52 Fpna Jobs

Excellent working knowledge of Microsoft excel. Knowledge of SAP or any ERP is required Experience from a Manufacturing company will be preferred Understanding of financial MIS/Factory MIS Annual & Quarterly financial forecast preparation Monthly Financial MIS working Customer wise sales & performance analysis Books vs MIS reconciliation Monthly Factory MIS working Factory budgeting Experience in FP&A would be preferred

Nature of role - Contractual (Based on performance can be fulltime) We are looking for a skilled Accounting Associate to join our Period Tower Analytics Center of Excellence (COE) under the Global Finance Services Division. This role plays a key part in identifying cost-saving opportunities, enhancing process efficiencies, and driving system improvements across financial operations. Required Skills & Qualifications: Experience: 2- 6 years of relevant experience Shift Time - (1PM -10 PM ) & (11 AM - 8PM) E ducational Background: Bachelor's degree in Accounting, Finance, or related field Certifications Preferred: CA, CPA, CMS, CIMA Technical Skills: Power BI, PowerPoint, ERP systems, MS Excel Key Responsibilities : Process Improvement: Lead initiatives within the COE focused on improving financial and operational processes. Financial Planning & Analysis (FP&A): Involved in product costing, period costing, and manufacturing process evaluations. Efficiency Optimization: Identify opportunities for cost savings and productivity enhancements; implement improvements through system changes or activity rationalization. Project Management: Ability to multitask and handle 34 projects concurrently while collaborating with cross-functional teams. Cross-functional Coordination: Flexibility to work with diverse teams and managers across various functions. Areas o f Focus: Product Costing,Period Costing,Manufacturing Processes,FP&A (Financial Planning & Analysis)

Job Roles and Responsibilities: 15+ years of experience in to finance & accounts with a minimum of 10+ years into FP&AExpert level domain expertise of FP&A Prepare and gather data to support development of financial assessments and scenario analysis. Insert rate case filing inputs. Create Budget-to-Actual for Balance sheet. And Create Budget-to-Actual for Profit and loss. Collect data and upload data into Hyperion. and Variance AnalysisPresenting overall performance report for senior management reviewIdentifying business impact ideas and implementation of the sameWorking closely with senior management in business growth and Prepare MIS reports and dash boards. Spearhead periodical reviews and calls with stakeholders (Internal & external) Effective management of SLAs & KPIsGood exposure into escalation management and having prior experience into performance management. Exposure to IFRS and ability to handle audits (Internal & external)Identifying the process gaps and provide solutions. Exposure in managing customer floor walks. Exposure to Financial Analysis Additional Desirable skills Certifications like Six sigma green belt / Train the Trainer will be an added advantage. KT / Transition experience will be an added advantage. Managing cross functional training within the team. Generating leads which might be for potential business development. Should possess positive attitude to support the business. Should be flexible for working hours. Advance excel knowledge is mandatory. 5 days work from office is mandatory. Candidate should be ready to work in New Zealand shift. Contact Person: Marilakshmi S

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 2 -10 years Notice period: Immediate. Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in FPNA - Finance & Accounting - US accounting background. JOB DESCRIPTION Assist in the development and execution of the company's financial planning processes, including annual budgeting, forecasting, and long-term strategic planning. This involves working closely with business units to gather input, analyze trends, and create accurate financial models and projections. Conduct variance analysis to compare actual financial performance against budgeted and forecasted figures. Identify key drivers behind variances and provide insights to management on the implications for the business. Prepare regular financial reports and presentations for internal stakeholders, management, and external parties such as investors and regulatory authorities. Ensure accuracy, completeness, and compliance with relevant accounting standards and reporting requirements. Develop and maintain financial models to support various business scenarios, investment decisions, and strategic initiatives. This may include scenario analysis, sensitivity analysis, and valuation modeling to assess the potential impact on financial outcomes. Monitor key performance indicators (KPIs) and financial metrics to track the company's performance over time. Analyze trends, highlight areas of concern or opportunity, and make recommendations for improvement. Collaborate with cross-functional teams, including operations, sales, marketing, and IT, to understand their financial needs and provide insights that support decision-making. Act as a trusted advisor by providing financial guidance and analysis to support business objectives. Conduct ad hoc financial analysis and special projects as requested by management. This may include market research, competitive analysis, pricing analysis, and other strategic initiatives to support business growth and profitability. Continuously identify opportunities to streamline financial processes, improve efficiency, and enhance the quality of financial reporting and analysis. Implement best practices and automation tools to optimize FP&A processes. Assist in identifying and assessing financial risks facing the organization, such as market volatility, liquidity risks, and operational risks. Work with stakeholders to develop mitigation strategies and contingency plans. Ensure compliance with relevant financial regulations, accounting standards, and internal policies. Stay updated on changes in regulatory requirements and industry trends that may impact financial reporting and analysis. Note-Candidate who is ready to join immediately can apply. Job location- Chennai (Ambattur) Note - Work from office and US shift (6.30pm- 3.30am) Interested candidates can come for walk in interview (Monday- Friday) 11.00am-12.30pm. please mention Ranjani HR in top of your resume and share your update resume to ranjani.v@accesshealthcare.com Regards, RANJANI.V HR- Talent Acquisition | access healthcare m: India - 8680888950 e: ranjani.v@accesshealthcare.com w: www.accesshealthcare.com

FPNA role reports to Head of Finance .The resource looks cross functionally at financial performance through out the regions including deeper analysis into individual store/out let performance. Responsible for running management reports, including monthly business and financial results to management. Develop region specific, cross functional analysis and reporting Analyse trends in the business each month and produce detailed reports for Senior management highlighting key changes Adhoc Management Reports Budgeting and Forecasting Work alongside accounting personnel during month end close to ensure timely reporting upon closure of books every month as per schedule Prepare line-item wise analysis based on POS reports. Prepare daily sales report. Expense and Variance analysis. Experience of working in strategic analysis Ability to quickly build relationships across organization SAP Knowledge Must have advanced skills in Microsoft Excel (complex formula, pivots, modelling)

Role & responsibilities Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made Review, process, gather, and compile accounting transactions and documents throughout the month for completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures. Ensure financial integrity and timely monthly, quarterly and year-end close processes. Partner with stakeholders across Divisional Financial Operations to improve financial and accounting accuracy Record and review journal entries related to Divisional branch results Review and investigate reconciliation variances, assisting management to develop appropriate action plans addressing issues identified Provide support for internal and external audits including control walkthroughs, documentation support and inquiry response Manage multiple projects simultaneously and coordinate cross-functionally to meet strict project execution deadlines Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. Identify and understand business challenges; propose and create solutions. Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews Dive deeply into financial data and become a subject matter expert to provide additional insights Work on corporate projects and initiatives that might impact the entire organization Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement Budgeting and Forecasting, data extractions use of diverse financial systems (Lawson, Seibel, etc.) Preferred candidate profile Seasoned FP&A skillset. Hands on experience.

Hiring for R2R, FPNA, O2C & PTP roles in Bangalore CA/CA Inter/Non-CA/MBA Fin | 2–6 yrs exp | CTC 3.2–11L PA(Role specific) Mandate: Excel, SAP/Oracle, Month-end close, FPNA/R2R/O2C/PTP exp WFO | 9:30 AM–7 PM Send resume to latika.chopra05@gmail.com Required Candidate profile R2R: Month-end closure, TB review, Fin statements, Audit FPNA: Fin planning, Budgeting, Forecasting O2C: O2C cycle, SAP/Oracle, Closing, Client comms PTP: Payroll exp, Vendor mgmt, Invoice processing

Roles and Responsibilities : Analyze financial data to identify trends, opportunities, and challenges for the company's IT services business. Develop and maintain accurate budgets, forecasts, and financial reports to support strategic decision-making. Collaborate with cross-functional teams to ensure alignment on financial goals and objectives. Identify areas of improvement in processes related to invoicing, payment processing, and accounts receivable. Job Requirements : 2-5 years of experience in finance or accounting with a focus on financial planning & analysis (FPA). Advanced Excel skills including pivot tables, macros, and VLOOKUP functions. Strong understanding of budgeting principles and practices; ability to create detailed budgets from scratch.

Role & responsibilities Role & Responsibilities: Domain expert in Record-to-Report and FP&A processes across RTR, Financial reporting, Budgeting & Forecasting among others. Expert in end-to-end pre-sales activities for digital capabilities identify opportunity, pitch the right digital solution, solution building, business case creation. Experience in delivering end-to-end FP&A transformation projects for Global clients. Well versed with digital technologies and tools, automation, analytics etc. applicable for FP&A process area Well versed with process diagnostics, blueprinting activities etc. and savvy with PowerPoint and Excel Strong team player who thrives when working in a fast paced, high energy and project-oriented environment and accustomed to driving outcomes Excel in developing strong client dialogue, both at GPO and at CXO level Action and results oriented, self-driven person with high energy level, analytical and structured, quality focused and adaptable. Flexible and capable of domestic and international travel Understand, propose, and pitch the key levers/differentiators to new/existing customers for transformation journey. Participation in special / strategic projects from time to time Conducting diagnostics, solution design or due diligence exercise Understand client digital transformation needs & consult/provide customized solutions, develop business case. Develop F&A digital assets, collaterals, case studies for existing digital capabilities. Collaborate with multiple departments within the company & lead the overall transformation journey for clients. Prepare and publish white papers and participate in webinar to market join value proposition with partners. Qualifications and Experience: Bachelor’s/Master’s degree in Finance 12 or more years of work experience with a combination of accounting and systems roles Deep understanding of R2R and FP&A processes and requirements Proven track record in leading successful systems implementation with excellent stakeholder engagement and influence Deep analytical and problem-solving skills Experience with SAP, Blackline, and similar ERPs. Knowledge of Tableau and data transformation tools (e.g., Alteryx, Microsoft Power Platform, etc.) .) and Financial Modelling would be an added benefit Experience managing large, multidisciplinary projects (e.g., software/ERP implementations, accounting co-sourcing engagements, finance transformations) Collaborative and team player with the ability to work across the organization Excellent interpersonal, presentation, verbal and written communication skills, with the ability to effectively interact with internal and external business partners

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! We, at Redserv Global Solutions, are hosting a Interview on 4th July 2025, 11.00 AM - 1 PM. Please find below the Interview details and Skills required: Role hiring for: Business Finance Work Location : Perungalathur Experience : 6 - 10 Years CA/CMA Mode : Work from office Immediate to 1 month Requirements: Excellent in Written & Oral communication Minimum 6+ Years of Experience into Financial Planning & Analysis & MIS Knowledge of SAP Roles & Responsibility: Understanding of Rebate programs and incentive letters from Vendors Follow-up and obtain copies of programs from BO/Vendor whenever required Periodical tracking and monitoring of programs and update performance to BU heads Maintenance of data in shared folders (debit notes, credit notes, pending rebates, etc) Raising debit notes / invoice with Vendors (marketing development fund, sellout & sell-in rebate, price protection, etc) Claim computation during end of program period and submission of claim with Vendors on time with 100% accuracy Follow-up with Vendors for payout / CNs Preparation of product group gross margin report (MIS report) Passing of necessary entries in SAP and subsequent allocations Reconciliation of both data (RGF & Vendor) with final payout and escalate in case of any discrepancy Age analysis of receivables and follow-up for payout Preparation of schedule of receivables for audit review. Location of the Interview 1st Floor, Block B-6, Gateway Office Parks Private Ltd. SEZ., (Formerly Shriram Properties and Infrastructure Pvt. Ltd. SEZ.) No.16, G.S.T Road, Perungalathur , Chennai 600063. Date & Time: 4th July 2025 | 11.00 AM - 1 PM Documents to Carry for the Interview - Current updated Resume - Please carry your last 3 months pay slips Feel free to share or refer about this drive with your friends, colleagues and references. Regards Team HR

Designation- DGM Process Excellence / Transformation (Black Belt/MBB Mandatory) Domain- Asset Management / Capital Markets / F&A Business Unit- Digital Operations Reports to- GM/Director Experience- 13+ years Location- Hyderabad Shifts- Normal but should be flexible to work in US shifts Job Description : Identifies apt processes for Automation, Prepare business cases, project charters, Automation Assessments (RPA), Business Requirement Documents, (BRD) and use cases Lead Automation program plan to deliver requirements fitting in to the overall program plan and drive UAT and go-live in an identified account Drive realization of target FTE benefit, Business impacts Drive assessment to build a validated line of sight for automation in conjunction with operations and customers Use of statistical models and forecasting techniques to forecast or predict volumes, capacity, customer behavior, Customer journey Data aggregation and data mining techniques which help provide insights into past data in the form of dashboards, reports, etc. Oversee project execution on multiple projects and take action in case of slippages People management supervise project team Manage client expectations on overall project delivery Review key deliverables before they are presented to the client Both formal and informal coaching of team(s) both client and internal Lead proposal creation including effort estimates for project work Lead pre-sales and post-sales support Lead development of domain collaterals

Budgeting,forecasting, ratio analysis,cost analysis, variance analysis, financial modeling Onshore stakeholders - Managing/Managed will be added advantage Bangalore AsstMgrs - CTC (11L to 18.7L Fixed + Var) Mgrs - CTC (16L to 27L Fixed + Var) Required Candidate profile Communication: Good Written & Verbal. Shifts: ANZ Shifts (2:30 AM ONWARDS) Sat – Sun fixed off. Work from office Notice Period: Immediate Joiners shweta-9999309521 shwetaa.imaginators@gmail.com

Key Responsibilities: A. Financial Planning & Budgeting: Develop and manage the annual budget, periodic forecasts, and long-term financial plans in alignment with business objectives. Partner with merchandising, supply chain, and operations teams to ensure accurate financial projections. Track budget performance, analyze variances, and recommend corrective actions to drive financial efficiency. B. Business Performance Analysis: Analyze sales trends, gross margins, store profitability, and product performance to identify growth opportunities. Evaluate key cost drivers, customer trends, and promotional effectiveness to support decision-making. Develop financial models and conduct scenario analysis for new business initiatives. C. Financial Reporting & MIS: Prepare and present monthly, quarterly, and annual financial reports for senior management. Ensure timely and accurate reporting of key performance indicators (KPIs) and business metrics. Develop dashboards to track performance across vertical, Brand, BU, and product categories. D. Profitability & Cost Optimization: Drive cost control measures, working capital efficiency, and operational improvements. Collaborate with procurement and supply chain teams to optimize inventory levels and minimize wastage. Identify opportunities for margin expansion and revenue growth strategies. E. Strategic Support & Business Partnering: Assist leadership in evaluating new investments, expansions, and product launches. Support pricing strategy decisions through competitive analysis and price elasticity assessments. Work with IT and data analytics teams to enhance financial systems and automate reporting.

Hiring for FPNA - Manager - Bengaluru Location Need core exp in - Financial Planning, Budgeting, Forecasting & Variance Analysis Manager - 9+ Years - Upto - 26 LPA Team Handling is Must New Zealand Shifts (Starting from 2:30 AM onwards) Required Candidate profile WFO / SAT - SUN OFF / Both Side Cabs New Zealand Shifts (Starting from 2:30 AM onwards) WhatsApp Resume to Karan - 8700317787 & Mention FPNA Bengaluru ( DONT CALL WHATSAPP ONLY )

Hiring for FPNA - Assistant Manager - Bengaluru Location Need core exp in - Financial Planning, Budgeting, Forecasting & Variance Analysis Assistant Manager - 7+ Years - Upto - 18 LPA New Zealand Shifts (Starting from 2:30 AM onwards) Required Candidate profile WFO / SAT - SUN OFF / Both Side Cabs New Zealand Shifts (Starting from 2:30 AM onwards) WhatsApp Resume to Karan - 8700317787 & Mention FPNA Bengaluru ( DONT CALL WHATSAPP ONLY )

Openings for FPNA Role : Financial Planning and Analysis Roles and Responsibilities: No of Position : 2 Experience: 5-8 years in FPNA process US Shift Timings: 06:30 PM - 03:30 AM Notice period: Immediate to 30 Days Location: Ambattur IE, Chennai Key Responsibilities Assist in the development and execution of the company's financial planning processes, including annual budgeting, forecasting, and long-term strategic planning. This involves working closely with business units to gather input, analyze trends, and create accurate financial models and projections. Conduct variance analysis to compare actual financial performance against budgeted and forecasted figures. Identify key drivers behind variances and provide insights to management on the implications for the business. Prepare regular financial reports and presentations for internal stakeholders, management, and external parties such as investors and regulatory authorities. Ensure accuracy, completeness, and compliance with relevant accounting standards and reporting requirements. Develop and maintain financial models to support various business scenarios, investment decisions, and strategic initiatives. This may include scenario analysis, sensitivity analysis, and valuation modeling to assess the potential impact on financial outcomes. Monitor key performance indicators (KPIs) and financial metrics to track the company's performance over time. Analyze trends, highlight areas of concern or opportunity, and make recommendations for improvement. Collaborate with cross-functional teams, including operations, sales, marketing, and IT, to understand their financial needs and provide insights that support decision-making. Act as a trusted advisor by providing financial guidance and analysis to support business objectives. Conduct ad hoc financial analysis and special projects as requested by management. This may include market research, competitive analysis, pricing analysis, and other strategic initiatives to support business growth and profitability. Continuously identify opportunities to streamline financial processes, improve efficiency, and enhance the quality of financial reporting and analysis. Implement best practices and automation tools to optimize FP&A processes. Assist in identifying and assessing financial risks facing the organization, such as market volatility, liquidity risks, and operational risks. Work with stakeholders to develop mitigation strategies and contingency plans. Ensure compliance with relevant financial regulations, accounting standards, and internal policies. Stay updated on changes in regulatory requirements and industry trends that may impact financial reporting and analysis. Skills Required Bachelors degree and more than five years of experience in finance or accounting or a related area. General knowledge of accounting/financial/operational principles. Experience developing financial reports and metrics. Interpersonal and communication skills with the ability to interact with various management levels. Ability to manage multiple tasks and adapt to a changing, fast-paced environment. Strong Excel, Word, and PowerPoint skills. Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture. Demonstrated ability to influence others through effective verbal and written communication.

About Flipkart Flipkart is committed to the cause of transforming commerce in India through our investments in made-in-India technology innovations, customer-centric features and constructs, a diverse category landscape and a world-class supply chain. With a customer base of over 350 million, product coverage of over 150 million across 80+ categories, focus on generating direct and indirect employment and a commitment to empowering generations of entrepreneurs and MSMEs and a sustainable growth strategy Flipkart is maximizing for our customers, stakeholders, and the planet at large! Flipkart is a part of the Walmart-owned Flipkart Group, which also includes group companies Flipkart Health+, Myntra, and Cleartrip. You will be Responsible for Perform financial forecasting, reporting, and operational metrics tracking. Analyze financial data and create financial models for decision support. Increase productivity by developing automated reporting/forecasting tools. Ensure maintenance of Data archives for easy consumption whenever required. Report on financial performance and prepare for regular leadership reviews. Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts Provide analysis of trends and forecasts and recommend actions for optimization. Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials. Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards. To succeed in this role you should have the following Delivering high quality financial control. Business partnering with the Category team to prepare a roadmap for sustainable growth. Driving cost optimization projects across teams to improve bottomline. Working on projects related to Working capital optimization and Inventory control Ability to model new and ambiguous businesses. Work in a constantly changing environment Motivated by a fast-paced and highly entrepreneurial environment CA with 1-7 years of experince in business finance and FPNA / MBA in Finance with 9-13 years of experience in business finance . Why work with us? At Flipkart, we promise to maximize what you care about the most. Youll get an opportunity to leave a mark and create your own legacy, youll have freedom to experiment, learn and grow, youll get to work with the best in our inclusive teams and experience our culture of care to ensure that you can focus on doing your best work. Every Flipster is a Maximiser - Curious, Audacious, Entrepreneurial, Purpose-Driven, Excited By Big Challenges, A Team Player and Inclusive. If this is who you are, then Flipkart is the place where you can thrive. We understand that your own aspirations and journeys are unique. So you choose what you want to maximize, and we provide you the platform for it. Because when you maximize, we maximize. Visit our career site to know more about what it means to work at Flipkart Being Yourself @ Flipkart Flipkart respects and values differences. We are proud to be an equal opportunity employer and are committed to promoting a diverse workplace culture where every individual is valued for who they are, regardless of race, color, age, faith, gender identity or expression, sexual orientation, nationality, marital status, professional pedigree, physical ability, veteran status, or any other characteristics. We firmly believe that when people with diverse identities and perspectives work together, we create the most value – for our customers, our people, and society. We are committed to fostering a culture of inclusion and belonging, where diverse teams innovate and excel every day

Budgeting,forecasting, ratio analysis,cost analysis, variance analysis, financial modeling Onshore stakeholders - Managing/Managed will be added advantage Bangalore AsstMgrs - CTC (11L to 18.7L Fixed + Var) Mgrs - CTC (16L to 27L Fixed + Var) Required Candidate profile Communication: Good Written & Verbal. Shifts: ANZ Shifts (2:30 AM ONWARDS) Sat – Sun fixed off. Work from office Notice Period: Immediate Joiners Call Vikas 8527840989 vikasimaginators@gmail.com

We are hiring for TOP MNC for Financial Planning & Analysis (FPNA) with Power Bi / Tableau | SQL Experience- 4+ Years Location - Mumbai Notice period- Immediate - 60Days Flexible to work in UK shift. SME - 4+years + FPNA + Power Bi / Tableau Experience Senior Analyst/ Team Lead - 6+years + FPNA + Power Bi / Tableau + People management Specialist - 8+years + FPNA + Power Bi / Tableau + People Management + Stakeholder Management Associate Manager - 12+Years + FPNA + Power Bi / Tableau + People Management + Stakeholder Management Skill Financial Planning, Financial Planning and analysis, Budgeting, Forecasting, financial modelling, Variance Analysis, Ratio Analysis, Cost Analysis Must Have Power BI / Tableau and SQL Roles & Responsibility Financial Planning & Analysis role involves preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, Cash Flow, supporting month end closing, preparing reports and supports in audits. The Budgeting & Forecasting team focuses on managing, coordinating and driving the finance and planning activities of the business which includes strategy development and implementation. The team is also responsible for the preparation of budget, forecasting, cost analysis, variance analysis. Ability to manage a team. Accounting Graduates with relevant experience in FP&A. Relevant understanding of Budgeting, Forecasting & variance analysis Work with FO team to support in Simulation of data using Client defined tools & help with uploading forecast numbers accurately and reconcile with source data. Support Annual corporate budgeting process & Reporting. Comparing historical results against budgets & Forecasts, supporting in providing insights and perform variance analysis to explain differences in performance and make improvements. Interested candidates please share resume on below details Share CV on : asha.g@inspirationmanpower.co.in Call to : Asha G - 7624836555

Alkegen is looking for a proactive and analytical Finance Lead to join our dynamic finance team. This role will play a key part in guiding financial planning, analysis, and reporting to support strategic decision-making across the organization. The ideal candidate brings strong leadership, technical financial expertise, and a drive for continuous improvement in systems and processes. Key Responsibilities: Lead and oversee the monthly financial close process, including journal entries, accruals, variance analysis, and reconciliations. Deliver accurate and insightful monthly and quarterly financial reports, including P&L, cash flow, working capital, inflation, and SG&A analysis. Develop and automate robust financial and performance reporting tools using Excel, BI platforms, and ensure consistency with OneStream. Drive the preparation and review of annual budgets, forecasts, and strategic plans in collaboration with cross-functional stakeholders. Provide actionable financial insights and recommendations to senior leadership through detailed analysis and scenario modeling. Guide and mentor junior team members, fostering professional development and building team capabilities. Continuously enhance reporting accuracy, timeliness, and automation to streamline finance operations and eliminate inefficiencies. Act as a key liaison between finance and other departments to ensure alignment on data integrity and business objectives. Support ad-hoc analysis and projects as required by leadership, providing high-quality financial data and strategic input. Qualifications: Required: Chartered Accountant (CA) or Cost Accountant (CMA) with 5-7 years of experience in Financial Planning & Analysis (FP&A). Technical Skills: Advanced proficiency in Microsoft Excel. Preferred: Experience working with ERP systems such as SAP, Oracle, and performance management tools like OneStream. Strong analytical, problem-solving, and critical thinking skills. Meticulous attention to detail and commitment to data integrity. Excellent communication and presentation abilities. Demonstrated ability to work independently as well as collaboratively in a team environment. Why Join Alkegen? At Alkegen, youll be part of a forward-thinking finance team that drives a meaningful impact across the business. We value innovation, integrity, and continuous improvement, especially in the fast-paced world of manufacturing. Join us and take your career to the next level by contributing to high-impact financial strategies and leadership initiatives.

Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

• Relevant understanding of Budgeting, Forecasting & variance analysis. • Good Accounting Skills & Sound understanding of Concepts & Principles. • Advanced MS Excel GOOD TO HAVE SKILLS: • Good Oral & Written communication skills • Flexibility and Adaptability to a situation in quick time • Ability to work under pressure. • Power BI & Tableau Roles and Responsibilities: Support Quarterly CFO Forecast processes. Work with FO team to support in Simulation of data using Client defined tools & help with uploading forecast numbers accurately and reconcile with source data. • Support Annual corporate budgeting process & Reporting. • Comparing historical results against budgets & Forecasts, supporting in providing insights and perform variance analysis to explain differences in performance and make improvements. • Support initiatives Targeted at financial processes improvement and the implementation of changes. • Ensure that reporting process is completed accurately and in timely manner. If you are interested please share your resume pranshu@mounttalent.com

Purpose of the role: The purpose of this role is to provide accurate and data-based information on performance management, including vertical and segment profitability. You will work with multiple aspects of our financial reporting, process optimisation, financial planning and analysis as well as communication with a range of management levels and business segments. Key Responsibilities: Supports business decision-making and performance management by conducting value-added analysis, delivering deep-dive insights, and producing financial forecasts, all aligned with regional and area priorities May undertake Business Partnering with various cross functional teams, departments, and other key stakeholders. Coordinate and prepare business presentations, clearly explaining key insights, recommendations, and strategies to diverse stakeholders to support informed decision-making. Contributes to ad hoc reporting, analysis, and optimization of key financial metrics to support business objectives and identify opportunities for improvement. Work across Segment FP&A and FBP teams informing, analysing, evaluating and questioning business performance Support financial variance analysis with efficient and clear communication to key financial & non-financial stakeholders. Delivers accurate, timely, and aligned financial scenarios, ensuring transparency on costs, revenues, and profitability across different verticals and segments, while effectively supporting country, area, and regional stakeholders Be involved and actively support Regional Finance Senior Team in financial planning and analysis which include budgeting and forecasting. Share and ensure local adoption of best practises across Regions, Areas and Countries, including cross- area work assignments, acting as a focal point for regional standardization initiatives Actively drive together with the Regional Finance senior members, implementation of a proper FP&A reporting and analysis structure and process across the region, working closely with relevant COE senior members. Demonstrates agility and adaptability in dynamic work environments, effectively handling unplanned and unstructured assignments to support evolving business needs Proactively seeks opportunities to provide insights, run financial simulations, and develop business acumen to explain drivers of financial performance ( revenue, costs, profit, and EBIT)while acting as a reliable partner to stakeholders. Experience / Qualifications: Masters in finance (CA/ MBA-finance) 10+ years of overall experience and 5+ years in FPNA. Experience of financial modelling, budgeting, and forecasting process Good communication and stakeholder management skills Working proficiency on tools such as Microsoft Excel, SAP, BI/BW, Power BI

Hiring for FPNA - Assistant Manager - Bengaluru Location Need core exp in - Financial Planning, Budgeting, Forecasting & Variance Analysis Assistant Manager - 7+ Years - Upto - 18 LPA ANZ Shifts (Starting from 2:30 AM onwards) Required Candidate profile WFO / SAT - SUN OFF / Both Side Cabs WhatsApp Resume to Karan - 8700317787 & Mention FPNA Bengaluru ( DONT CALL WHATSAPP ONLY )

Hiring for FPNA - Manager - Bengaluru Location Need core exp in - Financial Planning, Budgeting, Forecasting & Variance Analysis Manager - 9+ Years - Upto - 26 LPA Team Handling is Must ANZ Shifts (Starting from 2:30 AM onwards) Required Candidate profile WFO / SAT - SUN OFF / Both Side Cabs WhatsApp Resume to Karan - 8700317787 & Mention FPNA Bengaluru ( DONT CALL WHATSAPP ONLY )