8.0 - 12.0 years

14 - 18 Lacs

Mumbai

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A highly driven and detail-oriented FP&A professional with hands-on experience in financial planning and analysis. The ideal candidate will be fully capable of independently handling budgeting, forecasting, financial modeling, and variance analysis. This role requires strong ownership of both internal and external financial reporting timelines, with a solid grounding in Ind-AS and IFRS accounting standards. Experience with forecasting automation tools or advanced Excel is a strong plus. Budgeting & Forecasting Prepare detailed annual budgets and rolling forecasts in collaboration with business teams. Own forecast models and proactively update them based on changing business dynamics. Financial Modeling & Analysis Build and maintain complex financial models to support scenario analysis and strategic planning. Conduct monthly variance analysis comparing actuals vs. forecast/budget with actionable insights. Reporting & Compliance Take complete ownership of monthly, quarterly, and annual financial reports for internal management and external stakeholders. Ensure compliance with Ind-AS and IFRS in all reporting and planning activities. Stakeholder Management Partner with cross-functional teams (e.g., accounting, operations, business units) to gather inputs and validate assumptions. Present financial insights and recommendations to senior leadership in a clear, data-driven manner. Process Improvement Drive improvements in FP&A processes, including automation of reporting, forecasting, and data validation tasks. 45 years of hands-on experience in core FP&A roles within mid-to-large organizations. Strong command of financial modeling, budgeting, and forecasting. Sound knowledge of Ind-AS and IFRS accounting standards. Proven ability to manage strict reporting timelines and work independently with minimal supervision. Advanced proficiency in Excel and MS Office.

Posted 4 days ago

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Software Tester Tej IT Solutions Ind Pvt Ltd

1.0 - 2.0 years

0 Lacs

Pune

Work from Office

Execute manual and automated test cases. Identify, report, and track bugs. Collaborate with developers to resolve issues. Ensure quality standards across software releases.

Posted 3 weeks ago

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Senior Financial Analyst Isprava

2.0 - 6.0 years

10 - 18 Lacs

Mumbai

Work from Office

MIS & Budgeting Functions: Create detailed monthly MIS reports, including P&L and cash flow analysis Develop departmental corporate budgets and conduct analysis Prepare additional reports and analysis as per management requirements Update financial data in databases to ensure accuracy and immediate availability Financial Functions: Monitor books of accounts for SPV companies, identifying necessary corrections Prepare presentations for project investors Work on investor (loan and equity) workings Prepare RERA estimated cost summaries based on project costs Create weekly receivables reports and liaise with the Sales team Work on projections for company valuation and business model Technical Requirements: Qualifications: CA/Inter CA/CWA/Inter CWA/MBA in Finance Experience: 3+ Yrs post Qualification Key Skills: Strong analytical skills and report presentation Excellent expertise in Excel formulas Sound understanding of accounting and financial reporting principles Proficient in Excel, PowerPoint, and Tally Positive attitude, interpersonal skills, and effective communication

Posted 1 month ago

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Learning And Development Executive Muthoot Capital

1.0 - 3.0 years

1 - 4 Lacs

Kochi

Work from Office

Assist in developing, updating and customising training modules including ppts and e-learning content. Assist in designing visually appealing, structured, and easy-to-understand PPTs for various training programs. Manage training logistics, including scheduling, sending invitations, coordinating, venue, materials, and attendance tracking. Ensure smooth technical execution of virtual trainings (e.g. screen sharing, recording sessions, resolving connectivity issues). Assist in uploading course materials and assessments on the Learning Management System. Maintain L&D records, track employee participation, and generate reports on training completion. Gather feedback and analyse training impact through surveys, assessments, and post-training evaluations, when required. Assist in delivering and facilitating training sessions, when required. ts

Posted 1 month ago

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