72 Fp Jobs in Hyderabad

Role Overview: As a Manager, FP&A at StarRez, you will play a crucial role in leading the company's global forecasting processes and enhancing financial planning discipline. Your responsibilities will include building the Annual Operating Plan (AOP) through a bottoms-up approach, developing rolling 12-month forecasts using driver-based methodologies, and contributing to long-range financial planning. You will collaborate closely with Product & Technology and G&A leadership to review budget vs. actuals, identify cost optimization opportunities, and ensure that financial insights drive strategic decision-making. Your expertise in Adaptive Planning and dedication to building scalable planning processes will be key to your success in this role. Key Responsibilities: - Lead the company's financial planning processes, encompassing AOP, rolling 12-month forecasts, long-range planning, and headcount modeling. - Develop and maintain forecasting models in Adaptive Planning, emphasizing scalability and long-term reliability. - Utilize AI-enabled tools to enhance efficiency, accuracy, scenario-modeling, and insights in forecasting and reporting. - Partner with Product & Technology and G&A to conduct BvA reviews, offer actionable insights, and pinpoint cost optimization opportunities. - Create financial models and scenario analyses to assess business performance and investment prospects. - Prepare executive-level presentations conveying financial performance, forecasts, and recommendations in a private equity setting. - Serve as a global liaison between Hyderabad FP&A and U.S. Finance leadership, ensuring consistency, accuracy, and timely delivery of planning outputs. - Collaborate with global leadership, particularly finance leadership, to improve processes, governance, and planning tools. - Support ad-hoc projects related to financial planning and strategic initiatives. Qualifications Required: - Bachelor's degree in Finance, Accounting, Economics, or a related field. - 5+ years of progressive experience in FP&A, corporate finance, or related roles. - 3+ years of experience in a scaling software, cloud, or technology company. - Experience managing budgeting and rolling forecasting processes, including AOP. - Experience working with U.S.-based or multinational organizations across global time-zones in US, Australia, Europe, and India. - Strong expertise with Adaptive Planning (or similar planning tools). - Advanced Excel and financial modeling skills. - Solid understanding of driver-based forecasting and long-range planning methodologies. - Strong analytical and problem-solving skills with high attention to detail. - Excellent communication and presentation skills, with the ability to influence stakeholders.,

As a Manager-FP&A, your role involves creating standard and ad-hoc reports based on business requirements. You will supervise an offshore team of FP&A analysts, ensuring robust workforce management through knowledge sharing, competencies development, and coaching. Your responsibilities also include initiating and leading analysis and process improvement projects to enhance efficiency and effectiveness. It is crucial to maintain proper reporting and communication mechanisms. Key Responsibilities: - Create standard and ad-hoc reports as per business needs - Supervise offshore FP&A analysts for workforce management - Lead analysis and process improvement projects - Ensure effective reporting and communication management Qualifications Required: - Certified Chartered Accountant with end-to-end FP&A management experience - Proficiency in FP&A, financial analysis, and decision support - Working knowledge of business intelligence tools like Business Objects, Alteryx, Power BI - 6-9 years of relevant experience in FP&A About the Company: The company specializes in ITES/BPO/KPO services and is committed to providing high-quality customer service. With a focus on utilizing financial analysis and decision support, the company values expertise in FP&A and continuous process improvement. Please Note: Job Code - GO/JC/1818/2025 Recruiter Name - Maheshwari Balasubramanian,

As an FP&A Assistant Manager, your role is crucial in preparing business performance by developing financial models, managing budgeting and forecasting, analyzing results, and supporting key strategic initiatives. **Key Responsibilities:** - Lead or support the annual budget, forecasts, and long-range financial planning activities. - Build and maintain detailed financial models for business units and projects. - Conduct variance analysis, identify risks, opportunities, and trends, and present findings to management. - Prepare regular financial reports, dashboards, and ad-hoc analyses for strategic decision-making. - Work closely with cross-functional teams to align financial plans and goals. - Continuously improve FP&A processes, systems, and reporting efficiency. - Support evaluation of investments, mergers, acquisitions, and other strategic initiatives. - Assist management with scenario analysis, sensitivity testing, and strategic planning. **Qualifications & Experience:** - MBA Finance / CA semi-qualified with 3-year experience in a similar role. - CA qualified with 0-1 year of experience in a similar role. - Strong financial modeling, forecasting, and analytical skills. - Excellent communication, presentation, and interpersonal skills. - Attention to detail and problem-solving ability. - Proficient in Tally accounting software and advanced Excel (complex formulas, pivot tables). Knowledge of Word and PowerPoint for reporting and presentations. In addition to the role-specific details, the company offers health insurance and provident fund benefits. The work location for this position is in person. This is a full-time, permanent position that requires dedication and expertise in financial analysis and strategic planning.,

Role Overview: You are sought after to join the team as a qualified and experienced Financial Planning & Analysis (FP&A) / Treasury professional. Your role will be crucial in driving financial performance, managing liquidity, and assisting in strategic decision-making. Your strong background in financial analysis, budgeting, forecasting, and treasury functions will be valuable in this position. Key Responsibilities: - Perform financial analysis, including variance analysis, trend analysis, and financial modeling to support decision-making processes. - Develop and maintain financial models and forecasts to assist in budgeting, forecasting, and long-term financial planning. - Assist in preparing monthly, quarterly, and annual financial reports for management and stakeholders. - Monitor cash flow, liquidity, and working capital to ensure adequate funds are available for operational needs. - Manage treasury functions, including cash management, banking relationships, and investment strategies. - Collaborate with cross-functional teams to provide financial insights and support strategic initiatives. - Conduct ad-hoc financial analysis and special projects as assigned by management. Qualification Required: - Chartered Accountant (CA) or Certified Public Accountant (CPA) qualification required. - Bachelor's degree in Accounting, Finance, or related field. Additional Details: Omit this section as there are no additional details of the company mentioned in the job description.,

As a Senior BI Analyst (Finance & FP&A) at our company, you will play a crucial role in leveraging your expertise in Power BI, MySQL, MSSQL, and your deep understanding of Finance and FP&A processes to deliver high-impact dashboards, insights, and financial analytics. Your responsibilities will include: - Developing, enhancing, and maintaining interactive Power BI dashboards and reports for Finance and FP&A teams. - Building and optimizing data models using DAX, Power Query, and BI best practices. - Extracting, transforming, and managing data from MySQL and MS SQL Server databases. - Writing complex SQL queries, stored procedures, and transformations for financial reporting. - Supporting FP&A activities such as budgeting, forecasting, variance analysis, headcount analysis, and profitability reporting. - Translating business requirements from Finance into scalable BI solutions and analytical data models. - Ensuring high levels of data accuracy, validation, and governance across financial datasets. - Collaborating with Finance, Accounting, and FP&A teams to understand business processes, KPIs, and reporting needs. - Providing actionable insights to Finance leadership through clear visualizations and data storytelling. - Identifying gaps or inefficiencies in financial reporting processes and recommending BI-driven improvements. - Automating recurring financial reports and manual data processes to enhance efficiency and accuracy. - Documenting BI models, datasets, logic, and workflows for transparency and future reference. - Working with cross-functional teams to align on data structures, business rules, and KPI definitions. Qualifications required for this role include: - 8+ years of experience as a BI Analyst, Data Analyst, or similar role. - Strong expertise in Power BI (DAX, Power Query, Data Modeling). - Advanced SQL skills in MySQL and MS SQL Server databases. - Solid understanding of Finance and FP&A concepts, including budgeting, forecasting, margin analysis, variance analysis, and financial KPIs. - Strong business understanding with the ability to translate financial needs into BI solutions. - Excellent problem-solving, analytical, and communication skills. - Ability to partner effectively with CFO, FP&A, and Finance teams. - Experience in a fast-paced environment with end-to-end BI ownership. If you are interested in this opportunity, please send your updated CV along with details of your current CTC and notice period to purnendukumar.tiwari@thoughtfocus.com. Immediate joiners are preferred for this position.,

As a Financial Analyst at Signode, you will play a crucial role in the financial management and decision-making processes of the company. Your responsibilities will include: - Performing financial forecasting, reporting, and operational metrics tracking. - Conducting deep business analytics to enable impactful decision-making. - Preparing and reviewing financial plans and analyzing periodic results of entities. - Creating financial models to facilitate decision-making and reporting on financial performance. - Analyzing past results, performing variance analysis, identifying trends, and recommending improvements. - Working closely with the accounting team to ensure accurate financial reporting. - Evaluating financial performance by comparing actual results with plans and forecasts. - Conducting cost and financial analysis, benchmarking, and spread analysis. - Analyzing market and product-specific data for business insights. - Reviewing capital expense requisitions and analyzing the impact of foreign exchange fluctuations. - Assisting in make or buy decisions, internal sourcing feasibility studies, and qualitative analysis for business efficiency improvement. Qualification Required: - CA with a strong FP&A background. - Good academic record with 60% & above across all academics. Experience: - 1 to 3 years of experience in business finance or relevant fields in the industry/professional firm. - Proficiency in financial modeling techniques. Computer Skills: - Proficiency in Oracle, OneStream, and Power BI. - Strong fluency with Excel and MS Office. Join Signode, a leading transit-packaging provider, and be part of a global team dedicated to offering innovative solutions to customers worldwide.,

Role Overview: As a highly skilled and experienced FP&A Professional at Zelis India, you will play a crucial role in developing and executing robust financial planning strategies aligned with the company's goals. You will deliver strategic financial insights and recommendations to senior leadership, oversee the annual budgeting process, drive proactive forecasting efforts, and conduct detailed financial analysis to support operational and strategic decisions. Additionally, you will collaborate with various departments to ensure accurate financial reporting and streamline FP&A processes for enhanced efficiency and accuracy. Your role will also involve enhancing FP&A processes with modern technology tools, working in a collaborative cross-functional environment, and leading a high-performing FP&A team. Key Responsibilities: - Develop and execute robust financial planning strategies aligned with overall company goals. - Deliver strategic financial insights and recommendations to senior leadership to support decision-making. - Oversee the annual budgeting process, ensuring accuracy and alignment with corporate targets. - Drive proactive forecasting efforts to anticipate trends and risks. - Conduct detailed financial analysis to support operational and strategic decisions. - Collaborate with various departments to collect data essential for accurate financial reporting. - Act as a liaison between FP&A and other business functions to ensure alignment and communication. - Continuously evaluate and streamline FP&A processes for enhanced efficiency and accuracy. - Implement best practices and leverage tools like Workday Financials or Adaptive Insights. - Deliver actionable insights to senior management. - Enhance FP&A processes with modern technology tools and automation. - Work in a collaborative, fast-paced cross-functional environment. - Business partnering and stakeholder management. - Lead, mentor, and inspire a high-performing FP&A team. - Foster a collaborative and innovative culture to meet departmental and organizational objectives. Qualifications Required: - Hold MBA/CA/other finance professional degree. - Possess 12+ years of experience in FP&A roles, with over 5 years in a senior FP&A role. - Working knowledge of sophisticated ERP environments (WD preferable, not mandatory). - Strong technical skills in FP&A. - Strong communication skills. - Strong organizational abilities and a self-starter. - Excellent attention to detail and a positive attitude. - Strong technology adoption mindset, including Gen AI and other automation tools. - Strong analytical skills and executive presence. - Change management skills and ability to adopt and implement change quickly. - Team management experience. (Note: The additional details about the work environment expectation in the Zelis-Hyderabad office have been omitted from the Job Description.),

As a Vice President in the Corporate Accounting, International Accounting, and Corporate Finance Departments at Oaktree, you will play a vital role in managing financial operations, ensuring regulatory compliance, driving process transformation, and fostering collaboration across the organization. Your responsibilities will include: - **Strategy & Change Management Responsibilities:** - Collaborate on the strategic vision of the CFO organization and finance functions - Lead the development of global business processes - Partner with Oaktree leadership to enhance reporting capabilities - Improve the monthly and quarterly close process for better visibility - **Core Functional Responsibilities:** - Oversee financial oversight of Oaktree India Legal Entities - Ensure regulatory compliance and manage the audit process - Supervise cash flow and treasury management - Manage AUM calculation in coordination with key stakeholders - Develop and maintain accounting and finance policies - **Leadership & Development:** - Provide day-to-day leadership to direct and indirect reports - Drive business process improvements and technology initiatives - Set aggressive timelines and objectives to achieve results - Make recommendations that balance various factors effectively To excel in this role, you should have: - Minimum 10 years of experience in accounting, financial reporting, and FP&A - Asset management experience is preferred - Strong knowledge of US GAAP, India GAAP, and SOX with working knowledge of IFRS - Proficiency in accounting and reporting systems like Workday, Adaptive, or Workiva - Excellent skills in Microsoft Excel, PowerPoint, and Word Education: - Bachelor's degree in Accounting, Finance, or related field; CPA preferred - Graduate degree is a plus Oaktree is committed to fostering a collaborative, inclusive environment that values diversity of thought. If you are looking to join a global investment leader with a focus on alternative investments, this role may be a great fit for you. Please visit our website at www.oaktreecapital.com for more information. (Note: The Equal Opportunity Employment Policy for positions based in Los Angeles has been omitted from the job description.),

As an Assist-Manager Quality at Infosys BPM, your primary role will be to provide assistance in implementing the Quality Management System (QMS) for projects and ensuring compliance with planned processes. Your responsibilities will include: - Assisting projects in implementing the Quality Management System (QMS) - Providing relevant process-related training - Ensuring compliance with planned processes - Assisting in metrics and milestone analysis - Performing closure analysis at project closure Your skill set should include proficiency in: - CMMI Integrated V2.0 framework - ISO Integrated 9001:2015 and ISO 20K standards - Quantitative Project Management for building prediction models & alternative models - Agile Methodology/CMMI Implementation - Value stream mapping workshop, demand capacity & reduction analysis, meeting time analysis, documentation analysis, DILO & context switching analysis, management time analysis, team structure analysis, span of control analysis, skill heat-map analysis, individual variability analysis & onsite team optimization - Improving delivery practices leading to significant and sustainable productivity improvement in FP projects - Contract renewal, T&M to FP conversion, new business wins, meeting committed productivity numbers in non-FP projects - Improving estimation practices for new bids - Working with tools like Excel, Power BI Report Builder, R Studio & Process Model (SVC) Your activities as a Software Quality Advisor (SQA) will be split into two main streams: Process Consultation and Continuous Improvement. Some of the key activities during Project Initiation will include: - Understanding the project scope and client quality requirements - Organizing project kick-off meetings - Tailoring appropriate processes and guidelines for project execution - Setting project goals based on project objectives - Identifying risks in the project and setting up mitigation plans - Assisting in process training for project team members - Participating in group reviews of project management and configuration management plans During Project Execution, your responsibilities will include: - Conducting health checks of the project - Monitoring project progress using Project Performance Snapshot (PPS) - Verifying project compliance with defined processes - Providing compliance status reports to stakeholders - Analyzing customer feedback and presenting to stakeholders - Driving implementation of organization/project-level initiatives In the Project Closure phase, you will: - Prepare final PPS report within provided timelines - Analyze quality and productivity parameters - Capture lessons learned for future reference - Assist in closing the project in relevant systems You will also be expected to: - Provide periodic reports to delivery management on process performance and initiative rollout status - Proactively identify areas of risk and assist in mitigation - Identify opportunities for improvement and rollout change initiatives - Partner with delivery teams to drive excellence and client satisfaction Your deliverables will include: - SQA Plan - Compliance reports and Non-Conformance closure report - Data analysis reports - Closure reports (PPS) - Training records - Lessons Learned or Process Improvement suggestions You will report project performance to DM and Quality Manager with a minimum frequency of once per week. The report should include activities performed, risk status, CMMi status, hygiene, metrics, CM audit, improvement initiatives status, quality, and productivity values. Additionally, your role will involve handling vulnerability management which includes: - Hands-on experience with any vulnerability management tool - Running scans/reports on tools - Expertise in addressing tool issues - Handling access and license renewal issues - Troubleshooting tool issues and guiding the team - Coordinating with external stakeholders/vendors - Identifying the severity of vulnerabilities/issues and guiding project teams - Handling code moves, ASAM tickets, and SOC audits This role requires a minimum of 8 years of experience with skills in Quality, Quality consulting, CMMI 3.0, Agile Methodology & CMMI Practices, LEAN, Six Sigma, and Zero Distance Initiatives. The position is based in Hyderabad.,

As a Financial Controller and Strategist at Kanerika, you will play a crucial dual role in financial stewardship and strategic financial planning for our fast-scaling global business. Working closely with the CEO and CFO, you will support board-level decision-making and ensure the financial foundation of the company remains robust. **Key Responsibilities:** - **Financial Control & Governance:** - Maintain accurate financial records in compliance with accounting standards. - Coordinate internal and external audits, ensuring statutory, SEZ, GST, and tax compliance. - Engage with vendors, legal teams, and banks for financial documentation. - **FP&A (Financial Planning & Analysis):** - Develop and update financial models for revenue, expenses, and growth scenarios. - Monitor burn rate, gross margins, and EBITDA trends for services & SaaS products. - Present monthly dashboards and reports to the CEO/CFO with actionable insights. - Perform variance analysis (budget vs actuals) with root cause and impact mapping. - **Investor and Board Readiness:** - Update investor pitch decks, financial disclosures, and cap tables. - Assist in due diligence, data rooms, and handling investor queries. - Align business strategy and financial forecasts to create unified narratives for stakeholders. - **Strategic Business Partnering:** - Collaborate with BU heads on pricing, cost optimization, and resource planning. - Identify financial risks and recommend mitigation strategies. **Additional Details:** Kanerika offers a range of benefits to its employees, focusing on culture, inclusivity, health insurance, parental leave, time-off benefits, and professional development. Some of the benefits include an open-door policy, flexible working hours, health insurance, parental leave, company-sponsored outings, professional certification reimbursements, and opportunities for internal growth and advancement. **Qualifications Required:** - MBA degree preferred. - Strong financial acumen and strategic planning skills. - Experience in financial control, governance, and analysis. - Excellent communication and collaboration abilities. - Ability to work effectively in a fast-paced, dynamic environment. Join Kanerika as a Financial Controller and Strategist to be part of a growing global business, making a significant impact on financial decision-making and strategic planning.,

We are looking for an experienced and detail-oriented Senior Financial Analyst to join our finance team. The role involves supporting financial planning, budgeting, forecasting, and reporting activities to help management make informed business decisions. You will analyze financial data, prepare management reports, and provide insights to improve profitability and efficiency. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial reports. Support budgeting, forecasting, and long-term financial planning processes. Perform variance analysis and identify trends, risks, and opportunities. Develop and maintain financial models for business decision-making. Collaborate with various departments to track expenses and performance. Ensure compliance with accounting policies and internal controls. Assist in automation and process improvement in financial reporting. Desired Candidate Profile: Bachelors degree in Finance, Accounting, Economics, or related field. 48 years of experience in financial analysis, FP&A, or corporate finance. Strong skills in Excel, financial modeling, and reporting tools (Power BI, SAP, or Oracle). Excellent analytical, communication, and presentation skills. Ability to work independently and meet tight deadlines. Key Skills: Financial Analysis, Budgeting, Forecasting, MIS Reporting, Variance Analysis, Excel, Financial Modeling, Power BI, SAP, Cost Analysis Role Category: Finance & Accounts Role: Senior Financial Analyst Employment Type: Full Time, Permanent Experience Required: 4 to 8 years Education: B.Com / M.Com / MBA in Finance / CA / CFA preferred  

As a Cost Analyst at our company, you will play a crucial role in supporting the Sagent Finance and Operations teams by providing key results, financial planning, and driving decision-making through effective financial management. Your strong analytical background will be essential in supporting monthly close activities and utilizing financial system tools. You should be a self-starter with sound judgment, resourcefulness, and the ability to think and work independently while also collaborating with the team. Key Responsibilities: - Manage Jr. Cost Analyst, overseeing their work and development - Analyze expenses to drive increased profitability - Lead the annual standard costing process - Review and research reporting accuracy, conducting root cause analysis when necessary - Perform financial, variance, and trending analysis for key profitability drivers - Provide actionable recommendations to maximize profitability - Support the creation of internal operations presentations - Collaborate effectively with Corporate Finance and Operations in a team environment Qualifications Required: - Bachelor's degree in accounting or finance; CPA and/or MBA would be a plus - 10+ years of experience in a global complex organization - Proficiency in MS Office, Excel, Access, financial modeling, and scenario/sensitivity analysis - Strong analytical and financial modeling skills - Proficiency in FP&A software, OneStream preferred - Experience with ERP systems, JDE preferred With your strategic thinking, analytical skills, and ability to work effectively with cross-functional teams, you will contribute to the financial success of our organization. Your expertise in financial concepts, applications, and systems will be valuable in achieving our financial targets and maximizing profitability. As a Cost Analyst at our company, you will play a crucial role in supporting the Sagent Finance and Operations teams by providing key results, financial planning, and driving decision-making through effective financial management. Your strong analytical background will be essential in supporting monthly close activities and utilizing financial system tools. You should be a self-starter with sound judgment, resourcefulness, and the ability to think and work independently while also collaborating with the team. Key Responsibilities: - Manage Jr. Cost Analyst, overseeing their work and development - Analyze expenses to drive increased profitability - Lead the annual standard costing process - Review and research reporting accuracy, conducting root cause analysis when necessary - Perform financial, variance, and trending analysis for key profitability drivers - Provide actionable recommendations to maximize profitability - Support the creation of internal operations presentations - Collaborate effectively with Corporate Finance and Operations in a team environment Qualifications Required: - Bachelor's degree in accounting or finance; CPA and/or MBA would be a plus - 10+ years of experience in a global complex organization - Proficiency in MS Office, Excel, Access, financial modeling, and scenario/sensitivity analysis - Strong analytical and financial modeling skills - Proficiency in FP&A software, OneStream preferred - Experience with ERP systems, JDE preferred With your strategic thinking, analytical skills, and ability to work effectively with cross-functional teams, you will contribute to the financial success of our organization. Your expertise in financial concepts, applications, and systems will be valuable in achieving our financial targets and maximizing profitability.

As a Lead Offshore Integration Architect, you will be responsible for designing and implementing integrations between Onstream and enterprise finance systems. Your key responsibilities will include: - Leading the design and implementation of Onstream integrations with enterprise finance systems. - Architecting scalable solutions for real-time financial and operational data streaming. - Enabling AI-driven analytics and predictive modeling through optimized data pipelines. - Providing technical leadership during live financial presentations and virtual events. - Collaborating with finance, operations, and IT leadership to ensure compliance and data integrity. - Developing best practices, documentation, and training for technical teams. - Monitoring system performance and driving continuous improvement initiatives. To qualify for this role, you should possess the following skills: - Bachelor's or Master's degree in Computer Science, Finance, or a related field. - 10+ years of experience in enterprise systems integration and technical leadership. - Expertise in Onstream platform and enterprise finance tools such as Oracle ERP, SAP, and Workday. - Strong understanding of AI/ML concepts applied to finance, including predictive analytics and anomaly detection. - Proficiency in API integration, data streaming protocols, and cloud platforms like AWS/Azure. - Excellent leadership, communication, and stakeholder management skills. Preferred skills for this role include experience with financial planning tools and BI platforms (Power BI, Tableau), knowledge of data governance, security compliance, and audit requirements, and exposure to AI-driven finance automation and predictive modeling. Certifications such as Onstream platform certification (if available), finance-related certifications (CFA, FP&A), or cloud certifications would be beneficial. Your performance will be measured based on key performance indicators (KPIs) including integration success rate and system uptime (99.9%), accuracy and timeliness of financial data streaming, reduction in latency for real-time reporting, stakeholder satisfaction and adoption metrics, and compliance adherence and audit readiness. With a total experience of 8+ years and relevant experience of 5+ years, you are well-positioned to excel in this role. As a Lead Offshore Integration Architect, you will be responsible for designing and implementing integrations between Onstream and enterprise finance systems. Your key responsibilities will include: - Leading the design and implementation of Onstream integrations with enterprise finance systems. - Architecting scalable solutions for real-time financial and operational data streaming. - Enabling AI-driven analytics and predictive modeling through optimized data pipelines. - Providing technical leadership during live financial presentations and virtual events. - Collaborating with finance, operations, and IT leadership to ensure compliance and data integrity. - Developing best practices, documentation, and training for technical teams. - Monitoring system performance and driving continuous improvement initiatives. To qualify for this role, you should possess the following skills: - Bachelor's or Master's degree in Computer Science, Finance, or a related field. - 10+ years of experience in enterprise systems integration and technical leadership. - Expertise in Onstream platform and enterprise finance tools such as Oracle ERP, SAP, and Workday. - Strong understanding of AI/ML concepts applied to finance, including predictive analytics and anomaly detection. - Proficiency in API integration, data streaming protocols, and cloud platforms like AWS/Azure. - Excellent leadership, communication, and stakeholder management skills. Preferred skills for this role include experience with financial planning tools and BI platforms (Power BI, Tableau), knowledge of data governance, security compliance, and audit requirements, and exposure to AI-driven finance automation and predictive modeling. Certifications such as Onstream platform certification (if available), finance-related certifications (CFA, FP&A), or cloud certifications would be beneficial. Your performance will be measured based on key performance indicators (KPIs) including integration success rate and system uptime (99.9%), accuracy and timeliness of financial data streaming, reduction in latency for real-time reporting, stakeholder satisfaction and adoption metrics, and compliance adherence and audit readiness. With a total experience of 8+ years and relevant experience of 5+ years, you are well-positioned to excel in this role.

Role Overview: As the Financial Planning & Analysis (FP&A) Senior Associate at Amgen India, your main responsibility will be handling budgeting, forecasting, cost management, and reporting for the respective areas. You will also provide ad hoc decision support and business metric tracking for the Amgen India site. Ensuring compliance with regulatory standards and internal policies, collaborating with cross-functional teams, and supporting business objectives are crucial aspects of this role. You will report directly to the FP&A Manager. Key Responsibilities: - Timely production of expense budgets/forecasts in coordination with local and global stakeholders - Facilitating business planning and decision-making by providing financial analysis - Offering financial insights and conducting variance analysis - Handling FP&A projects locally and participating in wider projects - Supporting the continuous improvement agenda of Amgen India - Owning the close process for sites to ensure completeness and accuracy of expenses at the end of each quarter - Providing decision support to various stakeholders such as BUs, project teams, and functions - Monitoring Amgen India FP&A service levels and satisfaction to meet agreed expectations - Collaborating with cross-functional teams and Centers of Excellence globally to enhance financial performance and operational efficiency - Tracking savings/value realization of operational efficiency initiatives - Contributing to advancing Finance technology solutions and implementing best practices Qualification Required: - Bachelor's degree and 5 years of Finance experience - Experience in Anaplan for planning and forecasting is a must - Knowledge of financial management and accounting principles - Proficiency in financial planning, analysis, and reporting - Strong understanding of compliance and regulatory requirements - Experience with ERP systems and financial software - Experience in budgeting, forecasting, and strategic planning - Resourceful individual who can navigate a matrixed organization Additional Company Details: This role at Amgen India offers the opportunity to work in a dynamic and fast-paced environment. You will have the chance to collaborate with global teams, enhance learning methodologies, and contribute to the continuous improvement agenda of the organization. As an FP&A Senior Associate, you will play a key role in driving financial performance, operational efficiency, and technological advancements within the company.,

As the world's leading animal health company, Zoetis is driven by a singular purpose: to nurture our world and humankind by advancing care for animals. The company's leading portfolio and pipeline of medicines, vaccines, diagnostics, and technologies make a difference in over 100 countries. Join Zoetis India Capability Center (ZICC) in Hyderabad, where innovation meets excellence. As part of the world's leading animal healthcare company, the mission at ZICC is to ensure sustainable growth and maintain a competitive edge for Zoetis globally by leveraging exceptional talent in India. You are sought as a high-performing finance professional to lead key responsibilities across Financial Planning & Analysis (FP&A), Controllership, and Taxation. Your role is central to delivering actionable financial insights that drive strategic decisions and long-term value creation. You will develop budgets, forecasts, and financial models, partnering closely with business leaders to evaluate performance, optimize resource allocation, and guide investment decisions. **Key Responsibilities:** - **Controllership:** - Oversee monthly, quarterly, and annual USGAAP financial closings, trial balance reconciliation, necessary adjustments, financial finalizations, and SOX controls. - Act as the primary liaison with regulatory authorities, external auditors, and internal compliance teams. - Provide audit support and coordinates with ZFS on Audit requirements. - **Financial Planning:** - Conduct annual budgeting for ZICC covering all operational expenses based on the corporate budget. - Perform monthly or quarterly forecasting of financial performance, including resource planning and identification of potential cost fluctuations. - Carry out variance analysis, interpret financial results, and recommend corrective actions to management. - **Tax (Indirect & Direct taxation):** - Responsibility for compliance, reporting, assessment, and litigation for both Direct and Indirect Tax. - Handle filings for corporate income tax, GST, and other statutory taxes. - Maintain meticulous tax documentation to support audits and regulatory reviews. **Qualification Required:** - Education: Chartered Accountant (CA) or MBA (Finance) from a reputed institute. - Experience: 10-12 years in finance roles with experience in FP&A and Indian tax compliance. - Exposure to multinational business environments & international tax matters. - Strong knowledge of Indian tax laws, corporate finance, and accounting principles. - Strong analytical and problem-solving skills with excellent communication and interpersonal skills. About Zoetis: At Zoetis, the purpose is to nurture the world and humankind by advancing care for animals. As a Fortune 500 company and the world leader in animal health, Zoetis offers competitive healthcare and retirement savings benefits, along with various programs to support employee well-being.,

Role Overview: As a Manager I, FP&A at Electronic Arts in Hyderabad, you will be part of the CFO organization, collaborating with business teams to deliver strategies and provide players with amazing experiences. Your role involves offering financial insights, reporting, and guidance to achieve profitable creativity. You will utilize progressive tools to analyze and visualize data, highlighting financial drivers, performance, risks, and opportunities. The team values attributes like collaboration and continuous learning to drive excellence in FP&A. Key Responsibilities: - Provide financial analysis for Revenue & COGS - Review and suggest changes to PPF forecasts and budgets for smooth forecasting - Partner with business teams on PPF, discussing future spend and forecasting accordingly - Lead projects to improve, standardize, and automate forecasting and reporting tools and processes - Collaborate with finance partners, identify challenges, and propose changes - Manage financial close deliverables, timelines, process, and reporting - Responsible for month-end reporting, estimate reporting, and analysis across Publishing - Handle PPF budget and report monthly numbers to leadership - Prepare forecast decks with commentary for leadership meetings - Conduct ad-hoc analysis for senior leadership within the Publishing group - Design and implement reporting tools for enhanced transparency and visibility Qualification Required: - Good to have a Master of Business Administration in Finance, but not mandatory; Bachelor's degree in Finance/Accounting related field preferred - 10+ years of related Financial and FP&A experience - 5+ years of experience in People Management - Demonstrated passion for learning and growth - Ability to manage multiple priorities effectively - Strong analytical skills with extreme attention to detail - Excellent communication and interpersonal skills at all organizational levels - Proficiency in MS Office, with a focus on Excel and PowerPoint - Experience with Anaplan and/or Power Bi is a plus Additional Details of the Company: Electronic Arts takes pride in its extensive portfolio of games and experiences, global locations, and diverse opportunities. The company values adaptability, resilience, creativity, and curiosity. EA empowers its employees to do great work by providing leadership support, learning opportunities, and space for experimentation. The holistic benefits programs prioritize physical, emotional, financial, career, and community wellness, ensuring a balanced life. Employee packages are tailored to meet local needs and may include healthcare coverage, mental well-being support, retirement savings, paid time off, family leaves, complimentary games, and more. EA fosters environments where teams can always bring their best to their work.,

As a General Manager - Financial Strategy & Investor Relations at SEC Industries, you will be a key member of the finance team, responsible for driving strategic financial initiatives, ensuring robust financial management across the group companies, and supporting the company's IPO readiness. Your role will involve a strong understanding of financial analysis, capital raising, and strategic planning, coupled with the ability to work in a dynamic and fast-paced environment. **Responsibilities:** - Assist in the development and execution of capital raising strategies, including debt and equity financing. - Prepare financial models and presentations for potential investors and lenders. - Support due diligence processes and manage relationships with financial institutions. - Contribute to the IPO preparation process, including coordinating with investment banks and legal counsel. - Evaluate the company's capital structure and optimize it for the IPO. - Manage debt levels and ensure adequate liquidity. **Financial Planning & Analysis (FP&A):** - Develop and maintain comprehensive financial models, forecasts, and budgets for the group companies. - Conduct in-depth analysis of business performance, identifying key trends and variances. - Provide strategic financial insights and recommendations to senior management. - Oversee the preparation of monthly, quarterly, and annual financial reports. **Mergers & Acquisitions (M&A) Support:** - Conduct financial due diligence on potential acquisition targets. - Develop financial models to evaluate the financial impact of M&A transactions. - Assist in the integration of acquired companies into the group's financial systems. **Financial Control & Reporting:** - Implement robust financial reporting systems and controls to ensure accurate and timely financial information across group companies. - Ensure compliance with accounting standards and regulatory requirements. - Develop and implement robust internal controls. **IPO Readiness:** - Assist in the preparation of financial statements and disclosures for the IPO. - Coordinate with auditors, legal counsel, and investment banks. - Ensure the company's financial systems and processes are IPO-ready. **Qualifications:** - Bachelor's degree in Finance, Accounting, or a related field; MBA or professional accounting qualification (e.g., CA, CPA, CFA) preferred. - 7-12 years of progressive experience in strategic finance, financial planning and analysis, or investment banking, preferably in the manufacturing or technology sectors. - Proven experience in capital raising, including debt and equity financing. - Strong financial modelling and analytical skills. - Experience with M&A transactions and due diligence. - Excellent understanding of accounting principles and financial reporting standards. - Strong communication and presentation skills. - Ability to work independently and as part of a team. - Experience with IPO preparation is highly desirable. - Experience in the Defence or Aerospace industry is a plus. If you possess the required qualifications and skills, please send your resume to mail@secindustries.com.,

Role Overview: As a member of the Amgen team, you will play a vital role in leading a team of GCO Finance staff based in Amgen India under the guidance of the Sr. Director of Consolidation in GCO Finance. Your responsibilities will include financial planning, quarter close, consolidation, and ad-hoc projects. You will contribute to the centralization, automation, and standardization of processes within the GCO Finance team, ultimately impacting the lives of patients through innovative medicines. Key Responsibilities: - Lead a team of GCO Finance staff in Amgen India and act as the primary liaison between Amgen India GCO Finance and the US-based GCO Finance teams. - Manage budget planning and Commercial spend, ensuring adherence to corporate financial guidelines and timelines. - Offer insightful financial analysis on commercial performance, investment trade-offs, market trends, and risks/opportunities. - Support GCO headcount planning and workforce planning by maintaining relevant data. - Handle Master Data Maintenance, including managing and updating financial master data, cost center creation, modification, and deactivation, and aligning with organizational structure. - Assist in function-specific processes related to GCO partnerships, cost recoveries, and capital expenditures. - Optimize product coding processes and recovery methods to enhance financial accuracy and efficiency. - Support ad-hoc financial requests and special projects, providing timely feedback to stakeholders. - Drive standardization, automation, and continuous improvement of financial processes in collaboration with US and global counterparts. - Prioritize career development and mentoring of the Amgen India GCO Finance team. - Ensure timely and accurate completion of team tasks, effectively communicating with GCO Finance staff in the United States. Qualifications Required: Basic Qualifications: - Doctorate degree and 6 years of accounting and/or finance OR - Masters degree and 8 to 10 years of accounting and/or finance OR - Bachelors degree and 10 to 14 years accounting and/or finance Preferred Qualifications: - Pharmaceutical/biotechnology industry experience - Experience managing teams and operating in a multiple time-zone environment - Knowledge and understanding of financial planning processes, quarter-close activities, and consolidation - Strong analytical skills; ability to be decisive, build teams, and provide leadership - Excellent discernment in business drivers, finding solutions, and knowledge of accounting, finance, and other business areas Good-to-Have Skills: - Big 4 and Fortune 500 FP&A experience - Initiative-taker with excellent analytical and presentation skills - Capable of building and maintaining complex financial models - Solid overall knowledge of financial systems and tools (e.g., SAP, Hyperion, Anaplan, Excel, PowerPoint, PowerBI, Tableau) - Understanding of forecasting, long-range planning, budgeting, and business partnering - Proven ability to work effectively in ambiguous situations and team environment Soft Skills: - Analytical, interpersonal, team building, leadership, and conflict resolution skills - Effective communication skills (both verbal and written), including the ability to interact with Amgen senior management effectively and confidentially - Ability to work effectively with global, virtual teams - High degree of initiative and self-motivation - Ability to manage multiple priorities successfully - Collaborative mindset, focusing on achieving team goals,

Role Overview: As a Consultant for SAP S4 Hana Project Manager, you will need to have experience in managing large implementation teams, specifically in the SAP S4 Hana project management domain. It is essential that you possess expertise in SAP FICO and have been involved in SAP S/4HANA Finance projects. Your role will involve coordinating data load cycles and validation processes, liaising with various stakeholders, including GBS SMEs, testers, developers, and local country finance leads. Additionally, you will be responsible for providing specialist-level functional and configuration knowledge in designing SAP solutions within the FICO modules. Key Responsibilities: - Lead data load cycles and validation coordination with GBS SMEs, local country finance leads, and tracking progress - Liaise with testers and developers to ensure seamless communication and coordination - Coordinate with testing teams, publish and track results effectively - Deliver Business Process Master List (BPML), documentation support, and Wis update - Provide advisory recommendations on Process Design gaps and support testing UAT Test Scenarios, Test Cases - Update RTR, FP&A SOPs for any changes and support business with trainings - Demonstrate sound configuration knowledge in areas such as cost element, cost center, internal order, product costing, profitability analysis, and profit center accounting - Ensure compliance with existing data and reporting standards, and maintain the integrity of finance configuration in SAP system across multiple landscapes - Support production configuration, assist in functional change requests, and share best practice configuration skills with business implementations - Keep abreast of SAP releases, enhancements, and new functionalities, and participate in release upgrade assessments Qualifications Required: - Minimum of 15-20 years of experience managing Very Large teams, preferably in a GBS background - Experience with at least 5-7 full life cycle SAP implementations for ECC and S4 HANA, with a minimum of 3 SAP FICO S4HANA implementations - Expertise in SAP RTR and familiarity with Taxonomy mapping with SAP Best Practices in Finance - Strong understanding of configuration dependencies and interrelationships between separate functional modules of SAP - Proficiency in conducting user requirements gathering, blueprinting, documentation designs, and process modeling - Ability to provide leadership in the development of functional skills in others through active knowledge sharing (Note: No additional details about the company were provided in the job description.) Role Overview: As a Consultant for SAP S4 Hana Project Manager, you will need to have experience in managing large implementation teams, specifically in the SAP S4 Hana project management domain. It is essential that you possess expertise in SAP FICO and have been involved in SAP S/4HANA Finance projects. Your role will involve coordinating data load cycles and validation processes, liaising with various stakeholders, including GBS SMEs, testers, developers, and local country finance leads. Additionally, you will be responsible for providing specialist-level functional and configuration knowledge in designing SAP solutions within the FICO modules. Key Responsibilities: - Lead data load cycles and validation coordination with GBS SMEs, local country finance leads, and tracking progress - Liaise with testers and developers to ensure seamless communication and coordination - Coordinate with testing teams, publish and track results effectively - Deliver Business Process Master List (BPML), documentation support, and Wis update - Provide advisory recommendations on Process Design gaps and support testing UAT Test Scenarios, Test Cases - Update RTR, FP&A SOPs for any changes and support business with trainings - Demonstrate sound configuration knowledge in areas such as cost element, cost center, internal order, product costing, profitability analysis, and profit center accounting - Ensure compliance with existing data and reporting standards, and maintain the integrity of finance configuration in SAP system across multiple landscapes - Support production configuration, assist in functional change requests, and share best practice configuration skills with business implementations - Keep abreast of SAP releases, enhancements, and new functionalities, and participate in release upgrade assessments Qualifications Required: - Minimum of 15-20 years of experience managing Very Large teams, preferably in a GBS background - Experience with at least 5-7 full life cycle SAP implementations for ECC and S4 HANA, with a minimum of 3 SAP FICO S4HANA implementations - Expertise in SAP RTR and familiarity with Taxonomy mapping with SAP Best Practices in Finance - Strong understanding of configuration dependencies and interrelationships between separate functional modules of SAP - Proficiency in conducting user requirements gathering, blueprinting, documentat

As a key member of the Group Finance team, your role involves ensuring the accuracy, integrity, and timeliness of the Group's books and records. You will be responsible for providing financial insights and variance analysis through monthly MIS reports. Collaborating with cross-functional teams, you will play a crucial role in preparing annual budgets and monitoring actuals against budgets and forecasts. Your financial analysis skills will be utilized to provide insights to management for effective decision-making. Key Responsibilities: - Responsible for monthly MIS, financial insights, and variance analysis. - Collaborate with cross-functional teams to prepare annual budgets. - Monitor actuals against budgets and forecasts. - Provide financial analysis and insights for effective decision-making. - Build forecasts with multiple simulations of factors affecting the cost base. - Analyze cost drivers, evaluate cost-saving opportunities. - Support Finance and FP&A team in creating P&L statements, MIS reports, and other financial documentation. - Analyze and monitor financial data, including revenue, spending, headcount movement, and expenses. - Assist in preparing annual budgets, forecasts, and long-term financial plans. - Collaborate with teams to gather data for financial analysis and operational efficiency. - Support monthly financial reporting process, including variance analysis. - Communicate business performance to leaders, explaining variances. - Prepare ad-hoc financial analyses and reports for decision-making. - Review the Chart of Accounts and prepare monthly schedules aligning with financial statements. - Support continuous improvement and team growth and development. - Provide decision support to key collaborators. - Analyze complex ideas and proposals, providing meaningful recommendations. Qualifications Required: - 10-15 years of post-qualification experience in Financial Planning and Analysis, general accounting, Financial Analytics. - Qualified CA / CMA. - Working knowledge of Hyperion/HFM is a requirement. - Extensive experience in managing complex MS Excel sheets and expert knowledge of MS PowerPoint. As a candidate for this role, your experience in financial planning and analysis, along with your expertise in financial analytics and accounting, will be invaluable. Your proficiency in Hyperion/HFM and Excel, combined with your ability to provide meaningful insights and recommendations, will contribute significantly to the Group Finance team's success.,