26,590 Finance Business Partner Jobs in Dum Dum

Hope You are Doing Well!!Functional Role: Business Manager MBL Qualification: Any Graduate  Vertical: Micro Business Loan, Mortgage Location: Mumbai  Department: Sales Relevant Experience: 3-4 years of experience.  Job Responsibilities: Financial: DSA/Developer/Builder/Contractor to ensure the business tie up and business penetration in APF projects APF tie up to source the residential project and ensure the APF part as well as biz penetration. To develop the geography within the vicinity of branch To ensure the fulfilment of HL/LAP/PL/BL leads from the various departments. Identify new avenues of business and sourcing fresh business on an ongoing basis. Generating leads through various activities. (Like Canopy Activities, Open Market Sourcing, etc) To ensure the achievement of revenue target by achieving the targeted amount of processing fees and cross sell of banking products as required.  

We are pleased to inform you about an excellent opportunity for the role of Finance Controlling FPNA with openings across Mumbai Pune and Kolkata locations. This role is suitable for professionals with 4 to 12 years of experience. The position follows a UK shift schedule for Mumbai/Pune/Kolkata and a US shift for Kolkata. The ideal candidate should have good knowledge of financial processes financial statements and IFRS along with strong understanding of P and L KPIs budgeting forecasting and variance analysis. Proficiency in MS Excel and MS PowerPoint is essential along with a proactive mindset and willingness to drive continuous improvement. Key responsibilities include Preparing reports and schedules for actuals and supporting uploads in HFM Analyzing P and L and key KPI metrics Preparing monthly P and L and KPI summaries Conducting variance analysis month on month and quarter on quarter Supporting controllers with customer and project margin analysis Preparing monthly accrual entries Performing actuals versus forecast and budget variance analysis If you are interested in exploring this opportunity please share your updated resume along with the following details Current location Total experience and FPNA experience Current CTC Expected CTC Notice period Looking forward to your response. Regards.TA Team Capgemini

Hiring: Business Analysts Bangalore | Pune | Chennai | Hyderabad Experience: 315 YearsWere looking for strong Business Analysts with expertise in: Capital Markets Consumer Lending Requirements: Requirement gathering & documentation (BRD/FRD) Strong stakeholder management Process mapping & analytical skills.

Permanent job opening for Business Analyst with MNC organization at Mumbai - Andheri ( Only Mumbai local candidates preferred - Who can come for F2F interview )  Interview Rounds Interview F2F  Technical interview  on 25th Nov  - Tuesday  ( 10 am 12 pm OR  3 4 pm ) OR   26th Nov 2025 Wednesday ( 10 am 12 pm OR  3 4 pm )   Please fill in the details mentioned below Total Work Experience: Relevant Work Experience: Current CTC: Expected CTC: Current Location : Notice period ( Negotiable to how many days ) : If Serving /Served Notice period ( Last working Day ) : Current Company : Current payroll Organization : Alternate No : Date of Birth : Reason for Job Change : Job Description  Immediate 15 days Years of Experience       5 - 7 years  Role Description:Manages and ensures the identification, analysis and preparation of explicit and implicit stakeholder requirements and drives the functional support for business applications during deployment and 3rd level support. Key Accountabilities & Responsibilities:Ensure data accuracy, consistency, and integrity in all reports and dashboards- ensure VAIT/DORA complianceAnalyse large volumes of data to identify trends, patterns, and insights relevant to projectCreate data visualizations to effectively communicate key findings and project performance metricsSupport project decision-making by providing actionable insights based on data analysisContinuously identify opportunities for improvement in processesRequirements Collection and Evaluation , Solution Implementation and Testing, Gap Analysis, Creating Functional Specifications. Key Competencies & Skills required Technical:5 to 7 years of experience in requirements engineering or business analysisExperience in working in agile teamsExperience in working with distributed teams (off-shore, near-shore, on-site)Basic knowledge of software development and the technologies usedExperience in communication with stakeholders to understand and document their needsCandidate should have Insurance knowledge (General or Travel) Nice to have: Experience in the use of policy administration systems in insuranceBasic understanding of programming concepts and languages (e.g. Java, React, PL/SQL)Knowledge of insurance contract/administration processesExperience in German insuranceBipro understandingMainframe knowledge/SQL understanding Behavioural Skills: Excellent interpersonal and communication skills for working in a global environmentWillingness to learn and adapt quicklyProactive approach to identifying issues and presenting solutions and optionsProfessional and friendly presence when interacting with customers and other rolesWillingness to ask questions for a better understanding Soft Skills: Ability to quickly get to grips with complex issuesQuick comprehension and the ability to communicate knowledge in a comprehensible wayCommunicative, assertive and able to deal with conflicts Previous Experience & Qualifications Education/Qualification: Bachelors or Masters degree in Computer Science /Engineering/Information Technology MBA in IT / Insurance/Finance can also apply for Requirements Engineer role. Very good knowledge of English, both in writing and speakingKnowledge & Experience: 5 to 7 years of experience in Requirements Engineering  

Job Title: Manager Finance & Accounts / Project Finance & Accounting Employment Type: Full-Time About the Role We are seeking an experienced and detail-oriented Finance & Accounts Manager who will partner with project teams to support and govern financial planning, accounting, budgeting, cash flow management, and financial controls with a strong focus on project and capex finance. The role involves close collaboration with project stakeholders, legal/compliance, and senior management to ensure robust business-case preparation, accurate financial analysis, and timely fund management. Key Responsibilities Interact with project teams to compile, analyse and validate investment data, material costs, pricing estimates, IRR computations and other financial assumptions required for business-case and project-financing proposals. Prepare, review and maintain MIS reports for projects including capex/revenue budgets, budget-spend tracking, cash flow forecasts, quarterly capex cash flow schedules, and variance analyses. Coordinate with project leads for timely release of budgets/funds and monitor cash flow to ensure liquidity for project implementation. Scrutinize and evaluate capex and revenue budget proposals; provide financial recommendations and risk assessments. Assist in legal drafting or review of consultancy / vendor / project-related agreements (financial clauses, payment terms, risk clauses) as needed. Manage foreign exchange (forex) payments and disbursements in case of international procurement or consultancy, ensuring compliance with internal and external policies. Develop and maintain internal control systems, processes and workflows for project-related accounting safeguarding financial integrity and ensuring compliance with accounting standards and corporate governance. Handle general accounting tasks related to projects and overall organization: ledger entries, reconciliations, accounting for costs, accruals, allocations as applicable. Lead efforts for automation and development of finance dashboards / IT-based reporting tools to streamline reporting, budgeting, cash flow, and financial tracking. Prepare periodic financial reports for senior management and stakeholders, highlighting project-level financial performance, risks, and deviations. Required Skills & Experience Bachelors degree in Finance, Accounting, or related field; professional qualification (e.g. CA / CMA / CPA) is a plus. Several years (typically 58+) of experience in finance or accounting roles with demonstrable exposure to project finance, capex budgeting, or investment-related financial analysis. Strong command over financial modelling, cash flow forecasting, IRR / ROI calculations, budget planning and capex/revenue budgeting. Proficiency in accounting software / ERP systems (e.g. SAP or similar), advanced Microsoft Excel skills, and working with financial MIS / dashboards. Strong analytical and problem-solving skills; rigorous attention to detail and accuracy. Good understanding of accounting principles, internal controls, compliance, and financial governance. Ability to coordinate with cross-functional and project teams, legal / compliance, procurement, and stakeholders. Ability to work independently, manage multiple priorities, and meet deadlines in a dynamic environment. Good communication skills and capability to present financial data and insights to non-finance stakeholders. (Preferred / Additional) Qualifications Exposure to project-based accounting, manufacturing or industrial projects, or large capex projects. Experience in handling foreign exchange payments, vendor payments, and cross-border project financing arrangements. Familiarity with legal and contract drafting / review from a financial perspective. Experience or willingness to work on automation of financial workflows, dashboards, and reporting tools. Understanding of risk assessment, cost-benefit analysis, and financial risk mitigation for large projects.

Job Title: Finance ControllerLocation: Bangalore (On-site)Experience: 3-5 YearsQualification: Chartered Accountant (CA) About the Role:We are looking for a dynamic and detail-oriented Finance Controller to join our fast-growing startup. As a key member of the leadership team, you will manage the financial health of the organization, ensure statutory compliance, and support fundraising initiatives. Key Responsibilities:Oversee the entire finance function, including budgeting, forecasting, and variance analysis.Manage and ensure accurate financial reporting, MIS, and compliance with accounting standards.-Lead preparation and review of monthly, quarterly, and annual financial statements.-Ensure compliance with direct and indirect taxes, regulatory filings, and audits.-Support and collaborate on equity and debt fundraising activities, including investor reporting and due diligence.-Manage working capital, cash flow planning, and treasury operations.-Work with cross-functional teams to optimize cost structures and ensure financial discipline.-Build and lead a small finance team as the company scales. Requirements:-Chartered Accountant (CA) with 3-5 years of post-qualification experience.-Prior experience in startups or high-growth environments preferred.-Strong command over Indian GAAP, financial reporting, and tax compliance.-Hands-on experience with accounting tools and ERP systems (e.g., Tally, Zoho,QuickBooks).-Excellent analytical, leadership, and communication skills. -Proven ability to manage fundraising support processes (valuation models, investor decks, datarooms). Why Join Us:-Be part of a fast-paced, innovative startup environment.-Opportunity to shape and lead the finance function from the ground up.-Work closely with founders and investors on strategic growth initiatives.

 Manager F&A (Business Finance) Requisition Code: ITC/M-/20251107/20038 Position Title: Manager Finance & Accounts (Business Finance) Job Type: Full-Time Status: Open No. of Positions: 1Location: Mumbai Role Summary The Manager F&A (Business Finance) will be responsible for Cost Accounting, Budgeting, Cost Control, MIS reporting, and Plant Accounting. The role involves driving financial efficiency, ensuring timely monthly closures, supporting audits, and partnering with plant operations and support functions to enable business decisions. Proficiency in SAP is essential. Key Responsibilities Financial Accounting & Reporting Manage monthly financial closing and ensure accurate reporting. Handle accounting and MIS for manufacturing and support functions. Prepare balance sheet schedules and reconciliations. Raise interdivision and intercompany debit notes. Costing, Budgeting & Control Develop and monitor cost budgets. Drive cost control initiatives across plant operations. Conduct cost analysis and highlight variances for management review. SAP & Plant Finance Operations Execute and manage SAP-related transactions for finance activities. Maintain accurate plant accounting and documentation. Support process efficiency through SAP-based controls. Audit & Compliance Support quarterly audits and annual tax audits. Ensure compliance with statutory requirements. Prepare necessary financial schedules for audit purposes. Business Partnering Collaborate with plant operations and cross-functional teams. Provide financial insights to support business decisions. Administrative Responsibilities Manage canteen and welfare fund accounts. Mandatory Skills Cost Accounting Budgeting Cost Control MIS Reporting SAP Plant Accounting Educational Qualification Bachelors Degree (B.A.) or equivalent in Finance/Commerce/Accounting. Experience 5 to 7 years of experience in Finance & Accounts. Experience in a manufacturing or plant setup preferred. Compensation CTC Range: 21,00,000 23,00,000 per annum.

Dy. Manager Finance & Accounts (F&A) Job Code: ITC/-M/20251120/24518 Position: Dy. Manager F&A Experience: 7-11 years CTC: 8,00,000 13,00,000 annually Location: Pune Industry: Automobiles & Components / Manufacturing Position Type: Full-time Status: Open About the Role We are looking for a highly skilled Dy. Manager F&A to manage finance and accounting operations within the manufacturing function. The role involves handling CAPEX, fixed assets, audits, financial reporting, and reconciliations, with strong coordination across teams and departments. The ideal candidate will have hands-on experience with SAP, ICFR audits, asset capitalization, and project-wise financial tracking. Key Responsibilities CAPEX & Asset Management Prepare CAPEX MIS, including project-wise analysis of CWIP and asset ageing. Maintain fixed assets schedules for monthly and quarterly accounts consolidation and audits. Handle asset capitalization and follow-ups for asset additions via IC portal and manual entries. Manage lease vehicle accounting and lease entries for ROU land & building. Follow up on asset deletions, disposals, retirement, transfers, and SAP execution. Track CAPEX advances and ensure timely closure. Review open commitments with project owners and departments. Create WBS and coordinate with AM teams for budget updates. Conduct physical asset verification and audits. Financial Reporting & Reconciliation Reconcile personnel costs, welfare expenses, and person-wise travel MIS. Ensure timely submission of ICFR audits and coordinate with auditors for management testing. Perform reconciliations with related parties on bi-monthly and quarterly basis. Coordinate with corporate accounts and manage timely reporting. Update RPT/ICP Reco in Hyperion, IUTN, and maintain RPT portal records. Systems & Process Excellence Maintain accurate SAP accounting entries and asset records. Generate financial reports to aid management decision-making. Implement best practices in financial reporting and CAPEX management. Qualifications MBA in Finance, Accounting, or related field. 7-11 years of relevant experience in Finance & Accounts, preferably in manufacturing or automotive sectors. Strong knowledge of CAPEX accounting, asset management, SAP, and ICFR audits. Excellent analytical, coordination, and team-handling skills. Strong communication skills and ability to liaise across departments and with auditors. Why Join Us Lead financial operations in a manufacturing environment with strategic visibility. Exposure to CAPEX planning, audits, and process improvement initiatives. Work in a collaborative environment with cross-functional teams and senior management. How to Apply Interested candidates should share their resume with Job Code: ITC/-M/20251120/24518 mentioned in the subject line.

Location: Noida Role: We are seeking a motivated and detail-oriented professional to join our team. The ideal candidate will be a graduate with strong analytical and reasoning skills, proficient in MS Excel. The candidate must demonstrate good comprehension of written and spoken English and be comfortable working with computers.  Responsibilities: Analyze data and provide insights using MS Excel. Use reasoning and analytical skills to support decision-making processes. Understand and respond to written communication in English efficiently. Collaborate with team members to achieve department goals. Maintain data integrity and handle sensitive information with discretion.  Key Skills: Proficient in MS Excel (formulas, data sorting, filtering, and basic analysis). Good overall computer skills. Strong analytical and reasoning skills. Excellent comprehension and written communication in English.   Preferred Candidate Profile: Graduation in B.Com or BBA (Finance) is mandatory. Should have proficiency in Typing (30 WPM with 97% of accuracy) Should be flexible with 24*7 shift.

Hiring: Business Development Manager (BDM) Banca Channel | B1 Grade Locations:  Bangalore Experience: 1Years (BFSI / Insurance / Banking preferred) Education: Graduate CTC: Up to 3.25 LPA + Travel Allowance Job Description (Short & Crisp) Drive life insurance sales through bank partners (Banca Channel) Build strong relationships with branch staff & customers Ensure monthly business targets & branch activation Conduct product training and joint field visits Manage leads, cross-selling & customer servicing Who Can Apply BFSI Candidates Sales Executives from Banking / Insurance / Finance Candidates with field sales experience

Dear Candidate We are hiring for Business Development Manager in different locations of Kolkata. Base Location -Kolkata Department Agency Channel / Sales Age criterion - 21 yrs to 38 yrs Education - Graduation Mandatory Experience - BDM (2 years Sales) Interested candidates can share their profiles at nikita.punit1999@hdfclife.com Job Description: Recruit, train, and motivate a team of Life Insurance Advisors. Drive sales through the agency channel and achieve monthly and annual targets. Build and maintain strong relationships with customers to ensure repeat and referral business. Conduct regular meetings and performance reviews with the advisor team. Ensure adherence to all company policies and compliance guidelines. Deliver superior customer service and enhance the overall customer experience.  Required Skills and Qualifications: Graduate in any discipline. Minimum 2 years of sales experience (preferably in Life Insurance, BFSI, or related sectors). Strong communication and interpersonal skills. Excellent sales flair and negotiation ability. Customer-centric approach and result orientation. Key Competencies: Leadership and team management. Target-driven mindset. Relationship-building skills. High energy and self-motivation.  

Business Development Officer Location: Pan India (Hiring for Pune & Bangalore)Experience: Minimum 1 year in BFSIIndustry: Small Finance Bank Job Role: Acquire new CASA customers through field sales. Generate leads via visits, stalls & referrals. Explain product features and complete account opening. Ensure KYC/compliance and maintain daily reports. Build customer relationships & drive cross-selling. Requirements: Graduate (any stream). 1+ year BFSI experience (CASA preferred). Strong communication & local market knowledge. Field sales readiness and target-driven attitude. Apply now or share your CV on riya.mandal@sudero.in or immediate shortlisting

Job Description: Role Overview: You will be responsible for BPROI and BI tasks in the company. Your role will involve utilizing SQL, Python, and PowerBI for BI purposes. Key Responsibilities: - Perform BPROI tasks efficiently - Handle BI tasks using SQL, Python, and PowerBI Qualifications Required: - Proficiency in SQL, Python, and PowerBI - Previous experience in BPROI and BI roles would be an advantage,

Job Description: As a candidate with a disability, you have the option to request reasonable accommodations to ensure equal access to the Hitachi Energy career site. If you are facing limitations in using or accessing our website due to your disability, you can fill out a general inquiry form on our site. Please provide your contact details and specific information about the accommodation you require to facilitate your job application process. Key Responsibilities: - Request reasonable accommodations through the general inquiry form on the Hitachi Energy website - Provide contact information and details about the required accommodation for support during the job application process Qualifications Required: - Candidates must have a disability and require accessibility assistance or accommodations during the job application process (Note: The above job description is specifically for individuals with disabilities seeking support in accessing the Hitachi Energy career site for job applications. Other inquiries will not be addressed.),

As a Manager - Commercial Finance Business Partner at Diageo India, you will play a crucial role in handling finance operations for a critical market. Your responsibilities will include: - Credit Management: - Ensuring timely block circulation to the commercial team - Releasing credit blocks as per credit policy - Improving credit block review system and resource utilization - Driving collection efforts and reducing overdue by collaborating with the sales team - Monitoring and improving AR aging quality to achieve DSO targets - Reviewing credit limits and terms for existing and new customers based on assigned quotas and sales expectations - Support RTM Changes / Annual policy changes: - Preventing sales loss due to system issues - Representing the company to State Govt when required - Verifying invoices for excise policy changes - Participating in pricing discussions and providing valuable inputs - Compliance and Governance: - Ensuring balance confirmation as per credit policy - Offsetting collection from recovery cases with future PDDs and recovery costs - Exercising proper control over overheads - Standardizing reviews and converting them to templated reviews for all clusters - Addressing unidentified receipts and compliance to credit policy tracking - Business Partnering: - Strengthening BTL / TTL provisioning process and conducting month-end sanity checks - Generating month-end reports and dashboards - Partnering with Cluster head to ensure delivery of NSV Target & volume - Optimizing trade spend in the market - Monthly review of cluster MFR with RCFH & Cluster head to identify opportunities/issues In addition to these responsibilities, you will also be expected to contribute to the overall success of the Finance team by providing meaningful insights and driving conversations with various stakeholders in sales and regional offices. As part of the Finance team at Diageo India, you will have the opportunity to work in a dynamic environment where no two days are the same. Your role will be instrumental in supporting the company's growth and performance while ensuring compliance with SOX standards. If you are looking to be a part of a team that values inclusivity, flexibility, and continuous development, then this role as Manager - Commercial Finance Business Partner at Diageo India might be the perfect opportunity for you. Join us in our mission to create the best performing and most trusted consumer products companies globally.,

Role Overview: As a high-impact finance leader, your role will involve partnering with the CFCR & Legal MT to lead end-to-end financial planning, forecasting, and cost analysis for the function. You will provide challenge and insight to deliver sustainable savings and enable business outcomes through the Fit for Growth journey for the function. Your position will have a matrix reporting structure to CFO, Risk CFCR, and Legal, and will be part of the Group CFO function as a member of the Business Performance Operations and Functions Finance team. Key Responsibilities: - Lead end-to-end financial planning, forecasting, and cost analysis for the function - Provide challenge and insight to deliver sustainable savings and enable business outcomes through the Fit for Growth journey - Collaborate with CFCR & Legal MT to partner in financial planning and analysis - Work with global teams to drive financial performance and efficiency - Communicate effectively with senior management through presentations and influence-making decisions based on business priorities - Manage costs and operations units effectively in the banking industry - Utilize strong analytical and strategic mindset to understand key performance measures and drivers of business performance - Work under pressure, multitask, and lead through ambiguities while maintaining effective stakeholder relationships Qualifications Required: - Chartered Accountant / CPA / CMA / MBA with 15+ years of relevant finance experience in Finance Partnering, Financial Planning & Analysis, and Performance Management - Deep understanding and strong competence in managing costs and operations units in the industry - Strong analytical and strategic mindset with a thorough understanding of the banking industry - In-depth knowledge of the drivers of business performance and relevant key performance measures of the banking business - Ability to connect business drivers relevant to the performance management processes - Effective communication skills, including presenting and influencing senior management - Comfortable dealing with incomplete information, uncertainty, change, and ambiguities - Excellent Excel & PowerPoint skills - Excellent written and oral communication skills (Note: The additional details of the company were not included in the provided job description),

As a Finance Business Partner at InPost UK, your role will involve working closely with the Financial Planning & Reporting (FPR) team to support and analyze real-time data, provide trusted advice for strategic decision making, and strengthen relationships with operations and management teams. You will play a key role in driving revenue reporting for Newstrade, leading the annual revenue planning cycle, prioritizing process improvements, and developing performance reporting analysis. Additionally, you will be involved in completing monthly balance sheet reconciliations, monitoring key departmental processes, and contributing to major projects impacting the Newstrade division. Key Responsibilities: - Lead revenue reporting for Newstrade and gain a full understanding of revenue stream contracts - Drive the annual revenue planning cycle and own regular reforecasts - Prioritize process improvements in revenue reporting in collaboration with business stakeholders - Lead management accounting, KPI reporting, and other regular reporting activities - Develop performance reporting analysis and review monthly balance sheet reconciliations - Monitor, develop, and maintain key departmental processes and procedures - Contribute to key major projects impacting the Newstrade division Qualifications Required: - Currently working in a similar role and experienced in using software packages such as SAP, Oracle TM1, and Microsoft Excel - Qualified accountant, such as CIMA - Flexible attitude towards work, charismatic business partner style, logical approach to task prioritization, and ability to stay calm under pressure In addition to the challenging role, InPost UK offers a range of perks to reward its employees, including: - Enhanced Annual Leave: 26 Days Plus the Option to Buy Additional Days per year - Vitality Health Care for top-notch health coverage - Work from Anywhere: 4 Weeks per year for remote work abroad - Enhanced Parental Leave for support during family moments - Volunteering Days for making a difference in the community - Hybrid Working: Coming together in the office 3 days per week for innovation and collaboration - Bring Your Dog to Work Day every Friday for a pawsitively amazing end to the week At InPost, the candidate experience is valued, and the company strives to create an open, equal, inclusive environment where everyone has the opportunity to flourish and be themselves.,

As a Finance Analyst, you will play a key role in supporting the Finance Business Partner for the UK. You will assist with financial planning, reporting, and analysis, while developing your skills and understanding of how finance supports strategic business decisions. Collaboration with colleagues across the finance team and business functions will be essential to ensure accurate reporting and valuable insights. - Support monthly reporting processes, including preparing variance analysis and commentary. - Perform data analysis to identify trends, variances, risks, and opportunities. - Assist in the preparation of budgets, forecasts and business cases. - Build and maintain advanced Excel models for reporting, forecasting and scenario planning. - Work with business teams to provide clear, accurate and timely financial information. - Support commission and bonus calculations under guidance from the Finance Business Partner. - Contribute to process improvements and automation opportunities in reporting and analysis. - Support ad hoc reporting and financial requests from business leaders. Qualifications Required: - Bachelor's degree in Finance, Accounting, Economics, or a related field. - Professional qualification in ACCA, CIMA, CPA, or equivalent is desirable. - 2 years of relevant experience in finance, analysis, accounting, or business partnering in a similar role. - Advanced Excel skills are essential (pivot tables, lookups, macros, data modeling, etc.). - Strong ability to analyze large volumes of financial data from ERP/finance systems. - Exposure to Power BI, SAP, NetSuite, OneStream, or similar tools is an advantage. - Strong communication skills, with the ability to present financial insights clearly. - Proactive, organized, and eager to learn in a fast-paced environment. Life at YouGov: Join the global team at YouGov to help achieve the social mission of making millions of people's opinions heard for the benefit of local, national, and international communities. The organization values diversity of opinion and background, aiming to be representative of what the world thinks by having people from all walks of life on the team. Driven by shared values of being fast, fearless, and innovative, YouGov works diligently with accuracy, ethics, and proven methodologies. The company respects and trusts its employees, providing best-in-class benefits to support physical, financial, and emotional well-being. YouGov fosters a supportive workplace where employees can bring their full selves to work. Equal Opportunity Employer. Data Privacy: To understand how personal data is collected and used when applying for a role at YouGov, please refer to the privacy notice at https://jobs.yougov.com/privacy.,

As an Assistant Manager - Commercial Finance Business Partner, your role will involve partnering with the commercial team to drive business growth. You will be responsible for supporting contract execution, timely updates, and renewals in collaboration with internal and external stakeholders. Additionally, you will support, partner, and enable the delivery of Annual Operating Plan (AOP) on Volume, Net Sales Value (NSV), and Pricing. Ensuring accurate and timely invoicing and billing will also be a key part of your responsibilities. You will support in validating partner-reported data and highlighting any discrepancies. As an individual contributor, you will require conceptual knowledge in your area of expertise and develop practical experience. Understanding key business drivers and using this understanding to accomplish your work will be essential. While you will not have supervisory responsibilities, you may provide guidance to new analysts or associates. You will be expected to solve standard problems by identifying solutions based on standard practices and explain information to others in straightforward situations. Your work will impact the quality of your own work, and you will operate within guidelines and policies. The company values flexibility, and as such, offers various flexible working options such as part-time, compressed hours, and different locations to support their employees. Your contribution will be instrumental in achieving the company's ambition to become one of the best performing, most trusted, and respected consumer products companies globally. By joining the team, you will play a crucial role in transforming the business, taking existing brands to the next level, and contributing to the creation of new ones. This opportunity offers you the chance to shape the next generation of celebrations for consumers worldwide. If you feel inspired by the prospect of this role and believe you can make a meaningful contribution, we encourage you to apply. Should you require any reasonable adjustments during the application process, please make sure to include this information in your submission. Location: - Primary Location: RPC Bangalore - Additional Locations: Not specified Job Posting Start Date: 2025-09-10,

Role Overview: You will be taking on a contract hybrid role as a Senior Business Partner based in Lucknow for Andromeda Sales & Distribution Pvt Ltd. While the position requires your on-site presence in Lucknow, you will have the flexibility for some remote work. Your main responsibilities will revolve around developing and managing business relationships, identifying new business opportunities, overseeing operations, and collaborating with internal teams to meet sales targets. Your focus will be on providing exceptional client solutions and ensuring strong client relationships are maintained effectively. Key Responsibilities: - Develop and manage business relationships - Generate new business opportunities - Oversee operations and collaborate with internal teams - Achieve sales goals - Deliver outstanding client solutions - Maintain effective client relationships Qualifications: - Strong business development and client management skills - Expertise in financial services, sales strategies, and market analysis - Proven capability in team leadership and collaboration - Excellent communication, negotiation, and problem-solving skills - Proficiency in using relevant software and CRM tools - Ability to adapt to hybrid work models and manage responsibilities both on-site and remotely - Previous experience as a financial advisor or in financial services is an asset - Bachelors degree in Business Administration, Finance, or a related field,