2077 Variance Analysis Jobs - Page 28

Key Responsibilities Reporting: Support Month-end closing, Forecasting, Budgeting, Variance Analysis, Support Plant management with MIS and ad-hoc analysis Inventory : Inventory Valuation, Inventory Optimization, Inventory controls over receipts and physical verification. Plant Operating cost: Cost Control over Plant Labor & Overhead, Freight & Distribution Cost and regularly track plant performance Fixed Asset: Capitalization of Fixed Asset, Fixed Asset Tagging and verification. Budgeting and tracking of Capex Costing: Support accurate product costing and allocation of plant overhead to products. Maintenance and tracking of Bill of Material (BoM) and establish Standard Costing Initiatives: Drive cost reduction and waste elimination initiatives at the plant to support Funding the Growth Strong exposure to SAP S/4HANA, with expertise in inventory valuation, COGS recording, product costing, labor and overhead allocation, standard costing, and variance analysis Governance : Implement and maintain financial policies, procedures and internal control. Periodical review of the plant processes to ensure adequate control exists and align with Company policy Collaboration: Actively participate in Production Planning and Plant Operations related discussions Ideal Candidate CA/CWA (Mandate) 6+ years of proven experience in financial management in a plant environment Demonstrated team management experience, including the ability to lead and develop a finance team Excellent communication, problem-solving, and analytical skills Ability to manage multiple tasks and meet deadlines Attention to details and commitment to accuracy Proficient in Microsoft Office Suite and accounting software (SAP/Odoo)

Job Description : Manager - Finance As a manager finance ,you will oversee the companys financial operations, ensuring accuracy, compliance, and efficiency in financial reporting and analysis. This role involves developing and executing financial strategies, managing risks, and supporting international and domestic finance operations. You will collaborate closely with various teams, and drive key initiatives. Reporting directly to the CFO Responsibilities Develop and oversee financial planning, budgeting, and forecasting processes. Preparing and analyzing financial reports, including balance sheets, income statements, and cash flow statements, liquidity planning, and capital allocation. Preparing the MIS Reports, Monthly Dash Board, Quarterly and Yearly Financial Statement, Audit Reports, and other financial reports to keep track of financial performance. Conduct variance analysis (actual vs. budgeted performance) and provide insights. Support senior leadership in strategic decision-making with data-driven financial insights. Ability to identify and resolve complex financial issues Coordinating with external financial, compliance and tax auditors & Manage relationships with banks, investors, and financial institutions for funding and treasury operations. Ensure accurate financial reporting in line with Indian regulations (IND AS, IFRS, GAAP). Managing all accounting operations, such as accounts payable, accounts receivable, general ledger, and revenue recognition. Manage statutory audits, tax filings (GST, TDS, Income Tax), and regulatory compliance (RBI, etc. ). In-depth knowledge of accounting principles, financial reporting standards, and regulatory requirements. Establish and monitor internal financial controls to mitigate risks. creating and monitoring company policies and internal controls, especially spending controls, to safeguard company assets and reduce fraud. Ensure end-to-end integration of all elements of the process, functional ownership via policies, procedures, controls, organizational structures and KPI s of Record to report and FP&A Maintain transparent communication with stakeholders. Build and mentor a finance team, ensuring efficient execution of financial operations. Drive automation of financial processes using tools. Requirements CA (Chartered Accountant) preferred with 10+ years in finance, accounting and relevant domains. Proficiency in financial modeling, forecasting, and valuation techniques preferred experience in working in outsourced GCC Model. Background in audit, taxation, and legal compliance. Knowledge of taxation laws Hands-on experience with ERP, SaaS accounting, and compliance tools. Expertise in accounting principles, financial analysis, budgeting, and forecasting. Proficiency in preparing board/investor decks. Leadership, communication, and analytical problem-solving skills. Familiarity with money transfers across borders and international entity compliance. Location: Ferring India M

About the Team & Business Line: We re a family-owned business, not a faceless corporation. This personal approach informs every aspect of our customer service, where we develop long-lasting relationships with our clients. But we don t stop there: we also build these same bonds among our own teams, too. Here, we ve created a community where colleagues support one another and different departments help others succeed. And here, we ve cultivated a culture where employees care about our company values and live them in their work. At Citco, this people-centric philosophy is the core of who we are and it shines through in everything we do, every day. About You: Diploma or Degree in Business, Finance or Accounting and 2+ years experience (or strong work related experiences) Excellent written, verbal and inter-personal communication skills Ability to work with all levels of staff and management Proficient in Microsoft Office with good use and knowledge of Excel Working knowledge and experience with Oracle EBS an advantage Our Benefits Your wellbeing is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location. We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect. Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection. Your Role: Receive, review and process invoices for various legal entities and ensure all invoices have appropriate documentation and approval prior to payment Ensure correct tax/VAT rates are input into Oracle Prepare and send electronic and manual check payments Research and resolve any outstanding vendor balances on accounts, including telephone, mail or email communication with vendors Manage accounts payables as part of the month end closing process Reconcile supplier statements to the supplier ledger balances Complete reconciliations and account analysis on an ongoing basis Deal with various invoice and supplier related queries Manage supplier credit terms to maximize cashflow while ensuring timely payments of invoices Assist with variance analysis between budget and actual Maintain accurate vendor details including payment information Create and ensure procedures are being adhered to and kept up-to-date Identify, document and execute process improvement strategies Review and audit of employee expense reports Manage employee corporate credit card balances and related expenses File and maintain financial information, files and records (e.g. invoices, payments, receipts) in an orderly manner on a regular basis Liaise with various internal offices and employees Assist in the annual external and internal audits Ad Hoc projects and requests as needed

Responsibilities Coordinate with Deal Team/IRBD/Finance on funding mechanics using cash on hand, leverage facility (ABL or subscription line), capital call Daily management of cash and liquidity activities for the various entities, including credit facility draws, repayments and interest/waterfall payments Forecast cash flow, borrowing needs and available funds for investments Ensure timely execution of wire payments adhering to strict cut-off times Review cash movement activity, including wire instructions and agent notices Partner closely with BXC deal team, finance team and capital markets team on Treasury needs globally Manage resources in our Center of Excellence (CoE) in India and provide hands on support to Treasury team Provide middle and back office support for deal funding and trade settlements Manage and update internal/external standard settlement instructions as required Coordinate Know Your Customer refreshes with our banking partners Assist on new business initiatives and any special projects that may arise Experience leading activities including new Treasury Management System implementations, enhancements, modifications, integrations, and project management Experience managing operational aspects of leverage facilities In-depth knowledge of SWIFT message standards Previous experience using Treasury Management Workstation and SWIFT payment processing and reporting Previous experience using Geneva or other accounting systems Previous experience with alternative asset management company Proficient with Microsoft Office Suite, including Advanced Excel, Word and PowerPoint Demonstrated ability to quickly learn new systems and processes Demonstrated ability to enhance current process and drive improvements Ability to multitask in a fast-paced environment with multiple priorities Experience leading activities including new Treasury Management System implementations, enhancements, modifications, integrations, and project management Experience managing operational aspects of leverage facilities In-depth knowledge of SWIFT message standards Previous experience using Treasury Management Workstation and SWIFT payment processing and reporting Previous experience using Geneva or other accounting systems Previous experience with alternative asset management company Proficient with Microsoft Office Suite, including Advanced Excel, Word and PowerPoint Demonstrated ability to quickly learn new systems and processes Demonstrated ability to enhance current process and drive improvements Ability to multitask in a fast-paced environment with multiple priorities. Deliver excellent customer service through effective diagnosis and troubleshooting of client queries Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions Assist clients with navigating around product menus and facilitate better understanding of product features Troubleshoot all client queries in a user-friendly, courteous and professional manner Maintain logs and records of all customer queries as per the standard procedures and guidelines Accurately process and record all incoming call and email using the designated tracking software Offer alternative solutions to clients (where appropriate) with the objective of retaining customers and clients business Organize ideas and effectively communicate oral messages appropriate to listeners and situations Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract /SLAs Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Follow standard processes and procedures to resolve all client queries Resolve client queries as per the SLAs defined in the contract Access and maintain internal knowledge bases, resources and frequently asked questions to aid in and provide effective problem resolution to clients Identify and learn appropriate product details to facilitate better client interaction and troubleshooting Document and analyze call logs to spot most occurring trends to prevent future problems Maintain and update self-help documents for customers to speed up resolution time Identify red flags and escalate serious client issues to Team leader in cases of untimely resolution Ensure all product information and disclosures are given to clients before and after the call/email requests Avoids legal challenges by complying with service agreements Build capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Partner with team leaders to brainstorm and identify training themes and learning issues to better serve the client Update job knowledge by participating in self learning opportunities and maintaining personal networks Deliver NoPerformance ParameterMeasure1ProcessNo. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback2Self- ManagementProductivity, efficiency, absenteeism, Training Hours, No of technical training completedMandatory Skills: Institutional_Finance_Buy_Side_Others. Experience8-10 Years.

Position Summary: The Chief Manufacturing Cost Economist will be responsible for designing, implementing, and managing the entire product cost accounting and analysis process , ensuring precision, transparency, and alignment with production realities. The role requires deep expertise in cost structures for discrete manufacturing , and hands-on mastery of Tally ERP and Excel as the only available digital tools. Key Responsibilities: 1. Costing Process Ownership Develop and maintain a standard cost structure for all products and components, including BOM-based material costing, machine hour/labor cost allocation, and overhead apportionment. Establish Excel-based costing models integrated with Tally ERP outputs to ensure traceable and auditable calculations. Maintain a costing register for all SKUs(Stock Keeping Unit), periodically updated with actual vs. standard cost performance. 2. Raw Material & Consumption Control Perform Raw Material Consumption (RMC) reconciliation : analyze issued vs. consumed quantities and investigate abnormal deviations. Monitor consumption patterns using Excel dashboards built from Tally ERP exports , ensuring correct PRN-to-department linkages. 3. Work-in-Progress (WIP) and Finished Goods Valuation Conduct periodic valuation of WIP and finished goods using consistent costing methods (FIFO/Weighted Avg) and document the methodology. Implement Excel-based WIP tracking sheets that align with production stages and Tally inventory movements. 4. Cost Variance Analysis Analyze standard vs. actual cost deviations by component, activity, and cost center (e.g., production, QC, admin overheads). Highlight key variance drivers and provide actionable insights to reduce inefficiencies and material wastage. 5. Overhead Allocation & Absorption Build and maintain Excel-based overhead allocation models (based on machine hours, labor hours, or units) for assigning factory overheads to cost centers. Ensure consistent overhead absorption rates and correct entries in Tally ERP via journal vouchers or class tracking. 6. Monthly Costing Cycle & Closing Support Own the monthly cost close calendar : coordinate with stores, production, and finance teams to complete costing in line with the monthly closing process. Ensure proper cost provisions (e.g., unbilled GRNs, under-absorption of overheads) are passed through Tally ERP. 7. Costing Documentation & Audit Readiness Maintain complete cost sheets, cost ledgers, and pricing trails in Excel for audit and internal review purposes. Prepare documentation for cost audits and statutory cost compliance reports , ensuring data is backed by Tally ERP exports and reconciliation logs. 8. New Product Costing Develop initial costing models for new product introductions or customer-specific configurations using available BOMs and production inputs. Collaborate with engineering and operations teams to capture accurate cost drivers from the outset. 9. Also Checking and informing about the non-streamlined consumption record for channelized project flow Drafting & monitoring the SOPs for on-time task completion in accordance with industry regulations & business standards Understanding the variance (expected & current) by conducting variance analysis and providing accurate data to assist in the decision-making process by management Conducting pricing analysis & evaluating the transfer pricing Providing in-depth factors of financial relevance after analyzing the product profitability and presenting a true and fair view of financial position of the company by accurate reports preparation Capex Analysis & forecasting, and Project Controlling & Revenue forecasting for projects Assisting in audits by coordinating with and providing necessary financial information to the statutory auditors Conducted cost audit & maintained cost records Filed cost audit reports & cost compliance reports Prepared control chart, cost sheet & performance appraisal reports for product costing Other duties as assigned. Qualifications: CMA (Cost and Management Accountant) required. Minimum 10 years of experience in cost accounting within a manufacturing environment , preferably in machine-building or heavy industry . Strong proficiency in Tally ERP (cost centers, inventory, vouchers) and advanced Excel (pivot tables, formulas, data modeling). Proven record in manual costing system development , particularly where no ERP costing module is available. Key Skills: Deep understanding of costing methodologies (absorption costing, marginal costing, etc.). Ability to work with limited automation and create reliable systems using basic tools. Strong analytical and documentation skills. Capability to train and guide teams on cost awareness and control.

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. This individual will be a member of the EMEA COE Finance India team. Working closely with Finance teams in EMEA, APAC and USA and, they will play an important role developing the FP&A function to support firm growth and be responsible for Prepare and present fund level quarterly valuations of real estate investments and debt securities Responsible for the preparation and reviewing of fund valuation related projects including quarterly reporting, MTM Impact analysis, Net Debt Analysis, Solvency Analysis etc. Conduct analysis to identify key trends, investigate unusual items, and provide variance analysis with explanations to stakeholders. Lead and manage projects from inception to completion, ensuring timely delivery and adherence to quality standards Serve as a point of contact for internal and external stakeholders, providing updates and addressing inquiries Oversee co-ordination and submission of quarterly reporting with onshore and offshore teams ensuring the accuracy of the data Provide guidance, training and support to team members, helping them develop their skills and knowledge Continuously seek to create operational efficiencies and reporting enhancements Ad-hoc projects in support of the firms businesses/new initiatives This individual will be a member of the EMEA COE Finance India team. Working closely with Finance teams in EMEA, APAC and USA and, they will play an important role developing the FP&A function to support firm growth and be responsible for Prepare and present fund level quarterly valuations of real estate investments and debt securities Responsible for the preparation and reviewing of fund valuation related projects including quarterly reporting, MTM Impact analysis, Net Debt Analysis, Solvency Analysis etc. Conduct analysis to identify key trends, investigate unusual items, and provide variance analysis with explanations to stakeholders. Lead and manage projects from inception to completion, ensuring timely delivery and adherence to quality standards Serve as a point of contact for internal and external stakeholders, providing updates and addressing inquiries Oversee co-ordination and submission of quarterly reporting with onshore and offshore teams ensuring the accuracy of the data Provide guidance, training and support to team members, helping them develop their skills and knowledge Continuously seek to create operational efficiencies and reporting enhancements Ad-hoc projects in support of the firms businesses/new initiatives Build capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Partner with team leaders to brainstorm and identify training themes and learning issues to better serve the client Update job knowledge by participating in self learning opportunities and maintaining personal networks Deliver NoPerformance ParameterMeasure1ProcessNo. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback2Self- ManagementProductivity, efficiency, absenteeism, Training Hours, No of technical training completed

- Product costing and variance analysis for the plant cost (covering RM/PM and factory overhead) - Working with operation / Supply chain team on operation cost, preparation of their operating plan, tracking of actual cost against budget and reporting of variance. - Identification of cost saving opportunities and working with cross functional team on cost saving projects. - Supporting Finance controlling team in Statuary audits with company auditors, Tax audits (Direct and Indirect), Internal Audits and any Due Diligence audit conducted by Investors. - Provide insightful information and explanation to senior executives to aid in long-term and short-term decision making. - Setting up of Internal Financial Controls for the operations of company and ensuring the compliance for same. - Working with operation team on new capex at plant level and tracking ROI of such investments. - Building adequate inventory controls at plant level for correct reporting and valuation of inventory.

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

1. Exp in Production Costing. 2. Accounting MIS Preparation 3. Cost sheet preparation, 4. Internal audit of various departments like Purchase, Sale, Store, Production departments etc. 5. Company preference is manufacturing industry Required Candidate profile Min. 15 years' experience in Product Costing, Cost structure CO Module /FM Module handling NPD /Revamped models Costing Material Master complete knowledge -Sap Cost sheets structure.

Genpact (NYSE: G) is a global professionalservices and solutions firm delivering outcomes that shape the future. Our125,000+ people across 30+ countries are driven by our innate curiosity,entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentlesspursuit of a world that works better for people - we serve and transformleading enterprises, including the Fortune Global 500, with our deep businessand industry knowledge, digital operations services, and expertise in data,technology, and AI. We are inviting applications for the role of ManagementTrainee - Record to Report We're looking for Record to ReportProfessional, having technical depth in accounting functions, financialstatements Responsibilities In this role, you will be responsible forall the activities related to month end closing activities. Should have sound Record to Report knowledge! Work Independently or take minimum support on reporting activities Experience in ERP is a requirement (SAP desirable) Prepare & Review of Balance Sheet Accounts Reconciliations Good Interpersonal Skills Able to handle all R2R quires with minimum support Perform month end accounting, preparation and posting of journals into GL Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement Work constantly with the onshore team to resolve any highlighted issues along with owning control Ability to identify and report variances between Actuals and Forecast/Budget Performing deliverables aligned on forecast reporting. Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners. Qualifications we seek in you Minimum qualifications B.Com Graduate Excellent Reconciliation, Accounting & Reporting experience Preferred qualifications Chartered Accountants(CAs) will be more preferred MS Excel & SAP knowledge is helpful Client handling experience /span> Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Roles and Responsibilities Manage product costing, including standard costing, variance analysis, and inventory valuation. Conduct cost management activities such as budgeting, forecasting, and reporting. Develop and maintain accurate cost structures for products. Analyze costs to identify areas of improvement and implement changes as needed. Collaborate with cross-functional teams to optimize production processes. Desired Candidate Profile 9-14 years of experience in costing or related field (CMA preferred). Strong knowledge of CMA principles and practices. Proficiency in Product Costing, Standard Costing, Inventory Valuation, Cost Analysis, Variance Analysis.

Job Summary: We are seeking a highly motivated and detail-oriented Financial Analyst with 5–8 years of experience in Financial Planning, Management Information Systems (MIS), Profit & Loss (P&L) analysis, and Business Reporting. The ideal candidate will play a key role in driving financial insights and support strategic decision-making by delivering accurate and timely financial reports and analysis. Key Responsibilities: Prepare and maintain monthly, quarterly, and annual Financial Planning & Forecasting models. Analyze and interpret P&L statements, balance sheets, and cash flow statements to identify trends, risks, and opportunities. Develop and publish regular MIS reports including KPIs, variance analysis, and performance dashboards. Work closely with business units to provide actionable insights and support business reviews and strategic planning. Lead or support the annual budgeting process and mid-year reforecasting activities. Drive process improvements and automation in reporting and financial analysis. Collaborate with cross-functional teams (Operations, Sales, HR) for data collection and insights. Present financial data and insights to senior management in a clear, concise manner. Key Skills & Qualifications: Bachelor’s or Master’s degree in Finance, Accounting, or Economics. MBA (Finance) or CA/CMA/CPA preferred. 5–8 years of experience in Financial Analysis / FP&A roles. Strong understanding of P&L analysis, budgeting, forecasting, and variance analysis. Advanced Excel and proficiency in financial modeling. Experience with MIS tools, ERP systems (SAP/Oracle), and BI/reporting tools (Power BI/Tableau). Strong analytical, problem-solving, and communication skills. High attention to detail, organized, and deadline-driven.

Collections Executive - Common Collections-RELATIONSHIP BANKING GROUP-Recovery Common Cost Allocation - CV,CE & SA Collection Executive Job Responsbibilites: To Ensure Quality portfolio. To focus on improving Collections in the area assigned individually or in a team / as a team. To adhere to the BANKS processes and procedures. To adhere to Audit requirement Job Requirements: Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the customer to pay on our terms and conditions Educational Qualification Should be Graduate

In This Role, Your Responsibilities Will Be: Analyze the monthly profit and loss account of this business unit and support the completion of the monthly financial submission to management. Relate variances at the sub-business unit level and provide management insight on business health and recommend improvement and corrective action. Partner with business leaders to provide insightful information on cost position to help strategic business decisions. Costing review and ensure the rate is allocated accurately and its assumption is appropriate. Manage Fixed assets are spent within budgeted limits, capitalized on time per policy, support physical tagging of assets, and coordinate for periodic physical verification. Review standard cost and annual revision. Perform cost variance analysis, supervise and manage stock movement, and valuation for inventory. Coordinate for inventory physical verification and cycle count. Lead and take charge of statutory audits, internal control, and compliance with the company s policies and procedures. Timely completion of cost audit. Ensure that all tax returns, tax declarations, and other reporting requirements are met timely. Who You Are: Good business insight and strong analytical skills Strong written and verbal communication skills. To work both as an individual contributor and be able to manage a team. Be comfortable working in a matrix organization structure, reporting across geographies, legal entities, and functions. To work in a fast-paced team environment to meet timelines. Experience coordinating with cross-functional departments like sales, HR, logistics, and external consultants. Strong work ethics For This Role, You Will Need: You serve as strong business support to drive the site performances together with other functional leaders. You are one of the gatekeepers for compliance with Indias statutory requirements and Emerson s internal policies and procedures. You run timelines rigorously and contribute to strengthening the financial backbone of the business. Preferred Qualifications That Set You Apart: Qualified Chartered accountant or equivalent professional qualification Minimum 7 years of working experience in finance or accounting with validated track records. Solid Understanding in a manufacturing environment Experience in the area of financial reporting under Indian GAAP and US GAAP in a manufacturing organization. Our Culture & Commitment to You: At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams working together are key to driving growth and delivering business results. We recognize the importance of employee well-being. We prioritize providing competitive benefits plans, a variety of medical insurance plans, an Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time-off plans, including paid parental leave (maternal and paternal), vacation, and holiday leave.

Maintain accurate financial statements and reports Handle accounts payable & receivable Reconcile general ledger and bank accounts Assist in budgeting, forecasting, and variance analysis File GST, TDS, and other tax returns on time Required Candidate profile Graduate in Accounting/Commerce (B.Com,BBA,BAF,etc. Good knowledge of accounting,taxation,GST Proficient in Tally,Excel,general accounting software Location Preference: Pune Region|Gender: Open to All

Area Collections Manager-RELATIONSHIP BANKING GROUP-Recovery Common Cost Allocation - CV,CE & SA Division: COMMERCIAL BANKING GROUP Job Role / KRAs Knowledge in collection process and systems To have 7-10 years experience in managing Short Fall Recovery and Hard BKT. collection team of secured/unsecured. To have adequate knowledge of Area of Operation. To have adequate knowledge in repossession and legal activities. To create a team of dedicated, aggressive and ambitious team of Location Managers / Supervisors. To motivate the existing TEAM to deliver to their potential. To Ensure Quality Service to Customers through his team To focus on Improving Portfolio Performance in the respective Area / Region. To Manage NPAs & Loss Recovery efficiently in all locations in his Area / Region. To adhere to the BANKS processes and procedures. To Ensure development of direct and indirect team To ensure our Service Providers follow the Orginisations policy Parameters, when directly interacting with customers on our Behalf. To maintain good Professional relationship with all in the Branch. To plan innovative strategies for reduction of NPAs & Focus on Loss Recovery, so as to ensure Quality Portfolio To Ensure Quality in Manpower. To adhere to the BANKS processes and procedures. To ensure development of direct and indirect team. To review Performance of Service Providers Regularly To empanel efficient Service Providers. Job Requirements, Skills, Knowledge prerequisites Willing to Take challenges and responsibility Should have the ability to convince the customer for our terms and conditions Should be able to coordinate effectively with all functions. Should Ensure MOPP is followed efficiently. Ensure All Audit, Moral and Ethical requirements are met by his team. Educational Qualifications Graduate / Post Graduate with good Knowledge of LAW. Good Contacts in Area of Operation. Experience Profile 7+ years Benchmark Companies CHOLA DBS SUBH LOANS SHRIRAM FINANCE MAGMA SUVIDHA INDIA BULLS SREI HDFC BANK (Group Set up) ICICI BANK(Group Set up) SFL CITI

Team Collection Manager-RELATIONSHIP BANKING GROUP-Recovery Common Cost Allocation - CV,CE & SA Team Collection Manager Job Responsbibilites: To Ensure Quality portfolio. To focus on improving Collections in the area assigned individually or in a team / as a team. To adhere to the BANKS processes and procedures. To adhere to Audit requirement Job Requirements: Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the customer to pay on our terms and conditions Educational Qualification Should be Graduate

Location Collections Manager-RELATIONSHIP BANKING GROUP-Recovery Common Cost Allocation - CV,CE & SA Location collection manager To create a team of dedicated aggressive and ambitious team of Collection Team Managers & Collection Executive. To motivate the existing TEAM members to deliver to their potential. To Control Debtors efficiently through his team To Ensure Quality Service to Customers through his team To focus on Improving Portfolio Performance in the respective Location. To Manage NPAs efficiently in respective location/s. Disbursement. To adhere to the BANKS processes and procedures. To Ensure development of direct and indirect team To ensure our Service Providers follow the Orginisations policy Parameters, when directly interacting with customers on our Behalf. To maintain good Professional relationship with all in the Branch. To plan innovative strategies for reduction of NPAs, so as to ensure Quality Portfolio

Lead MIS, COSTING, PRICING, MATERIAL COST ANALYSIS, SUPPLIER MM SETTLEMENT, FINANCIAL CLOSING as per UGAAP / IGAAP, BUDGETING, VARIANCE ANALYSIS, PROFITABILITY ANALYSIS, GST, INCOME TAX, STATUTORY AUDIT, BoM CHANGES, ECN CHANGES, FINANCIAL P&L, SOX.. Required Candidate profile CA/CMA 8+yrs exp into F&A with any MANUFACTURING unit MIS, COSTING, PRICING, FINANCIAL CLOSING, BUDGETING, VARIANCE ANALYSIS, PROFITABILITY ANALYSIS, GST etc Skills in SOX CONTROLS, USGAAP, IGAAP must Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

Job Description Designation : BV- Finance Controller Reports to : Business Head & GCFO Key Activities Budgeting : Drive the Annual Budget Exercise and LTS document for respective Business Vertical Prepare business vertical budget, control mechanisms and monitor adherence to budgets on a monthly and quarterly basis Accounting & MIS: Consolidate financials of different plants and prepare consolidated monthly, quarterly and yearly financial statements Carry out physical verification of assets and asset capitalization accounting Prepare dashboards (Budget, SoM, debtors, quality, operations, materials, inventory, Market Insight etc.) for Board of Management Manage Working Capital and Cash flow for the business vertical Ensure development of internal financial policy and SOPs and ensuring adherence to the same. Audits : Carry out internal audits in all plants and preparing relevant action plan to close gaps Carry out cost and income tax audits at all plants in the business vertical. Taxation : Establish mechanisms for implementation of GST and indirect taxation Ensure development of internal financial policy and SOPs and ensuring adherence to the same Establish mechanism to ensure compliance to various applicable statute Risk Management : Establish mechanism for Risk Identification and mitigation for Mechatronics Business Vertical LTS: Identifying and driving LTS at Business Vertical level

We are hiring a manager to support the Chief Product Offices Business Finance team. This person will act like a CFO, working closely with senior product leaders to provide clear insights, strong analysis, and strategic advice. The goal is to help the business make smarter decisions and improve financial performance. About the Role: Serve as a primary point of contact for business for Finance inquiries, facilitating effective communication. Collaborate closely with stakeholders, provide analytical support for ad hoc projects and business cases. Lead the processes for Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, and Strategic Business Planning. Cultivate strong relationships with business management to position yourself as an essential contributor to the management team, adding value to decision-making processes. Mentor the team to elevate their skill sets and ensure high standards in their responsibilities. Develop comprehensive financial models leveraging data from various financial systems and sources to enhance strategic and tactical business decisions. Conduct thorough reviews of operational metrics and expense structures to inform decisions related to key business objectives. Take ownership of process improvement efforts, focusing on simplification, excellence, automation, and broader finance initiatives. For multifaceted, cross-departmental initiatives, collaborate with diverse stakeholders to develop integrative plans and identify necessary requirements. Address and resolve escalations and conflicts as they arise. About You: Qualified CA/CMA, MBA Finance preferred. 10+ years of experience in a Finance role. Experience using driver-based models to forecast recurring revenue. Understand key business drivers impact on financial plans. Proficient in financial modeling with a strong ability to analyze information. Solid understanding of net sales and book of business reporting. Proven track record with improving workflow processes. Experience evaluating customer data and trends to identify opportunities and risks. Proactive, organized, ability to multitask, manage time and competing priorities in a dynamic environment. Self-starter with proven ability to work autonomously, collaborate and influence key leaders within the context of a complex, matrix organization to drive results. Excellent communication and people skills Ability to openly and confidently story tell with senior management and challenge/influence all areas of the business. Exceptional analytical and problem-solving skills Proficiency in financial software, advanced Excel skills, and familiarity with database management Experience with ERP systems and data consolidation

Job Responsbibilites: To Ensure Quality portfolio. To focus on improving Collections in the area assigned individually or in a team / as a team. To adhere to the BANKS processes and procedures. To adhere to Audit requirement Job Requirements: Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the customer to pay on our terms and conditions Educational Qualification Should be Graduate

Kindly share your resume on sv7@svmanagement.com Responsible for implement Product Costing, Budgeting, Raw Material Price Movement, SAP BOM & Routing, Cost Run, Capex performance validation, Cost audit of company, Budget review, Should be RMC consumption based on production to be reconcile as per SAP. Preferred candidate profile Candidate- Should be ICWAI/CMA Qualified with 15-20 years of experience in a manufacturing organisation, Good knowledge of relevant subject matter of Costing, Budgeting and MIS SAP Competency, MS Office proficiency. Good Interpersonal and influencing Skills. Analytical, leadership, team management skills

Overview Annalect India is seeking a Financial Analyst (FP&A) with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. Location: Hyderabad Shift Timings : 02:00 PM - 11:00 PM Experience : 3-5 years Mode: Hybrid (3 days working from office/week is mandatory) Skills : Budgeting, Forecasting, Variance Analysis, P&L, Financial Planning & Analysis About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Bunisess Support Services, Market Research and Media Services. Responsibilities This is an exciting role and would entail you to Prepare and maintain regular financial planning reports including monthly profit and loss forecast by various agencies, locations etc Financial Analysis – Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.) Monitor, Analyze the trends of Key Performance Indicators (KPIs) and identify the cause of any unexpected variances Review month / quarter / Year close activities for all the businesses. Publish and prepare different Business / Management reports including Ad-hoc reports Support corporate consolidation analysis and reporting including yearly operating plan for the company Assist with ad hoc strategic and operational projects as required Qualifications This may be the right role for you if you have Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory). Having prior experience into R2R processes is (Preferred) Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools Having Good Knowledge of US GAAP. Flexibility to take up different assignenments and not limit oneself to specific set of activities Ability to work both independently and in a team oriented, collaborative environment Flexible and Result Oriented with Strong Written & Oral Communication Skills Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

Key Responsibilities: Budgeting & Forecasting: Lead annual budgeting and periodic forecasting cycles. Collaborate with business units to gather input and align budgets with strategic goals. Financial Analysis: Perform variance analysis between actuals, budgets, and forecasts. Provide insights and actionable recommendations through operational and financial data evaluation. Strategic Planning Support: Contribute to the formulation of long-term strategic plans. Assist in financial modeling and scenario analysis for business decisions. Reporting & Presentations: Prepare dashboards, management reports, and presentations for senior stakeholders. Track performance using KPIs and financial metrics. Process Improvement: Identify and implement process enhancements and automation opportunities. Introduce financial best practices and tools. Cross-Functional Collaboration: Work with teams such as operations, marketing, and IT to align finance with business strategies. Advise stakeholders on financial decisions and risks. Experience: 57 years in a Financial Planning & Analysis (FP&A) role.