, solutions and recommendations • Work analytically in a problem-solving environment • Work in a fast-paced agile development environment • Coordinate with different functional teams to implement models and monitor outcomes • Work with stakeholders throughout the organization to identify opportunities for leveraging organisation data and apply Predictive Modelling techniques to gain insights across business functions - Operations, Products, Sales, Marketing, HR and Finance teams • Help program and project managers in the design, planning and governance of implementing Data Science solutions Experience and Skills: • 8+ years of professional working experience in Analytics • Experience in Leading Team and Guiding through Project End to End Delivery. - Experience in Retail, Financial Services and Manufacturing • Experience using statistical packages of R, Python and Spark ML to work with data and draw insights from large data sets • Experience with distributed data/ computing tools: Hadoop, Hive, Spark, Python • Experience with SQL • Experience visualizing/ presenting data for stakeholders using matplot, ggplot or Excel or Tableau • Excellent written and verbal communication skills for coordinating across teams Education qualification: • Bachelors/ Masters in a quantitative discipline (Statistics, Econometrics, Mathematics, Engineering and Science)

Job Description & Summary: Designation - Senior Associate / Manager Location - Mumbai/Bangalore PwC India is seeking an experienced Operational Risk Modeller to develop/implement/validate advanced risk models for a large multinational bank. Risk Modelling: Develop, refine, and implement advanced operational risk models using quantitative techniques to evaluate the potential impacts of various risk scenarios. Examples include: Loss Distribution Approach (LDA): Utilize historical loss data to estimate potential future losses by fitting statistical distributions to loss severity and frequency. Scenario Analysis Models: Construct models that incorporate hypothetical scenarios and stress tests to assess the impact of extreme events, such as cyber attacks or major compliance breaches. Monte Carlo Simulations: Execute Monte Carlo simulations to generate a range of possible outcomes and assess the likelihood and impact of different risk scenarios. Data Analysis: Collect, clean, and analyze large datasets to identify trends, patterns, and anomalies that could indicate emerging operational risks, using industry-standard tools such as SAS, Python, or R. Model Validation: Conduct regular validation and back-testing of risk models, including sensitivity analysis and benchmarking, to ensure accuracy, reliability, and compliance with industry regulations such as Basel II/III. Risk Assessment: Collaborate with cross-functional teams to translate model outputs into actionable insights, influencing risk management strategies and decisions, particularly in areas like fraud prevention, business continuity, and regulatory compliance. Documentation: Maintain comprehensive documentation of all modelling processes, methodologies, assumptions, and results, adhering to audit and regulatory standards. Reporting: Prepare detailed risk reports for senior management and regulatory bodies, communicating complex findings clearly and concisely, using visualization tools such as Tableau. Continuous Improvement: Stay informed about current industry practices and innovations, adapting models and techniques to mitigate evolving operational risks, and participate in industry forums to exchange knowledge on risk modelling. Mandatory skill sets: Quantitative Analysis: Proficiency in statistical and quantitative techniques relevant to operational risk modelling. Software Proficiency: Advanced skills in programming languages such as R, Python, or SAS, and experience with data visualization tools such as Tableau or Power BI. Problem Solving: Strong analytical and problem-solving skills with a focus on accuracy and attention to detail.

1. Conduct Fundamental and Industry Research Analyze financial statements, industry trends, and macroeconomic indicators to provide investment insights. Develop and maintain detailed financial models, including earnings forecasts, valuation models, and scenario analysis. Conduct qualitative and quantitative research on companies, industries, and markets. Evaluate the competitive landscape and assess the impact of key market trends on companies. 2. Prepare Research Reports and Investment Recommendations Write equity research reports, company updates, and thematic industry research. Provide investment recommendations based on fundamental analysis and valuation. Develop and present research findings to internal teams and external clients. 3. Engage with Company Management and Market Participants Attend earnings calls, industry conferences, and investor meetings to gather insights. Conduct management interviews and due diligence to assess company strategies and execution capabilities. Interact with industry experts, fund managers, and institutional clients to discuss market developments and investment opportunities. 4. Stay Updated on Market News and Economic Trends Monitor market movements, corporate announcements, and regulatory changes affecting covered sectors. Stay informed about global economic developments and policy changes that impact investments. Assess the impact of market volatility and geopolitical events on investment recommendations. 5. Support Client Engagement and Advisory Services Assist institutional and retail clients in understanding investment opportunities. Provide market insights, stock recommendations, and updates through client interactions and research calls. Collaborate with the sales and trading teams to align research efforts with client needs.