30 Tm1 Jobs

Job Summary: We are looking for a dynamic and detail-oriented FP&A Specialist to support core financial planning processes including month-end closing, forecasting, and Annual Operating Plan (AOP). The ideal candidate will play a key role in data management, automation, and process improvement across PBNA, ensuring accurate and timely financial submissions to GBS and Sector teams. This role will also collaborate closely with IT and consulting teams to enhance system capabilities and drive digital transformation initiatives. Key Responsibilities: Support core financial planning processes such as month-end close, forecasting, and AOP by collecting, verifying, and processing data. Ensure timely and accurate submission of financials to GBS and Sector teams. Identify and implement automation, digitalization, and process streamlining opportunities. Collaborate with Finance and Non-Finance stakeholders (Sales Finance, Supply Chain Finance, FP&A, Control, etc.) to deliver robust financial solutions across PBNA. Work closely with IT and consulting partners to test and enhance financial systems under development. Proactively escalate issues to IT and Business Design teams, coordinate resolution action plans, and track progress. Ensure data linkages and integrity across financial cubes (e.g., Sales Demand to COGS Volume) and manage master data mapping. Required Qualifications & Skills: Bachelors degree in Engineering (B.Tech) or MBA. 67 years of experience in Financial Planning & Analysis or related finance roles. Proficient in using IBM TM1 (Planning Analytics) tool. Strong analytical and data management skills. Experience working with cross-functional teams including IT and business stakeholders. Strong communication and problem-solving abilities. Preferred Skills (Nice to Have): Experience in FMCG or large enterprise finance environments. Exposure to digital finance transformation projects. Knowledge of SAP or other enterprise planning tools. **Note** IBM TM1 (Planning Analytics) tool experience is mandatory.

As a data engineer at our company, you will play a crucial role in designing and implementing large-scale systems, particularly focusing on complex data pipelines. You will be responsible for driving projects from the initial stages to production, collaborating with stakeholders, analysts, and scientists to gather requirements and transform them into a data engineering roadmap. Your ability to communicate effectively, work well within a team, and showcase strong technical skills will be key in this role. Your primary responsibilities will include collaborating with various teams across different tech sites to achieve Objectives and Key Results (OKRs) that propel our company forward. You will enhance data layers to support the development of next-generation products resulting from our strategic initiatives. Additionally, you will be tasked with designing and constructing data pipelines to manage a range of tasks such as data extraction, cleansing, transformation, enrichment, and loading to meet specific business needs. To excel in this role, you should possess strong SQL proficiency, a solid understanding of Data Warehousing and Data Modelling concepts, and hands-on experience with the Hadoop tech stack, including HDFS, Hive, Oozie, Airflow, MapReduce, and Spark. Proficiency in programming languages such as Python, Java, and Scala is essential, along with experience in building ETL Data Pipelines and performance troubleshooting and tuning. Preferred qualifications for this position include familiarity with Data Warehouse (DW) or Business Intelligence (BI) tools like Anaplan, TM1, and Hyperion, as well as a track record of delivering high-quality end-to-end data solutions in an agile environment. You should be driven to optimize systems for efficiency, consistently propose and implement innovative ideas, mentor junior team members, and lead collaborative efforts with other engineers when necessary. If you are looking for a challenging role where you can leverage your data engineering skills to drive impactful projects and contribute to the growth of our organization, we encourage you to apply for this position.,

You will be a part of the Global Financial Planning and Analysis group within the Corporate FP&A Finance team at UKG, based in Noida, India. Reporting to the Manager of GFS in Noida, you will provide financial support to the Company's G&A functions. Your responsibilities will include creating monthly and quarterly financial reports, conducting periodic forecasting and analysis, performing variance and trending analysis, and fulfilling other ad hoc reporting requirements outlined by the Corporate FP&A team. Operating from 11:30 am to 8:30 pm IST, you will collaborate with functional business leads and international finance personnel to develop monthly operating expense forecasts, headcount analysis, and capital forecasts. You will assist in producing and distributing monthly reporting packages using financial and operational metrics, analyze variances and trends between actual, budget, and forecast targets, research significant variances, and conduct data analysis by functional groups, rollups, and geographies. Additionally, you will participate in the monthly close process, prepare journal entries related to G&A expenses, run reports from various systems, support Finance and Accounting analysts in expense accounting, and contribute to the annual budgeting process. To qualify for this role, you should have 3 to 5 years of relevant experience as a Financial Analyst, hold a minimum Bachelor of Commerce or MBA with a specialization in Finance, possess excellent verbal and written communication skills, and have prior experience working remotely with a US multinational company. Proficiency in Microsoft Excel, experience with ERP systems (specifically D365), and familiarity with TM1 or Essbase reporting are required. Knowledge of Power BI is essential, along with strong interpersonal skills, adaptability to new processes and systems, attention to detail, and a positive attitude towards learning. UKG is poised for significant growth, holding top market share positions in workforce management and human capital management globally. As an equal opportunity employer, UKG is dedicated to fostering diversity and inclusion in the workplace, including throughout the recruitment process. If you require disability accommodation during the application and interview process, please reach out to UKGCareers@ukg.com.,

You are invited to attend the Mega Walk-In Drive for FP&A at HCLTech in Hyderabad from 28th May to 30th May between 11:00 AM to 3:00 PM. The ideal candidate should have 2 to 15 years of experience in FP&A operations and transformation, possessing good industry knowledge and familiarity with the latest technology interventions specific to FP&A processes. This individual will be a part of the FP&A Leadership Team for a reputed client, responsible for driving operational efficiencies and ensuring compliance with global accounting standards. The candidate should hold a Bachelors or Masters degree in accounting/finance/CA/CA (inter)/CMA/CMA Inter/MBA (Finance) from a reputed institute with 4-18 years of experience in FP&A, preferably within a shared services environment. Proficiency in ERP systems such as S4 Hana, Oracle, PeopleSoft, JD Edwards, or equivalent, along with advanced Microsoft Excel skills, is required. Strong analytical, problem-solving, and organizational skills are essential, as well as effective communication and interpersonal skills to engage with senior management. Experience in process automation, continuous improvement initiatives, Balance Sheet Reconciliation tools (e.g., Blackline, Cadency), workflow tools (JIRA), Alteryx, Adaptive Planning, TM1, reporting tools like Hyperion, Cognos, and MS-Access is preferred. The candidate should have hands-on experience in building/developing Forecast & Budget templates, running full planning cycles, producing monthly reports, analyzing financial performance, and preparing ad hoc financial/management reports. Key Responsibilities include being part of the FP&A team for a global client's FP&A process, leading the development of financial models for decision support, and transitioning, transforming, and standardizing FP&A processes. The candidate should have strong business acumen, accounting skills, a proactive attitude, and the ability to lead a team of FP&A resources effectively. The role requires working full-time from the office in US Shifts.,

As a Finance Manager at Colliers, you will be a Business Partner to the APAC Corporate Solutions (CS) Team, supporting the financial operations across the APAC region. Reporting to the Managing Director, Occupier Services, Asia, you will play a crucial role in the finance team by preparing business lines annual budgets, monthly forecasts, and profitability analyses. Your responsibilities will also include managing revenue recognition, tracking costing, monitoring performance against budget, and providing timely analysis on key client accounts. You will be tasked with delivering monthly and quarterly financial management reports, liaising with both external and internal auditors, and managing revenue pipelines in accordance with contracts. Additionally, you will prepare fluctuation analyses for five business lines under Asia Occupiers Services, partner with finance leads in different regions, and lead the Senior Finance Analyst on pipeline management, billing, month-end-closing, and reporting. Your role will involve preparing resource costing information for the US and EMEA teams, leading the transition and migration of key finance systems, providing analysis on business plans and performance, and preparing financial information for Requests for Proposals (RFP) and pitches. You will also participate in ad hoc projects and presentations as needed. To qualify for this role, you should hold a degree in Accounting/Finance or equivalent, with at least 10 years of accounting experience in a sizable organization. Candidates with both audit and accounting experience are preferred, along with being a qualified accountant (CPA/ACCA or equivalent). Solid experience in using SUNSYSTEM, TM1, or similar accounting systems is required, along with proficiency in Excel and PowerPoint. A positive attitude, detailed mindset, energy, and outstanding interpersonal and organizational skills are essential for this position.,

We are seeking a skilled TM1 Developer to join our [Finance/IT] team. The ideal candidate will have strong experience with IBM Planning Analytics (TM1) to design, develop, and support budgeting, forecasting, and financial reporting solutions. Experience- 5 to 8 years Location- Pan India Mandatory Skills- IBM Controller, TM1 coding, Longview & Anaplan Key Responsibilities: Design, build, and maintain TM1/Planning Analytics cubes, dimensions, rules, and TurboIntegrator (TI) processes. Develop and optimize TM1 models for performance and scalability. Work closely with finance, accounting, and IT teams to gather requirements and deliver TM1-based solutions. Develop reports and dashboards using Planning Analytics Workspace (PAW), Planning Analytics for Excel (PAfE), and other BI tools. Interested candidates share your CV at himani.girnar@alikethoughts.com with below details Candidate's name- Email and Alternate Email ID- Contact and Alternate Contact no- Total exp- Relevant experience- Current Org- Notice period- CCTC- ECTC- Current Location- Preferred Location- Pancard No-

As a OneStream Developer at Kenvue, located in the Global Capability Center in Bangalore, India, you will play a crucial role in supporting value delivery and value realization for OneStream technology products. Your responsibilities will include collaborating with key business partners to identify user needs, translating them into detailed requirements for the Squad, and maintaining a deep understanding of the requirements to ensure alignment with business needs. You will work closely with the OneStream Product Owner to define user stories, produce efficient code base for prioritized enhancements, and support testing and deployment of software solutions. Your role will also involve identifying opportunities for innovation, automation, and continuous process improvements, as well as working with the support team to troubleshoot and resolve technical issues. Additionally, you will define OneStream technology Objectives and Key Results (OKRs) with the Technology Product Owner, track metrics, and build reports to measure progress. Active participation in all squad ceremonies and ensuring compliance requirements are within the scope of responsibility will be essential aspects of your role. To qualify for this position, you should have a minimum of 3 years of experience in technology project and product management, engineering, user experience (UX), or a related field. A bachelor's degree in computer science, finance, IT, engineering, or a related field is required. Experience deploying/supporting OneStream and understanding technology trends for OneStream is a must. Proven knowledge of standard financial planning processes and a deep understanding of business processes are crucial. Demonstrated success in working with cross-functional teams, product and digital expertise, and knowledge of JIRA are preferred qualifications. Foundational skills in data engineering, cybersecurity, intelligent automation, and emerging technology are also desirable. Join us at Kenvue, where we believe in the extraordinary power of everyday care and offer you the opportunity to shape our future and yours in the Asia Pacific-India-Karnataka-Bangalore location within the Operations (IT) function.,

The primary purpose of this position is to support and enable business unit and corporate reporting requirements across North America operating units. By collaborating with internal finance team members and various business unit clients, you will play a key role in facilitating the procurement of standard management reporting, planning, and analytics across revenue-generating and distribution-oriented business lines, as well as at the corporate level. Your responsibilities will include diligently supporting and helping prepare business unit reporting, seeking opportunities to automate processes and find workflow efficiencies, and developing foundational knowledge of Russell's products, services, organizational structure, and systems of information. It is essential that you build a knowledge and understanding of the assigned business units to effectively support local and corporate reporting requirements such as AUM and cash flow reporting, group P&Ls, key performance indicators, sales reporting materials, other regular business unit and corporate-level reporting, and analysis. Additionally, you will assist with research, reporting, and analytical support for ad-hoc assignments, as well as contribute to financial presentations. Furthermore, you will collaborate with the central finance teams to facilitate processes associated with the management of financial records, such as revenue/cost allocations, maintenance of reporting hierarchies, and cost center management. To be successful in this role, you should possess a degree in Accounting, Finance, Economics, or a related discipline, along with 2 - 5 years of finance experience in Financial Planning and Analysis, Accounting, or related fields. Experience in investment management or financial services would be advantageous. Advanced Excel skills are required, with emphasis on working with large data sets and reporting; familiarity with data visualization and work-flow automation tools would be beneficial. You should have developing analytical skills, financial acumen, and knowledge of management information and financial reporting systems such as TM1 and Cognos. As a highly motivated self-starter and quick learner, you should demonstrate excellent organizational, interpersonal, listening, and communication skills (oral, written, and presentation). Attention to detail, accuracy, focus, and drive are essential qualities for this role. You should also have a proven ability to multi-task, work on multiple projects simultaneously, and be deadline-oriented. Your ability to take ownership of tasks, overcome obstacles, and make recommendations will be crucial for your success in this position.,

The primary purpose of this position is to support and enable business unit and corporate reporting requirements across North America operating units at Russell Investments, Mumbai. Working closely with internal finance team members and various business unit clients, you will facilitate the procurement of standard management reporting, planning, and analytics across revenue-generating and distribution-oriented business lines. Additionally, you will be responsible for supporting local and corporate reporting requirements including AUM and cash flow reporting, group P&Ls, key performance indicators, sales reporting materials, and other regular business unit and corporate-level reporting and analysis. Your key responsibilities will include diligently supporting and preparing business unit reporting across various functions, seeking opportunities to automate processes and find workflow efficiencies, developing foundational knowledge of Russell's products, services, organizational structure, and systems of information, building a knowledge and understanding of the assigned business units, assisting with research, reporting, and analytical support for ad-hoc assignments, contributing to financial presentations, and facilitating processes associated with the management of financial records in collaboration with central finance teams. To be successful in this role, you should possess a degree in Accounting, Finance, Economics, or a related discipline, along with 2-5 years of finance experience in Financial Planning and Analysis, Accounting, or related fields. Experience in investment management or financial services would be a plus. You should have advanced Excel skills, with an emphasis on working with large data sets and reporting, as well as developing analytical skills and financial acumen. Knowledge of management information and financial reporting systems such as TM1 and Cognos is desired. Additionally, you should be a highly motivated self-starter, a quick learner, and possess excellent organizational, interpersonal, listening, and communication skills. Attention to detail, ability to multitask, meet deadlines, and overcome obstacles are essential qualities for this role.,

About us: At Cloud Raptor, we are a forward-thinking IT solutions provider dedicated to helping businesses thrive in the digital age. Founded with a vision to bridge the gap between technology and business, we specialize in delivering innovative, scalable, and secure IT services that drive real value. Our team comprises of passionate technologists, experienced consultants, and certified engineers who bring deep expertise in cloud computing, software development, DevOps, AI/ML, cybersecurity, and enterprise IT transformation. We serve a diverse portfolio of clients across BFSI, Retail, Utilities, Education, and Public Sector domains, delivering customized solutions aligned with their unique goals. With international presence in India , the Philippines , UK , and headquartered in Australia , we combine global capabilities with local insight. Whether youre looking to modernize legacy systems, scale with cloud infrastructure, or build AI-powered products, we help you accelerate innovation securely and efficiently. At our core, we believe in building long-term partnerships, fostering continuous learning, and delivering outcomes that matter. Let’s calibrate your future with technology. TM1 Lead TM1 Senior x 2 Location: Remote - Global Employment Type: Full-time Australian Hours Australian Client

Notice period: Immediate Strong in TM1 Developement, TM1 Cubes, CI/CD Pipelines

As a Finance Analyst, you will have the opportunity to join our team in the India office and support the Head of FP&A for APAC. Your primary responsibility will be the reporting and analysis of all regional reports delivered. You will play a crucial role in reporting and consolidation for the APAC region, covering over 10 countries including Australia, Japan, India, Taiwan, and others. This role involves preparing various regional reports such as monthly business reviews, R&D business reviews, functional cost reviews, and more. You will work closely with country finance teams to ensure timely and reliable reporting, as well as support regional FP&A activities including budgeting, forecasting, variance analysis, and trend analysis. Additionally, you will be involved in P&L analysis, monitoring APAC financial performance, and collaborating with various departments within the organization on KPI monitoring and providing insights. The ideal candidate should have 5-8 years of relevant working experience in reporting or related FP&A roles. A bachelor's degree in Finance, Accounting, or a related field is required. Proficiency in tools such as PowerBI, SAP ERP, SAP BFC, Macros, MS Excel, MS Word, and TM1 is essential for this role. Strong communication skills, attention to detail, and the ability to work collaboratively in a team-oriented environment are key attributes for success in this position. In addition to the technical skills and experience required, the successful candidate will possess competencies such as the ability to build constructive relationships, a continuous improvement mindset, analytical skills, effective communication abilities, and strong time and priority management skills. By joining our team, you will have the opportunity to work in a collaborative and inclusive culture, receive competitive compensation and benefits, and access career development opportunities. You will contribute to creating solutions that transform industries and improve the lives of businesses and consumers globally. If you are motivated, detail-oriented, and ready to make a meaningful impact in the financial sector, we invite you to join us in redefining what Makes Possible.,

As the Emerging Markets Senior Finance Leader, you will be an integral part of the Finance Business Partner team within our International Business Unit. Reporting directly to the International SVP Finance (SFO) and having a dotted line into the Region Head, your role will involve collaborating closely with business leaders across the Region. Your primary objective will be to provide dedicated and insightful financial analysis to help the Business Unit achieve its financial goals. Being a member of the Region Leadership Team, exceptional communication, trust-building, and partnering skills are crucial for success in this role. You will frequently engage with Sales leaders to deliver financial information and insights in a concise and relevant manner to facilitate effective decision-making. Additionally, you will be responsible for pricing strategy and execution, evaluating product profitability, overseeing capital allocation projects, and analyzing overall profit and loss results to support long-term planning and execution. Leading a team of finance professionals, you will set strategic direction and ensure deliverables are met. As the Senior Finance Leader of the Emerging Markets team, you will also provide coaching and mentoring to the controllership team, with the Region controller reporting on a dotted line basis. Working within the Global Finance and Operations Organization, you will collaborate with global Finance and Ops teams to implement advanced cloud-based financial analytics, with opportunities for advancement within the global financial organization spanning 25 countries worldwide. In this role, you will: - Act as the lead SFO for India and Emerging Markets - Serve as a proactive business partner with the local leadership team, identifying and addressing financial and business issues, supporting decision-making, and driving action on initiatives when needed - Represent the local finance function for statutory purposes, managing relationships with local board members, external auditors, and tax authorities - Analyze business unit expenses and trends, preparing reports and synopses of business results for management - Lead the development of people, influence key decisions, and provide team leadership - Oversee the preparation, reporting, and analysis of financial information for Region operations, including budgets, forecasts, and monthly result analyses - Prepare executive summaries and conduct monthly financial reviews with business unit leadership to highlight key trends and variances - Provide actionable analysis of revenue, customers, product lines, operating costs, profitability, and capital projects to support decision-making - Lead pricing strategy, evaluate product profitability, and prepare annual budgets reflecting market conditions and strategic initiatives - Develop business cases for capital expenditures and other key initiatives - Support commercial planning and analysis, including revenue recognition - Lead contract and pricing reviews and sales incentive plan administration - Anticipate business needs, maintain a strong understanding of key drivers and industry trends, and recruit, develop, and retain a high-performance team The ideal candidate will have: - A qualification as a Chartered Accountant - Minimum 18 years of Financial Planning and Analysis experience, including full P&L management - At least 8 years of experience in pricing strategy and supporting sales or revenue-generating teams - Minimum 4+ years in a role supporting revenue stream finance - Demonstrated success in leading a team of finance professionals - Excellent written and verbal communication skills, with the ability to communicate effectively with stakeholders at all levels - Flexibility to travel locally and internationally as required Experience in Financial Services, Data or Technology companies, working in a company that has undergone cloud transformation, creating and presenting complex business cases, collaborating with Finance, Sales, and Technology functions, and using relevant business intelligence reporting platforms could set you apart. Strong PC skills, particularly in Microsoft Excel, are essential for this role.,

As a Senior JEDOX Developer at Siemens Energy, your primary responsibility will involve working closely with global business users to address tickets submitted via SharePoint or Mailbox. You will collaborate with IT development and middleware teams to identify and implement solutions aligned with agreed operation and service level agreements. Additionally, you will play a key role in the monthly closing process, ensuring data accuracy and coordinating with end users. Attending sprint development meetings and engaging with collaborators and senior management will be essential to your role, helping you expand your network and prepare for future global responsibilities within Siemens Energy. Your impact will be significant as you lead the design, development, and implementation of data pipelines and ETL workflows. You will be tasked with managing and optimizing workflows for efficient data processing, designing data solutions in databases, and proactively developing reports with minimal documented requirements. Collaborating with cross-functional teams to translate requirements into scalable data architecture and fostering continuous improvement and innovation will be key aspects of your role. To excel in this position, you should have at least 6 years of experience in IT, preferably with a background in Engineering or a related field. Your expertise should include 4+ years of experience in ETL workflows, data analytics, reporting tools like Power BI and Tableau, and working with cloud databases such as SNOWFLAKE. Familiarity with EPM tools like JEDOX, ANAPLAN, or TM1, multidimensional database concepts, Power Automate workflows, and Excel formulas will be advantageous. Your ability to adapt to new technologies and thrive in a fast-paced environment, collaborate effectively with business users, and stay informed about industry trends are essential qualities for this role. Joining the Value Center Manufacturing team at Siemens Energy means being part of a dynamic group focused on driving digital transformation in manufacturing. You will contribute to innovative projects that impact the business and industry, playing a vital role in achieving Siemens Energy's objectives. The Digital Core team supports Business Areas by delivering top-notch IT, Strategy & Technology solutions. Siemens Energy is a global energy technology company with a diverse workforce committed to sustainable and reliable energy solutions. Our emphasis on diversity fuels our creativity and innovation, allowing us to harness the power of inclusion across over 130 nationalities. At Siemens Energy, we prioritize decarbonization, new technologies, and energy transformation to drive positive change in the energy sector. As a Siemens Energy employee, you will enjoy benefits such as Medical Insurance coverage for yourself and eligible family members, including a Family floater cover. Additionally, you will have the option to opt for a Meal Card as part of your CTC, providing tax-saving benefits as per company policy. Siemens Energy is dedicated to creating a supportive and inclusive work environment where individuals from all backgrounds can thrive and contribute to our shared success. Join us in shaping the future of energy and making a meaningful impact on society.,

As an enthusiastic member of our team at EXL, you will play a crucial role in leveraging our expertise in transformation, data science, and change management to enhance the efficiency and effectiveness of businesses. Your contributions will lead to the improvement of customer relationships and revenue growth through a holistic approach that integrates impactful strategies into the entire value chain. Your primary responsibilities will involve conducting quantitative and qualitative analyses on a variety of projects to optimize company growth. Manipulating datasets, developing financial models, and presenting summarized findings in a clear and concise manner for client utilization will be key aspects of your role. To excel in this position, you must possess 4 to 6 years of experience in data analytics and/or project management. Proficiency in TM1 and Excel is a must, along with familiarity with analytical tools like SQL and Python. Your tasks will include supporting the automation and transformation of clients" data using TM1 and Excel, conducting business analysis, and facilitating requirement gathering sessions with cross-functional teams. Furthermore, you will be responsible for communicating business requirements to developers, creating test plans to ensure data quality and control, and demonstrating superior analytical and problem-solving skills. Your strong initiative, program management abilities, and capacity to tackle ambiguous problems abstractly will be essential in this role. In addition, your proficiency in executive-level communications, including creating slides, decks, and building data dashboards, as well as your outstanding written and verbal communication skills will be invaluable assets to our team. If you are a TM1 expert with an analytical mindset and meet the qualifications outlined above, we encourage you to apply and become a part of our dynamic team dedicated to driving business success. For more information, please visit our website at www.exlservice.com.,

You have over 8 years of experience in Financial Systems, holding a bachelor's degree. Your expertise lies in collaborating with FP&A areas to assist senior management in making informed decisions on technology utilization and integration. You have demonstrated analytical and reporting skills within Finance Systems across global organizations. Your background includes working with industry ERP systems such as PeopleSoft, eBusiness, SAP, etc. Additionally, you have more than 5 years of experience with Enterprise Performance Management systems like Hyperion EPM, TM1, Anaplan, etc. Your responsibilities will encompass all phases of the technology implementation lifecycle, including requirements gathering, design, build, testing, and go-live migration. Experience with project tracking tools like Jira Align, Jira Standard, and AskNow will be advantageous. You must possess exceptional conceptual and analytical skills, along with the ability to motivate and lead others effectively. Being detail-oriented, with strong interpersonal, verbal, and written communication skills, is essential. Collaboration with offshore vendors and globally dispersed resources is a crucial aspect of this role. Your extensive experience in managing external vendors will be beneficial in this position. To excel in this role, you should have a bachelor's degree in computer science, Engineering, or a related field. The position falls under the category of IT Support and is based in Bangalore, India. As a part of this role, you will utilize your organizational, problem-solving, and time management abilities to meet deadlines effectively. Your capacity to handle multiple tasks simultaneously, use multi-level analysis, and exercise sound judgment in resolving organizational and process issues will be key to your success in this position.,

You are looking for a Digital Finance Manager to lead a team and partner with the Digital Business, Tech & Finance teams across SSCM (US) & SSCB (India) to drive business outcomes in a financially prudent manner. You will be responsible for providing analyses, insights and business intelligence that helps identify performance drivers and guide appropriate tactical actions to improve financial outcomes. To be successful in this role, you should have a strong understanding of financial concepts and online retail acumen. You should be eager to research new trends & concepts and have a partnership mindset to enable Digital & Tech teams to deliver experiences, products and solutions while taking responsibility for financial prudence. A bias towards action and outcomes, forward-looking mindset, strong communication skills, an innate drive for learning & mentoring team, and conflict resolution mindset are essential for this position. As a Digital Finance Manager, your core responsibilities will include acting as a Trusted Finance Business Partner, designing, developing & producing insightful financial & business performance reports, dashboards and analyses. You will provide proactive and timely financial analysis to highlight risks and opportunities for better business decisions, analyze financial performance, and root cause variances to forecasts. You will facilitate financial forecasting and planning processes to support monthly forecasting, annual planning, Board of Director meetings, and Earnings Call preparation. Developing business cases for key initiatives, creating robust financial models, and tracking key KPIs are also part of your responsibilities. Additionally, you will be responsible for ensuring a fully staffed and capable team with a strong culture of delivery and camaraderie. Setting goals, measuring & providing mentorship, guiding on career paths, coaching and mentoring associates on improving their business and financial knowledge, and building a culture of driving value and productivity within the team are crucial aspects of your role. The ideal candidate should have 7 - 10 years of prior experience in Retail / Digital Commerce / Finance functions, experience in managing & coaching teams, and experience in P&L analysis / management. Preferred experience includes managing a full P&L, experience in a GCC environment managing stakeholders across time zones, and working in a large matrixed organization. Education qualifications required for this position include a Bachelor's degree in Engineering / Business / Finance, while a Master's degree in Business / Finance or being a qualified finance professional is preferred. Primary skills required for this role include expertise in business and financial analysis using MS Excel, working knowledge of BI reporting & budgeting tools (Power BI, TM1 or equivalent), and working knowledge of the Microsoft Office suite. Understanding & experience in Python / R based analytical packages and a good background in statistical modeling are desired as secondary skills.,

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 employees in 30+ countries, we are fueled by curiosity, entrepreneurial spirit, and the ambition to create enduring value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to make a significant impact. We are currently seeking applications for the position of Management Trainee, Record to Report. We are looking for an accounting graduate with previous accounting experience and expertise in Fixed Assets, Intercompany, and Month-end closing and reporting. As a Management Trainee in the Record to Report function, your responsibilities will include managing all activities related to month-end closing. You will be tasked with performing management and operational reporting, including various monthly reports and performance dashboards, preparation and posting of journals into the general ledger, conducting variance analysis, providing critical support for decision-making, and collaborating with the onshore team to address issues and maintain control. Key Responsibilities: - Conducting month-end closing activities - Generating monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, and other performance reports - Preparation and posting of journals into the general ledger - Performing variance analysis and providing commentaries on actuals vs. forecast/budget - Providing critical support for decision making through consolidated snapshots post month-end close - Collaborating with the onshore team to resolve issues and maintain control - Identifying and reporting variances between actuals and forecast/budget - Communicating the causes of different cost heads to Onshore partners Qualifications: Minimum qualifications: - Bachelor's in Commerce - Excellent reconciliation, accounting, and reporting experience Preferred qualifications: - Strong written and verbal communication skills - Proficiency in accounting and analytical skills - Experience with MS Excel (VLOOKUP, pivot tables) and applications like TM1, Oracle discoverer, Cognos - Ability to prioritize efficiently and be flexible - Positive attitude with a focus on continuous process improvement and adaptability to change - High standard of integrity and self-confidence in expressing and supporting opinions Position: Management Trainee Location: India-Hyderabad Schedule: Full-time Education Level: Bachelor's/Graduation/Equivalent Job Posting: Jun 24, 2025, 1:39:55 AM Unposting Date: Aug 23, 2025, 1:29:00 PM Master Skills List: Operations Job Category: Full Time,

As a Cost Center Finance Analyst, your primary responsibility will be to manage various financial activities related to cost center setup, cross charge submission, external labor tracking, reconciliation, and project expense tracking. You will be required to set up new cost centers and WBS requests, ensure accurate cross charge setup and submission, track external labor using Fieldglass, reconcile Fieldglass data with SAP, and validate cost center to employee mapping. Additionally, you will prepare and submit manual journals for software amortization and capital shift, validate project labor capex role assignments, and track project expenses. You will also be responsible for downloading, preparing, and communicating actuals related to cost centers and WBS, as well as loading forecast and actual data into TM1. Your role will involve managing corporate and functional G&A spend, with a focus on IT finance management. It is essential to have 3-5 years of experience in finance and planning, preferably with a background in chartered accounts or post-graduation. Experience in financial analysis, data integrity maintenance, and proficiency in systems like SAP and TM1 is crucial for this role. Knowledge of Tableau/Power BI will be considered a plus, along with strong Excel skills. The ideal candidate should be capable of working independently, taking initiative, and managing multiple time-sensitive priorities simultaneously. Being detail-oriented and organized in approach and document maintenance is key to success in this role. You should also have the ability to work effectively in a team environment, demonstrating urgency, courtesy, and patience. Exceptional communication skills and proficiency in the English language are necessary for this position.,

You will be responsible for playing a crucial role in the evolution of FOBO Financial Planning by establishing the FOBO Planning Central (FPC). This initiative aims to bring about a fundamental change in the way we conduct Financial Planning for FOBO businesses globally. By pivoting from a geography focus to a process focus, the FPC will enhance our capabilities, agility, and efficiency. Your primary responsibilities will revolve around Closing/Reporting and Planning activities. You will collaborate closely with BU Finance Leads to ensure that FOBO business closing and planning activities are executed accurately and punctually. Your tasks may include preparing Actual Trackers/reports for various markets, reviewing Monthly Sales curve calculations, supporting Hard Close analysis, providing External Audit support, preparing monthly decks, contributing to PBR/Fcst and AOP decks, handling adhoc requests, and owning planning of COGS, Distribution, and A&M/STB in TM1 for the assigned BU. To excel in this role, you will need a minimum of 4 years" experience in a Finance Planning position, with prior experience in FOBO business considered a plus. A CA/MBA/CMA qualification is required, and familiarity with TM1 is advantageous. You should possess highly analytical skills, a strong understanding of business processes related to financial planning, control, and auditing, and be fluent in English. Join us in reshaping the future of FOBO Financial Planning and contribute to the success of our global operations.,

Cognos TM1 developer 5 to 8 yrs Pune & Hyderabad

Role & responsibilities Driving project delivery proactively, balancing planning, scope, schedule, budget, communications and risks. Managing and planning resources, responsibilities and schedules Establishing effective project controls and procedures and quality assurance processes. Managing relationships with internal and external stakeholders Reporting progress, issues, dependencies and risks to project or programme leadership and committees (as appropriate) and making recommendations to influence decision making, in order to maintain progress towards delivery and benefits realisation Providing management updates to maintain a focus on how the project aligns to wider programme objectives, where appropriate, and to the change portfolio across HSBC Driving the adoption of HSBC project standards and working in alignment with HSBC project methodology at all times. Leading the team to meet performance targets aligned to objectives Preferred candidate profile Project management office experience on status, issues, risk and dependencies reporting Proven track record of successful project delivery with quantifiable business benefits. Mature and independent able to work with teams with minimal supervision. Excellent written and verbal communicator. Proactive builder of strong and diverse business relationships. Experience of core HSBC Finance tools (e.g. TM1, Saracen, etc.) Proficient in Microsoft Office applications (Word, Excel, Visio, PowerPoint, Teams).

Role & responsibilities Project experience, of designing, building, managing technology solutions for finance processes particularly using IBM Cognos TM1 with emphasis on problem solving, data integrity and automation. • Strong hands on experience working on TI processes, rules & websheets • Experience in build & support of Planning Analytics Workspace (PAW) reports & Dashboards • Good Understanding of Planning Analytics for Excel (PAX) for creating excel based financial reports. • Experience and understanding of Financial Reporting, Planning & Forecasting • Exhibits ability to think short and long term to identify and manage processes and resources • Exhibits ability at problem solving and has an eye to identify opportunities •Knowledge of Platforms IBM Planning Analytics, IBM Planning Analytics Workspace (PAW), Planning Analytics for excel (PAX)

Preferred candidate profile 1-4 years of development experience on IBM Planning Analytics TM1. Strong hands on experience working on TI processes, rules & websheets. Experience in build & support of Planning Analytics Workspace (PAW) reports & Dashboards.

5+ Years TM1 Development experience Expertise in developing end to end solutions from ground up in TM1 Capability to Develop TM1 objects (Cubes, Dimensions, Business Rules) without using wizards Experience with Tm1 performance optimisation (feeder & skip checks) Expert in IBM Planning Analytics 2.0 Strong knowledge of MDX, SQL, Excel, Visual Basic, relational databases Proficiency with TM1 security functionality and is able to design a security layer for the data model Must have good verbal communication skills Ability to work across geographies Can work independently without supervision A self-motivated, confident team player who leads by example and provides guidance to others DevOps and Agile engineering practitioner, test driven development Excellent communication skills & team player