1441 Variance Analysis Jobs - Page 50

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Responsibilities Understanding clients needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely , high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce /MBA Qualified Chartered Accountant / ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Consumer Goods industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint At RSM, we offer a competitive benefits and compensation package for all our people."We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients."Learn more about our total rewards at https://rsmus.com/careers/india.html . RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status ; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.

Role & responsibilities - Financial Reporting and Analysis - Budgeting and Forecasting - Assist with Financial Operations - Analyze Financial Data - Financial Planning and Strategy - Compliance and Regulations Note:Send CV on- anisha@sainfra.co.in

Location: Pune India Function: HV Finance Requisition ID: 1033089 Our Company We’re Hitachi Vantara, the data foundation trusted by the world’s innovators. Our resilient, high-performance data infrastructure means that customers – from banks to theme parks – can focus on achieving the incredible with data. If you’ve seen the Las Vegas Sphere, you’ve seen just one example of how we empower businesses to automate, optimize, innovate – and wow their customers. Right now, we’re laying the foundation for our next wave of growth. We’re looking for people who love being part of a diverse, global team – and who get excited about making a real-world impact with data. The team The Global Services FP&A Manager will be responsible for overseeing the financial operations of our Services business for Globally, including budgeting, forecasting, financial analysis, and reporting. Primarily focused on Services Consolidation, Professional Services and Managed Services. The ideal candidate will have a strong background in finance and accounting, as well as experience in managing financial operations for a services organization. Previous People Management experience would be ideal. What you’ll bring Oversee the financial operations of the Services division, including budgeting, forecasting, financial analysis, and reporting. Develop and maintain financial models and forecasts to support business planning and decision-making. Collaborate with Services leadership to develop and implement financial strategies that support the growth and profitability of the division. Develop and maintain relationships with key stakeholders, including Controllership, Business leadership and GEO Finance teams. Manage a team of finance professionals, providing guidance and support as needed. Ensure that financial operations are in compliance with all relevant regulations and policies. Continuously monitor and improve financial processes and procedures to ensure efficiency and effectiveness. Qualifications: Bachelor's degree in finance, accounting, or a related field. 12+ years of experience in financial management, with a focus on services organizations. Strong leadership and management skills, with experience managing a team of 5+ finance professionals. Excellent communication and collaboration skills, with the ability to work effectively with cross-functional teams. Strong analytical and problem-solving skills, with the ability to identify and resolve financial issues. Experience with financial modeling and forecasting tools and technologies. Ability to work in a fast-paced, dynamic environment and manage multiple priorities. About us We’re a global team of innovators. Together, we harness engineering excellence and passion for insight to co-create meaningful solutions to complex challenges. We turn organizations into data-driven leaders that can a make positive impact on their industries and society. If you believe that innovation can inspire the future, this is the place to fulfil your purpose and achieve your potential. #LI-SP7 Championing diversity, equity, and inclusion

1. Financial Reporting & Analysis Prepare and present accurate and timely financial statements, including Profit & Loss (P&L) accounts, Balance Sheets, and Cash Flow statements. Conduct detailed variance analysis to compare actual performance against budgets and forecasts, providing actionable insights to senior management. 2. Budgeting & Forecasting Lead the annual budgeting process, collaborating with departmental heads to align financial plans with organizational goals. Develop and maintain financial forecasts, adjusting for market conditions and business strategies. Monitor budgetary performance, identifying areas for cost optimization and revenue enhancement 3. Cash Flow & Treasury Management 4. Compliance & Audit Ensure adherence to statutory and regulatory requirements, including tax filings and corporate governance standards. Coordinate with internal and external auditors to facilitate audits and implement recommendations. Maintain robust internal controls to safeguard company assets and ensure financial integrity 5. Strategic Financial Planning Provide financial insights to support strategic initiatives, including mergers, acquisitions, and capital investments. Evaluate financial performance metrics and advise on areas for improvement. Collaborate with senior leadership to align financial strategies with business objectives 6. Team Leadership & Development Lead and mentor the finance team, fostering a culture of accountability and continuous improvement. Ensure effective delegation of tasks and responsibilities within the team. Promote professional development opportunities to enhance team capabilities

Credit-worthiness analysis of existing borrowers of the Bank, including financial analysis, industry and sector research, to ensure maintaining quality of Bank s lending Drafting detailed credit reports with key takeaways on the purpose Developing and maintaining detailed financial model (in Excel), financial statement analysis, projections, ratio variance analysis, credit metrics etc Regular interaction with key stakeholders to discuss for eg. borrower requirements and performance, data gaps, inconsistencies, analytical frameworks, loan servicing etc The role does not include credit underwriting of new to bank borrowers for fresh lending. Desired Skills : Strong financial analysis skills - thorough understanding of accounting /financial concepts including financial statements analysis, variance analysis etc Ability to draft clear and concise reports, strong communication skills (oral and written) in English. Proficient in use of Excel, handling linked worksheets, able to handle complex models. Personal drive (proactive), flexible, creative (thinks out of the box), result driven, responsible, team player, fast learner, and willing to take ownership. Willing/capable to understand the big picture. Ability to succeed in a culture where change and speed are part of daily work. Looking for candidates from Top colleges only.

We are seeking to fill the positions of Senior Lead Analysts/Assistant Manager FPA. This position collaborates closely with the CPO Business Finance Lead within the Chief Product Office Finance Organization to assist the CPOs Chief Financial Officer. The role involves providing analytical insights and business performance metrics, as we'll as actively working with operational teams to advance strategic initiatives. About the Role: Provide financial / management reporting and analysis to internal teams and high-level management teams - representing actual and variance analysis of outlook and actual. Understand business requirements quickly and turn them around with accuracy and timeliness. Drive Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes. Processing, cleansing, and verifying the integrity of data used for analysis. Provide in-depth analytical insights to inform strategic decision-making. Monitor key performance indicators rigorously and collaborate closely with operational and business units to ensure alignment. Conduct a comprehensive analysis, supplemented by detailed commentary, and outline actionable recommendations for future direction. Experience on new age reporting/simplification / dashboarding tools would be preferred. Take responsibility for personal skill development and career management. Experience in use of new age reporting / simplification / dashboarding tools. About You: Highly motivated with a strong aptitude for continuous learning and a proactive approach to challenges. Exceptional proficiency in both verbal and written communication, ensuring clarity and precision in information exchange. Skilled at managing competing priorities effectively while adhering to strict deadlines. Capable of conducting ad-hoc analyses and delivering findings with transparency and rigor. Demonstrates sound judgment in decision-making processes. Skills: MS Excel expertise, User level (advanced) understanding of financial / management reporting tools - SFDC, SAP, BO, SmartView, OBIEE, MS Access, Hyperion and automation tools. Enthusiastic and eager to learn, with a can-do mentality. Strong verbal and written communication skills. Capable of managing conflicting priorities and meeting deadlines. Experienced in conducting ad-hoc analysis and presenting results clearly. Familiar with automation and data visualization tools such as Alteryx, Macros, and Tableau. Eligibility: Minimum experience of 8 - 10 Years for Assistant Manager and minimum experience of 6 - 8 years for Senior Lead Analyst. What s in it For You Hybrid Work Model: we've adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected. Flexibility Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving back to the community, or finding time to refresh and reset. This builds upon our flexible work arrangements, including work from anywhere for up to 8 weeks per year, empowering employees to achieve a better work-life balance. Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrow s challenges and deliver real-world solutions. Our Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled future. Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial we'llbeing. Culture: Globally recognized, award-winning reputation for inclusion and belonging, flexibility, work-life balance, and more. We live by our values: Obsess over our Customers, Compete to Win, Challenge (Y)our Thinking, Act Fast / Learn Fast, and Stronger Together. Social Impact: Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives. Making a Real-World Impact: We are one of the few companies globally that helps its customers pursue justice, truth, and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world.

NUTRIS CROP SOLUTIONS INDIA PVT.LTD is looking for ABM (Agri Business Management) Professional to join our dynamic team and embark on a rewarding career journey Strategic Planning: Business Management Professionals participate in strategic planning and decision-making processes They help set organizational goals, develop long-term strategies, and identify opportunities for growth and improvement Leadership and Team Management: They lead and manage teams, departments, or even entire organizations This includes hiring, training, mentoring, and evaluating employees to ensure they contribute effectively to the organization's objectives Financial Management: Managing budgets, financial planning, and financial analysis are integral aspects of the role Business Management Professionals oversee financial resources, control costs, and make informed financial decisions to ensure profitability Operations Management: They are responsible for optimizing operational processes and workflows to improve efficiency and productivity This includes supply chain management, logistics, and inventory control Project Management: Managing projects from inception to completion, including defining objectives, allocating resources, monitoring progress, and ensuring successful project outcomes Marketing and Sales: Developing marketing strategies, sales plans, and customer acquisition strategies to drive revenue and market growth Risk Management: Identifying, assessing, and mitigating risks that could impact the organization's operations, financial stability, or reputation

Maintenance of cost records as prescribed by the Central Government under clause (d) of sub section (1) of section 209 of the Companies Act, 1956, in automobile industries. Discussion with Customers and control on pricing and indexation. Project Economics for New projects and Quote. Product Costing to determine cost. Various Ratio Analyses. Calculation of Contribution of Products. Controlling BOMs and Variable cost. Cost Analysis - BOM Analysis, Utility Cost Analysis, Capacity utilization, Idle time, Blanks and Scrap Analysis, Model wise Actual and Budgeting Contribution Analysis, Major Variance, Analysis Pricing - Working for Price quotation, Cost settlement with Vendors/Contractors, SPD Costing and Profitability which includes fixation of Price for Domestic and Export Models. Cost Sheet and MIS Cost Sheet, Monthly Consumption report, MCM Preparation. Sap Fico, Sap, Product Costing

Accounts and Tax/Compliance Sr. Associate (JOB CODE - 271) Position Details: Accounts and Tax/Compliance Sr. Associate (JOB CODE - 271) Description: Job Title : Accounts and Tax/Compliance Sr. Associate Location : Chennai Job Type : Full-Time Job Summary We are looking for a skilled and detail-oriented Accounts and Tax/Compliance Sr. Associate with a minimum of 2 years of experience, including articleship or internship exposure. This role will involve managing the companys financial accounting, tax compliance, and regulatory filings, ensuring adherence to local laws and industry regulations. Key Responsibilities: Accounts Management: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger. Reconcile bank statements and ensure timely and accurate posting of transactions. Assist in the preparation of financial statements and management reports. Tax Compliance: Ensure timely filing of statutory returns such as GST, TDS, income tax, and other relevant taxes. Assist in preparing tax calculations, returns, and supporting documentation for audits and assessments. Stay updated on changes in tax regulations and ensure compliance with relevant tax laws. Compliance and Regulatory Filings: Handle regulatory filings and submissions as required by the authorities, including corporate filings with the Registrar of Companies (ROC) and other statutory bodies. Ensure adherence to financial and legal standards, helping the company comply with industry-specific regulations. Assist in external and internal audits, providing necessary documents and reconciliations. Financial Analysis and Reporting: Support monthly, quarterly, and annual financial close processes. Assist with variance analysis of financial performance and provide inputs to management on key financial metrics. Prepare ad-hoc financial reports and analyses as required. Required Skills and Qualifications: Bachelor s degree in accounting, Finance, or a related field. Articleship or internship experience in accounting, tax, or compliance roles would be a bonus. Strong understanding of accounting principles, tax laws, and statutory compliance. Proficiency in accounting software (e.g., Zoho Books, QuickBooks) and Microsoft Excel.

The Role - We are seeking a proactive Assistant Manager - Core Finance ( Direct Cost ) with a strong foundation in accounting principles and expertise in reconciliations , GST , TDS , and income tax regulations. The role demands a knack for automation using tools like Excel (VBA, macros, Power Query) , and proficiency in data analysis through SQL and Power BI . Roles and Responsibilities - Own Direct & Partnership Cost schedules: monthly prep + variance analysis Work with banks to analyze cost drivers & support negotiations Create P&L decks and extract insights for management Build automated templates & improve process turnarounds Maintain clean reconciliations and GL hygiene Ensure timely closure of open BS items Support Statutory audits and internal controls Identify areas for cost optimization and process improvement Handle ad-hoc strategic analysis and management reporting Qualifications Chartered Accountant (1-3 years PQE) Advanced Excel, Word, PowerPoint (bonus for automation/VBA) Strong written and verbal communication Fintech or fast-paced work environment is a plus

Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 650 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide. The company fosters a diverse, equitable and inclusive work environment, nurturing talent, regardless of race, gender, ethnicity or sexual orientation. Acuity was established as a separate business from Moodys Corporation in 2019, following its acquisition by Equistone Partners Europe (Equistone). In January 2023, funds advised by global private equity firm Permira acquired a majority stake in the business from Equistone, which remains invested as a minority shareholder. For more information, visit www.acuitykp.com Department-Finance Position Title-Assistant Director Location - Gurgaon Department- Finance Experience- 8+yrs Key Responsibilities Responsible for MIS and Monthly management reporting by business units and cost centers. Monitoring of monthly close activities and actively collaborating with other relevant stakeholders in finance team. Responsible for monthly delivery headcount tracking and utilization metrics reporting to the senior management with detailed analysis of monthly movements and emerging trends. Work with business teams to help solve the issues around utilization reporting and management. Prepare various management reports, analyze variances, and explain key movements and trends with a valuable commentary. Assist in conducting financial due diligence on potential acquisitions including development of potential Synergies. Help in building and running financial models for potential acquisitions. Deep understanding of financial KPIs. Good working knowledge of financial models. Work on timely and accurate development of yearly budget and quarterly forecasts for sales, revenue, and expenses. Actively participating in new financial tool implementation. Assist with ad-hoc analysis on various projects for the key management as required. Provide support in building board meeting presentations, assist in ad-hoc FP&A assignments and periodic reviews with senior management. Key Competencies: CA (minimum) – Post qualification experience of 10+ years of working experience in FP&A & reporting domains including Forecast and Budgeting process primarily in Services / KPO industry. – Ability to work independently on specific tasks and supervise / provide guidance to the team on monthly deliverables and ad hoc requirements. – Exposure to working with CXO / Business Unit head level. – Strong problem-solving abilities and analytical thinking skills, as evidenced by experience in utilizing those skills. – Adept at synthesizing information to generate insights. – Articulate with excellent verbal and written communication skills. – Ability to multi-task and work under tight timelines

Financial Analyst General Summary: The Analyst will be in charge of coordinating, developing and supporting a number of tasks for the Financial Planning Manager and/or Director. The position will revolve heavily around the operating budgets for the Newsroom, Technology and People & Culture divisions, plus others as needed,including both regular recurring reporting and ad hoc analyses related to their performance to the operating budget as well as historical comparisons. Principle Duties & Responsibilities: Annual budget : Coordinate and support the development of reconciliations, presentations and loading of data into financial system for the annual budgets for designated divisions Annual budget: Prepare procedures and identify efficiencies for annual budgeting process for designated divisions Projections & Forecasting : Work and collaborate with designated divisions to compile the current months projection for review with CFO Expense Reconciliation and Month End Closing: Develop and maintain reports that reconcile staffing and vendor information as it relates to actual performance vs budget including accrual tracking and processing through month end close process Expense Reconciliation and Month End Closing: Work with the Director of Philanthropy, Finance and the Lenfest group to assist in financial reporting and month end accrual tracking and processing of expenses tied to grant funding projects Ad Hoc Analysis & Reporting : Regular ad hoc analysis assignments for designated divisions Training & Collaboration : The Analyst will be asked to cross train with other analysts throughout the year to help spread knowledgebase throughout the Finance division Qualifications & Skills: Education: Undergraduate degree in Accounting, Finance, or Economics; MBA preferred Experience: 5 years in financial planning and accounting experience in a similar business environment Systems: Knowledge of Oracle fusion or other corporate accounting financial system Systems : Highly comfortable with Microsoft Office with emphasis on Excel as well as Google Suite with emphasis on Sheets and Slides Systems: Detail oriented with the ability to follow through and solve problems Communication : Can communicate clearly and effectively with other at various levels of the company as well as externally when needed Communication: Establish, cultivate, and maintain effective working relationships throughout the organization General Requirement: Workspace and record keeping should be well organized General Requirement: Must be very reliable with regards to meeting deadlines General Requirement: Adaptable and flexible to new ideas and changes in responsibilities as the operations develop General Requirement: Able to produce accurate results in a fast paced, high pressure environment Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or @firstsource.com email addresses.

We are seeking a highly skilled and detail-oriented Senior Financial Analyst to join our finance team. This mid-level role is pivotal in building a robust financial framework that supports the company growth and aligns with our strategic objectives. The ideal candidate will have over 5 years of experience in financial planning, forecasting, budgeting, and model building, preferably in software companies with multinational operations. A strong understanding of SaaS pricing structures, revenue models, and surplus management is essential. Key Responsibilities 1. Financial Planning and Analysis (FP&A): Develop detailed financial models to forecast revenue, expenses, and profitability. Build and manage the annual budgeting process, aligning with company goals. Monitor key performance indicators (KPIs) and provide actionable insights to leadership. 2. Pricing and Revenue Models: Design scalable and competitive SaaS pricing structures tailored to various markets. Conduct market research to analyze customer segmentation and price sensitivity. Optimize subscription pricing to enhance customer lifetime value (CLTV) and reduce churn. 3. Strategic Financial Modeling: Create scenario-based models for new product launches and regional expansion plans. Assess ROI for strategic initiatives, including AI-powered features and market penetration strategies. 4. Budget Management and Variance Analysis: Track and report budget performance, including variance analysis against forecasts. Collaborate with regional teams to consolidate budgets and ensure consistency. 5. Cross-Functional Collaboration: Partner with sales, marketing, and product teams to align financial goals with operational objectives. Support leadership with data-driven insights for decision-making at both strategic and operational levels. 6. Compliance and Reporting: Support the finance team in consolidating regional financial data into unified reports. Ensure adherence to global standards (e.g., IFRS/US GAAP) in financial modeling and reporting. Qualifications Education: MBA in Finance or a related field (mandatory). Experience: 5+ years in financial planning and analysis, preferably in SaaS companies or multinational organizations. Proven expertise in pricing models, forecasting, budgeting, and financial modeling. Strong knowledge of SaaS metrics such as ARPU, CAC, CLTV, and churn. Experience with financial tools like Power BI, Tableau, or ERP systems (Odoo preferred). Solid understanding of multi-currency financial operations and compliance. Key Skills Advanced proficiency in Excel (financial modeling) and data visualization tools. Strong analytical and problem-solving skills with attention to detail. Ability to communicate complex financial data effectively to both technical and non-technical stakeholders. Collaborative mindset with experience working across teams and regions. Preferred Experience Worked in companies with operations across the U.S., UAE, Malaysia, and India. Background in handling financial planning for high-growth SaaS companies. Familiarity with surplus management and subscription revenue optimization.

Greetings from Peoplefy !!! We are hiring for one of our reputed MNC Client based out of pune location JD for the role : Monthly Value of Work Done (VOWD) Preparation: Support Budget Responsible Officers (BROs) in preparing monthly VOWD for project and cost centre scopes, continuously improving the process and supporting its application within the Cost Management Tool (CMT). • AFE Management: Lead the creation, documentation, validation, and approval of AFEs as required by asset-specific joint operating agreements and communicate cost objects to the organization following AFE approval. • Purchase Order Monitoring: Monitor POs associated with project scopes and provide support to BROs. • Invoice Resolution: Support BROs with invoice resolution through collaboration with SAP specialists. • SES Management: Provide guidance on SES release, assist with vendor payment requests, and manage SES reversals. • Super-User Support: Provide Super-User support for CMT, maintaining master data and cost data mapping. • Performance management and reporting • Planning and Forecasting: Collaborate with BROs to develop plans, budgets, and forecasts, ensuring the inclusion of third-party costs, labor, overhead, and allocation data into relevant planning and cost management systems to eliminate data gaps and ensure data quality. • Cost Performance Analysis: Utilize technology to develop monthly cost performance analyses (e.g., monthly & quarterly run-rates, cost-reducing initiative delivery, actuals/accrual variance to plan, year-on-year costs) and generate action plans to improve performance. • Variance Commentary: Prepare monthly variance commentary of actuals against QPF, ensuring accurate financial reporting. If interested , kindly share your CV on deeksha.ka@peoplefy.com

Perform market research and analysis to support trading, sales, and risk functions. Maintain financial databases and deliver periodic market intelligence reports. Support strategic initiatives through data synthesis, modeling, and trend analysis. Collaborate with product and strategy teams to generate actionable insights.

About The Role : In Scope of Position based Promotions (INTERNAL only) Job Title- Financial & Regulatory Reporting Associate Location- Mumbai, India Role Description This is a role within CB CFO, where the candidate will be accountable for managing monthly financial forecasting and reporting, performing variance analysis with comments and annual planning and budgeting. The products covered are Corporate Bank products like Trade Finance and Lending, Cash Management, Trust and Agency Services, Securities Services. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Perform monthly Flash and Forecast close activities for Corporate Bank Review/Produce monthly financials based on Flash and Forecast at Corporate Bank level Review/Produce monthly financials and various MIS reports based on Flash, Forecast and Actuals at Corporate Bank and sub-products of Corporate Bank within agreed timelines Perform annual planning and budgeting for Corporate Bank Perform Restatement and Restructuring activities within Corporate Bank Perform various Financial analysis versus agreed benchmark comparisons and explain the same with meaningful commentaries Execute Adhoc queries from Finance/Business Address any audit related queries Review work performed by analysts in the team. Identify process gaps and suggest / implement improvements Coach new joiners in the team Cross train colleagues and create back-ups for all tasks Participate in weekly / monthly conference calls with onshore counterparts Prepare, update and review process documentation Participate in various bank wide and franchise initiatives Your skills and experience Ensure teamwork culture is practiced. Must have the ability to learn quickly in a time sensitive environment. Ability to communicate effectively (oral & written) & strong interpersonal skills. Strong analytical / problem-solving skills. Well-organized & able to clearly present results of work. Being client orientated and helping to add value. How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

ONX Homes is looking for Finance Analyst to join our dynamic team and embark on a rewarding career journey. A Finance Analyst is responsible for analyzing financial data, monitoring financial performance, and providing insights and recommendations to support informed decision-making within an organization They assess financial trends, evaluate investment opportunities, and contribute to budgeting and forecasting processes A Finance Analyst collaborates with various stakeholders to provide accurate financial analysis and reporting Key Responsibilities:Conduct financial analysis and reporting to evaluate business performance, identify trends, and highlight areas of improvement or concern Prepare financial models, forecasts, and budgets based on historical data, market trends, and strategic goals Analyze financial statements, including income statements, balance sheets, and cash flow statements, to assess profitability, liquidity, and solvency Monitor key financial metrics and indicators, such as revenue growth, cost drivers, margins, and working capital, and provide insights and recommendations to management Evaluate investment opportunities and perform financial due diligence, including cost-benefit analysis, return on investment (ROI), and risk assessment Collaborate with cross-functional teams to gather financial data, validate assumptions, and ensure accurate and timely reporting Prepare and present financial reports, presentations, and recommendations to management and stakeholders Assist in the development and implementation of financial policies, procedures, and internal controls Conduct financial research and analysis on industry trends, competitors, and market conditions to support strategic decision-making Support financial planning and analysis activities, including variance analysis, forecasting, and scenario modeling Assist in the preparation of financial statements, regulatory filings, and compliance reporting Stay updated with relevant financial regulations, accounting standards, and best practices

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. We are more than 36,000 people, in over 70 countries, dedicated toimproving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the worlds most complex challenges and deliver more impact together. Role description: The Business Unit Controller is a key member of the Global Finance team, supporting the growth of both the GEC and GSSCs whilst remaining in control and managing risk. Leading teams across multiple geographies, ensuring Arcadis maximises the potential of its Global centres. The dynamics in Arcadis are big. The company has ambitious growth plans, both organically and via acquisitions. This fast paced environment challenges the financial department to combine day-to-day business with continuous process improvement and integration of new entities. The B usiness unit controller will become part of a dedicated team of finance professionals supporting senior management in successfully moving Arcadis into the next growth phase. Role accountabilities: Lead high performing teams across the GEC and GSSC Locations to deliver all aspects of Financial management & Control for the Global Excellence and shared service centres Be a key member of the Global Excellence leadership team to support effective decision making and ensure the right strategic and operational choices are made. Lead the GEC/GSSC annual budget /plan and work with the GEC Directors and GSSC Director to deliver the agreed financial targets for each business unit, with a no surprise culture, fostering the spirit of continuous improvement. Drive team performance - setting goals, priorities and internal cadence to ensure the wider FP&A and Group control deadlines and objectives are met. Work with the finance pillars to ensure the GEC and GSSC is compliant from an accounting and tax perspective. Be a key stakeholder in driving the wider Finance community strategy, including company-wide alignment on best practices. Lead on initiatives to drive improvements in planning and forecasting accuracy. Develop strong relationships with the Global Business Area leaders to understand their (and their clients) business needs, and encourage / attract regional colleagues to work with the GECs and GSSC Work with GBA Finance and Operational teams to create the right commercial environment to support growth of the GEC and GSSC capability. Support the delivery of the People & Culture plan to enable a People First culture that progresses the business towards being an employer of choice and a great place to work Above country Finance PiP for governance and key finance control issues across the GEC and GSSC Countries. The Business unit controller will lead high performing teams to drive the following responsibilities Effective cost control of Enabling function costs including Technology and Workplace, supporting Enabling Function Controlling Director and Global Function heads Responsive analysis- based on the company needs and latest strategy. Provide a link to the Finance transformation team, supporting delivery of the finance strategy Qualifications & Experience: he candidate should have of a minimum of 15 years of experience ideally in an international, listed company. Preference will be given to candidates with a Certified Accounting, Controlling or MBA qualification and significant experience gained in an international setting. Other required experience and competencies for this role Experience of managing and developing high performing teams Mature personality with strong and independent point of view. Excellent communication, strong negotiating and influencing skills. Self-starter with strong collaboration and team skills. Enthusiastic, pro-active and result driven attitude. IT literate with ERP, forecasting and Planning tool experience Native languageunspecified, but fluency in English is a must. For this role Arcadis values professional experience across the following priority areas Breadth of experience Working internationally, across different industries and business lines and/or functions, managing projects impacting people/issues/solutions across orga006Eizational boundaries. Driving innovation Involved in generating and driving innovation, engaging with clients on new business models and revenue streams, working with alliances and ecosystems to deliver the best outcomes. Data and technology Adopting data-driven decision making, leveraging data to create and demonstrate value. Tech savvy and comfortable and curious about technologies. Aligned to the Arcadis Leadership model we seek Arcadians with a strong fit to our leadership success profile, to build and drive our culture of inclusion, accountability, human-centricity, and sustainability. Successful Arcadians will possess strong learning agility, combined with a balanced mix of being curious, driving success and igniting passion. Be curious: Demonstrate and develop curiosity in oneself and others, bringing clients and Arcadians on a journey of discovery and co-creation. Have a global, strategic, and future thinking mindset. Are digitally-savvy, entrepreneurial and innovative. Build organizational networks that are value-adding, engaging and purposeful. Incorporate a human-centric, experimentation-led and continuous learning mindset to lead innovation and transformation. Actively engage diverse points of view and manage healthy issues-based conflict. Drive success: Create a sense of shared ownership and accountability balancing this with decisiveness and holding others to account for delivery. Take ownership for own responsibility, creating clarity and motivating and aligning others. Internalize organizational goals, making them ones own personal stretch goals. Are outcomes focused and tackle challenges head-on. Demonstrate commercial acumen in general, and specifically with regards to sustainable solutions. Actively shape the future of the organization. Ignite passion: Personally, role model own commitment to improving quality of life and putting sustainability at the core. Apply an adaptive style to engagement that is culturally sensitive and appeals to the personal needs of others. Bring clarity and manage anxiety in others, through clear communication and inspiring storytelling. Integrate their work, helping others make the connection between their work and the bigger picture. Maintain personal resilience and rebound from setbacks and help others to do the same. Build trust through authenticity, demonstrating integrity and courage regarding own convictions. Why Arcadis? We can only achieve our goals when everyone is empowered to be their best. We believe everyone's contribution matters. Its why we are pioneering a skills-based approach, where you can harness your unique experience and expertise to carve your career path and maximize the impact we can make together. Youll do meaningful work, and no matter what role, youll be helping to deliver sustainable solutions for a more prosperous planet. Make your mark, on your career, your colleagues, your clients, your life and the world around you. Together, we can create a lasting legacy. Join Arcadis. Create a Legacy. Our Commitment to Equality, Diversity, Inclusion & Belonging We want you to be able to bring your best self to work every day, which is why we take equality and inclusion seriously and hold ourselves to account for our actions. Our ambition is to be an employer of choice and provide a great place to work for all our people. At Arcadis, you will have the opportunity to build the career that is right for you. Because each Arcadian has their own motivations, their own career goals. And, as a people rst business, it is why we will take the time to listen, to understand what you want from your time here, and provide the support you need to achieve your ambitions.

Senior Analyst - FP&A We are excited to offer an opportunity for a Senior Analyst in Financial Planning & Analysis (FP&A) with a keen focus on the Sales & Revenue segment of our Profit and Loss statement. In this vital role, you will dive deep into financial data, driving strategic analysis and insights that significantly impact our financial outcomes. Your expertise will enable us to enhance forecasting accuracy, optimize revenue streams, and improve overall financial performance. Join our team and contribute to shaping our financial future, leveraging your analytical prowess to make a significant impact on our organizations success. About the Role: Support the harmonization of Sales & Revenue financial systems, processes, and policies across segments and products. Support TRs Global Design and implement master data structures for financial systems integration. Support master data management processes to ensure data integrity and consistency across entities. Prepare management reporting of actual monthly results and variances for sales, revenue, costs, headcount, Capex and other KPIs. Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes. Develop and maintain a robust offline financial model on need basis to support sales and revenue forecasting, ensuring accurate financial projections and analysis until the product is fully integrated into Business as Usual (BAU) processes. Create and optimize rules-based processes for financial operations, including automated workflows and approval hierarchies. Analyze existing business processes and design logical rule sets to improve efficiency and accuracy in financial operations. Collaborate with IT teams to implement and test rules-based systems and ensure they meet financial requirements. Support standardized Sales & Revenue financial reporting and control processes across the segments. Work together with Acquisitions Finance and FP&A to manage the consolidation of Sales & Revenue financial data and reporting for newly integrated companies on need basis. Support on detailed S&R progress reports and presentations for senior management and stakeholders as needed. Work with Order management teams, C2C and billing teams to fix the billing issues and make sure the Sales and revenue are reported correctly. About You: Professional qualification in finance, Accounting, or related field such as MBA, CPA, CA, or CMA preferred 2+ years of experience in related FP&A field. Shift Timings: 2 PM to 11 PM Work Model: Hybrid (2-3 days mandatory Work from Office every week) Understanding of financial systems integration, data migration, and master data management Support in designing and implementing rules-based financial processes Good analytical and problem-solving skills Proficiency in financial software, advanced Excel skills, and familiarity with database management Working exposure with ERP systems and data consolidation Excellent communication and interpersonal skills Ability to work effectively in a fast-paced, deadline-driven environment Support with business process modelling and optimization tools

Role & responsibilities Lead the annual budgeting and forecasting processes. Collaborate with business stakeholders and drive business review meetings to provide consolidated view of forecast Conduct detailed financial analysis, including variance analysis and financial modeling. Develop and maintain financial dashboards and key performance indicators (KPIs). Managing business and compliance requirements within the given budget Support strategic initiatives by providing financial insights and recommendations. Partner with senior management to develop long-term financial strategies and business plans. Ensure compliance with all financial regulations and internal policies. Manage and mentor a team of finance professionals. Identify opportunities for cost savings and efficiency improvements Implement financial controls and processes to enhance operational efficiency. Preferred candidate profile Good communication/problem solving/analytical bent of mind. Clear understanding and maintain a detailed knowledge of sales and revenue drivers Interpersonal communication and team management

Role & responsibilities Lead the annual budgeting and forecasting processes. Collaborate with business stakeholders and drive business review meetings to provide consolidated view of forecast Conduct detailed financial analysis, including variance analysis and financial model Develop and maintain financial dashboards and key performance indicators (KPIs Managing business and compliance requirements within the given budget Support strategic initiatives by providing financial insights and recommendation Partner with senior management to develop long-term financial strategies and business plan Ensure compliance with all financial regulations and internal policies Manage and mentor a team of finance professional Identify opportunities for cost savings and efficiency improvement Implement financial controls and processes to enhance operational efficiency Experience & Skills Good communication/problem solving/analytical bent of mind. 2 - 7+ years experience in managing a similar role

BUDGET/ FUND FLOW MANAGEMENT • Ensures preparation and approval of budgets and monitoring of the same • Prepares and monitors the organisations fund flow Planned Vs Actual – Daily, Weekly and 13 Weeks Cash Flows • Provides inputs to investment decisions by preparing timely and accurate feasibility reports PROJECT MANAGEMENT • Conducts financial feasibility studies to assist Project/ Capex decisions • Prepares project feasibility reports, tracks project expenses and provides inputs to the project leaders to Enable them control project costs MIS • Ensures availability of financial data to the internal users for analysis of financial information to determine business performance PEOPLE MANAGEMENT • Provides inputs for setting performance goals for individual team members • Allocates and supervises work to ensure maximum productivity and supports grievance resolution • Provides feedback to manager on performance of individual team members • Supports identification of training and development needs for individual team members • Ensures compliance to Company policies and value Qualifications • Bachelor’s degree in finance, Accounting, or a related field (Master’s degree preferred). • Proven experience in budgeting, fund flow management, and project financials, ideally within the pharmaceutical or manufacturing sectors. • Strong analytical and project management skills. • Leadership experience, with an ability to motivate and guide teams. • Excellent communication skills and proficiency in financial reporting tools.

Project Accountant Thomson Reuters Foundation Join a team which leverages media, legal and data-driven expertise to strengthen independent journalism, enable access to the law and promote responsible business. We are the corporate foundation of Thomson Reuters, one of the worlds leading content and technology companies. A registered charity in the UK and the USA, our expertise is embedded across the globe. For more than 40 years, we have promoted the highest standards in journalism by training reporters around the world to cover issues relevant to their local context, accurately and impartially. Today, we aim to foster free, fair, and informed societies by harnessing the power of the media, the law, and data intelligence. We do this by informing, empowering and equipping key actors working in our areas of focus so that their decisions can have a positive impact on people, society and the environment. Our unique combination of media and legal expertise enables us to deliver targeted capacity-building programmes, research, news, legal support and convenings that support our mission. Together, we can shape a prosperous planet where no one is left behind. We are seeking a Project Accountant to join the Finance team in Bangalore, India to support the work of the Finance Team. About the Role The Project Accountant will be an integral part of the finance team, working closely with the program team and various other stakeholders in TRF. They will play a crucial role in supporting the financial operations in the organization focusing on ensuring accurate and timely accounting, planning, analysis and reporting for various projects in compliance with internal and external financial regulations. Financial Reporting and Analysis: Ensure Monthly reporting for projects including analysis, budget variances including informing Program managers and management regarding financial performance of projects Financial reports are Donor Reports are accurate, complete and submitted on time Budgeting , Forecasting and Analysis Support program budgets for contracts in proposals working in collaboration with Business development / Program Team / Other stakeholders and Program Accounting Team ensuring correctness. Monitor budgets and forecast and perform analysis ensuring financial sustainability on contracts. Accounting and Compliance Ensure due diligence for contracts to internal policies, external regulations and grant requirements Ensure that the Project managers maintain accurate financial records and documentation Ensure timely program disbursements. Support Program Operations Work closely with the Program staff providing financial analysis, projects insights to help make sure that projects are completed on time and within agreed budgets. Cultivate strong relationships with all stakeholders providing guidance, addressing queries. Provide training and support to staff on financial reporting, policies, and procedures as required . Continuous Improvement and Automation - Contribute to the improvement of financial processes, procedures and systems within the organization to enhance effective financial management and organisational efficiency. Perform other duties as assigned by the Senior Program Accountant or CFO. About You: To be our Project Accountant you will likely have: Qualifications: Professional accountancy or finance qualification (CPA, CMA, CA/ICWA, 5 year post qualified minimum) . Experience: Experience in project accounting, managing sub-grants, month-end , financial planning and financial reporting. Proficiency with SAP (or similar ERP). Previous experience in the charitable (NGO) sector working as part of a project-led finance team is beneficial. Technical Skills: Excellent proficiency in MS Office, especially Excel (Power BI an advantage). Excellent Budget and financial management skills Strong analytical skills with the ability to interpret financial data and provide insights. Soft Skills: Strong communication and interpersonal skills, with the ability to collaborate effectively across departments. Detail-oriented with a high degree of accuracy and a commitment to meeting deadlines. Proactive mindset with a willingness to take initiative and drive process improvements. About Thomson Reuters Foundation The Thomson Reuters Foundation is the corporate foundation of Thomson Reuters, the global news and information services company. As an independent charity, registered in the UK and the USA, we leverage our media, legal and data-driven expertise to strengthen independent journalism, enable access to the law and promote responsible business. Through news, media development, free legal assistance and data intelligence, we aim to build free, fair and informed societies.

Number of Position: 1 Location: Malad, Mumbai (Work from office) Experience level: 2-3 years relevant Work Shift: General shift Contract Duration- 6 to 8 months JD: Should have knowledge on analysing financial statements Has good skills in excel and has analytical skills to corelate numbers with business performance Good communication skills (oral and written). Candidate will have to work with business teams to drive performance Experience on expense variance analysis and drivers for the same Has good knowledge/experience of costing Has basic knowledge of construction accounting (Percentage completion Method) Having knowledge of Power BI or other automation tools would be an added advantage

Job description Company Description Bolla Management India LLP Bolla Management India LLP, a subsidiary of Bolla Market, operates 200+ retail gas stations and stores, partnering with global brands like Burger King, Tim Horton, Pizza Hut, and more! Role Description This is a full-time, on-site role for a Financial Analyst at BOLLA MANAGEMENT INDIA LLP, located in Hyderabad. The Financial Analyst will be responsible for financial planning, preparing and analyzing financial statements, and creating financial reports. Day-to-day tasks will include analyzing financial data, developing financial models, forecasting, and providing financial insights to support business decisions. Key Responsibilities: Financial Data Analysis Collect, analyze, and interpret financial data to identify trends and insights. Financial Reporting – Assist in preparing reports, balance sheets, and profit & loss statements. Budgeting & Forecasting – Support the creation of budgets and financial projections. Market Research – Conduct research on industry trends, competitors, and investment opportunities. Risk Assessment – Help evaluate financial risks and provide recommendations for cost reduction. Variance Analysis – Compare actual financial results with budgets and forecasts to understand deviations. Assisting in Financial Models – Develop and modify Excel-based financial models for forecasting and valuation. Presentation Preparation – Create reports, charts, and presentations for management and investors. Data Entry & Management – Maintain and update financial records using software like Excel or financial tools. Collaborate with Teams – Work with different departments, including accounting, finance, and strategy teams. Key Skills Required: Technical Skills: Strong proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, Financial Modeling). Knowledge of financial statements (Income Statement, Balance Sheet, Cash Flow). Experience with financial software/tools (SAP, QuickBooks, Bloomberg, or any ERP system). Basic understanding of accounting principles and financial regulations . Analytical & Problem-Solving Skills: Ability to analyze financial data and identify key insights. Strong attention to detail for accuracy in reports. Understanding of risk assessment and investment analysis. Soft Skills: Good communication skills for presenting financial data. Strong organizational skills to manage multiple tasks efficiently. Team player with the ability to collaborate across departments. Time management to meet reporting deadlines. Preferred Qualifications: Currently pursuing a Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field. Basic knowledge of financial modeling and valuation techniques is a plus. Familiarity with Power BI, Tableau, or SQL for data visualization (optional but beneficial). Qualifications Financial Planning and Finance skills 1-2 years' financial analysis and modeling experience Strong Analytical Skills and experience with Financial Statements Proficiency in Financial Reporting Excellent problem-solving skills and attention to detail Advanced proficiency in Excel and financial software applications Bachelor's degree in Finance, Accounting, Economics, or related field Professional certification (e.g., CFA, CPA) is a plus Strong communication and presentation skills What You’ll Do: Work with financial data—collect, analyze, and turn numbers into meaningful insights. Assist in preparing reports, financial statements, and forecasts to support business decisions. Help track budgets and compare actual performance against projections. Conduct market research to understand industry trends and potential investment opportunities. Support in creating financial models to evaluate business performance. Collaborate with different teams to ensure financial accuracy and efficiency. Prepare presentations and reports to communicate financial findings. What We’re Looking For: A recent graduate or 1 year experience in Finance, Accounting, Economics, or a related field . Comfortable working with Excel (if you love Pivot Tables, that’s a plus!). Basic understanding of financial statements and accounting principles . Analytical mindset with great attention to detail. Strong communication skills—you can explain numbers in a way that makes sense. A proactive attitude and eagerness to learn in a fast-paced environment. Why Join Us? Hands-on experience with real financial data and projects. Mentorship from experienced professionals in the finance industry. A chance to develop skills that will set you up for a successful finance career. A collaborative and supportive work environment. If you’re ready to kick-start your career in finance and gain valuable industry experience, we’d love to hear from you! Max limit is INR 4.5 lacs with eligibility for performance Bonus.