1 Fps Jobs nearby Mysore

Role Overview: You are sought after to be a highly skilled and experienced Senior Manager, Financial Planning & Analysis (FP&A) at iSOCRATES in Mysuru. Your main responsibilities will revolve around budgeting, forecasting, financial planning and analysis, competitive intelligence, and corporate development. As a key member of the team, you will collaborate closely with senior leadership, business lines, and department heads to ensure financial strategies and performance targets are aligned to achieve business success at iSOCRATES. Key Responsibilities: - Financial Planning & Analysis (FP&A): - Lead budgeting, forecasting, and financial planning processes across multiple business units while ensuring alignment with Indian and US financial reporting standards (IND-AS, US GAAP). - Develop and maintain financial models supporting business planning, cash flow projections, and long-term strategic initiatives in compliance with regulatory frameworks. - Conduct detailed variance analysis on financial performance, including Profit and Loss (P&L), Balance Sheet, and Cash Flow, adhering to necessary standards for each jurisdiction. - Financial Reporting: - Oversee monthly, quarterly, and annual financial reporting, ensuring accurate and timely submission to stakeholders in compliance with Indian (IND-AS) and US (US GAAP) financial reporting regulations. - Prepare management reports and presentations on financial performance, highlighting performance against budget and strategic objectives. - Financial Strategy & Advisory: - Collaborate with leadership teams to develop and implement financial strategies, considering tax planning strategies for Indian and US regulations. - Provide expert financial advice to business unit heads, identifying opportunities for cost optimization, profitability improvements, and financial efficiencies. Qualifications & Skills: - CA (Chartered Accountant) / CPA / MBA in Finance or a related field, with additional certifications (e.g., CFA, FRM) being desirable. - 12+ years of experience in finance and/or accounting, with at least 6 years in FP&A or financial management roles. - Strong experience with financial systems, ERP software, Microsoft Excel, and financial modeling tools. - Proven ability to drive financial performance improvements through actionable insights while ensuring regulatory compliance in India and the US. - Strong leadership, team management, and mentoring capabilities with a focus on compliance and regulatory awareness. - Willingness to work from the Mysore office and in 3 PM (ET shifts).,

Role Overview: The role of Assistant Manager, Reporting & Analytics at LSEG involves collaborating with Finance Business Partner teams across the LSEG Groups divisions and functions to prepare and deliver insightful analysis that supports and drives decision-making. As the successful candidate, you will have the opportunity to work in a dynamic, fast-paced environment, where you can build your business knowledge and apply it to provide valuable insights to the organization. Key Responsibilities: - Prepare month-end management reporting, including understanding business drivers and critical metrics to provide detailed insights. Develop your skills through various learning opportunities. - Coordinate and analyze financial data efficiently to identify trends, provide accurate commentary, and make recommendations. - Provide analytical and financial modeling support for a broad range of financial indicators, analysis, reporting, and development. - Support planning, budgeting, and forecasting processes, including quarterly re-forecasts, by clearly articulating numbers, variances, and drivers. Encourage improvements to processes as needed. - Offer financial support in the assessment, development, and execution of strategic proposals and cases. - Fulfill ad hoc reporting requirements in a timely manner. - Partner closely with Division and Function finance teams, as well as other teams across Finance (e.g. Operations, Group FP&A, and Finance Business Partners) to provide monthly reporting with insightful analysis. - Collaborate with Finance Business Partners on month/quarter-end close as a representative of the Reporting & Analytics team on financials. Qualifications Required: - Graduate degree in Commerce, Accounting, or Business Management. - Minimum of 6 years of experience in finance functions. - Hands-on experience working in Financial Planning & Analysis (FP&A). Additional Company Details: London Stock Exchange Group (LSEG) is a leading global financial markets infrastructure and data provider. With a purpose of driving financial stability, empowering economies, and enabling customers to create sustainable growth, LSEG values integrity, partnership, excellence, and change. The organization comprises 25,000 individuals across 65 countries, fostering a collaborative and creative culture that encourages new ideas and sustainability initiatives. LSEG offers various benefits and support, including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives, to create a diverse and inclusive workforce. If you are ready to take your career to the next level and make a significant impact in a dynamic and innovative environment, LSEG welcomes your application to join their team and contribute to their mission of driving sustainable economic growth.,

As a Senior Manager, International Accounting & Operations, your role will involve leading global accounting and Accounts Receivable activities from the India hub. You will oversee the full Order-to-Cash cycle and play a crucial role in ensuring accurate financial reporting, optimizing working capital, and driving process improvements as part of Foundry's global finance transformation. **Key Responsibilities:** - Lead international accounting operations, ensuring accuracy in general ledger, reconciliations, and reporting across multiple entities. - Manage global AR operations including billing, collections, credit control, and cash application, ensuring timely and accurate processing. - Oversee month-end and quarter-end close activities, reviewing AR, revenue, and related accounting entries to ensure compliance with US GAAP and local statutory requirements. - Partner with global accounting and FP&A teams to improve cash flow forecasting, reduce DSO, and optimize working capital. - Lead system and process transformation initiatives (Dynamics 365, automation tools) to integrate AR and accounting processes globally. - Collaborate with Sales, Legal, and Operations to align contract terms, resolve billing issues, and strengthen revenue recognition discipline. - Develop, document, and enforce accounting and AR policies, controls, and standard procedures across regions. - Support US GAAP and statutory audits, ensuring timely submission of reconciliations, audit schedules, and compliance documentation. - Build and mentor a high-performing India-based finance team, strengthening Foundry's offshore accounting capability. **Qualifications Required:** - Bachelor's degree in Accounting, Finance, or related field. - MBA and/or CA/ICWA preferred. In addition to the above, you should possess 12-15 years of progressive accounting and finance experience, including global close and AR leadership. Your strong technical accounting knowledge and ability to interpret and apply US GAAP in coordination with multiple international local GAAP requirements will be crucial. Moreover, hands-on experience with ERP systems (preferably Dynamics 365) and automation tools is essential. Excellent communication skills, the ability to work effectively across cultures and time zones, and high integrity, confidentiality, and professional skepticism are also important attributes for this role.,

As a member of the Support organization at Oracle, your primary focus will be to deliver post-sales support and solutions to Oracle customers. You will serve as an advocate for customer needs, resolving post-sales non-technical customer inquiries via phone and electronic means. Additionally, you will handle technical questions related to the use of and troubleshooting for Oracle's Electronic Support Services. You will act as a primary point of contact for customers, facilitating customer relationships with Support, and providing advice and assistance to internal Oracle employees on diverse customer situations and escalated issues. Key Responsibilities: - Have at least 2-3 Oracle Fusion HCM implementations or Support exposure with module-leading hands-on experience in any of the two modules. - Possess extensive knowledge of the US/UK tax system and Statutory norms. - Demonstrate strong functional troubleshooting skills in Oracle Cloud HCM modules. - Should be familiar with all Statutory Submissions like FPS, EPS, HMRC submission, P60, P45, P9, P6, etc. - Ability to set up Business Group, Organizations, Departments, Divisions, Operating Units, etc. - Proficient in creating Key Flex Fields, Descriptive Flex Fields, SIT, and EIT for employees of the organization. - Capable of writing Fast Formula when needed and working on Approval Management Engine. - Able to work on various assignments simultaneously. - Good to have adequate knowledge in writing SQL/PLSQL queries to develop reports. - Experience in Absence Management. - Proficiency in creating workflow and security for the module. - Exposure to personalization. Qualifications Required: - Oracle HCM Cloud Technical skills: Fast Formula, BI & OTBI Reports, Value Set, UDT, Personalization, data loading tools (HDL, HSDL), HCM Extract. - Career Level: IC3,

As a Billing Specialist, you will be responsible for creating drafts for Time and Material (T&M) and Fixed Price (FP) projects billing leads for review. You will also create pre-bill invoices for clients upon request and complete the reconciliation of actuals versus the pre-bill on a monthly basis. Your role will involve rectifying and adjusting billable time in projects and updating details for project maintenance. It is crucial to maintain up-to-date data on the forecast of resources engaged in the project to ensure accurate billing. Key Responsibilities: - Create drafts for T&M & FP projects billing leads for review - Create pre-bill invoices for clients as requested - Complete reconciliation of actuals Vs the pre-bill on a monthly basis - Rectify & adjust billable time in the projects - Create & update details for Project maintenance - Maintain up-to-date data on the Forecast of the resources engaged in the Project - Adhere to timelines/ SLA built for the Process - Apply cash receipts, Perform reconciliations, and Month-close activities - Coordinate with Billing leads, Account team, and Business managers to complete monthly billing - Contribute to Process Improvement, Simplification, and Automation Qualifications Required: - Advance Excel Knowledge including using Formulas (Vlookup, Pivot table, charts, index, etc.) - ERP experience will be an added advantage - Prior experience in Accounts Receivable (Cash Application) of 1-3 years - Good communication skills both written & oral, as this is a client-facing role Please note that additional details about the company were not provided in the job description.,

In the Advisory Acceleration Centre at PwC, you will be part of a team that delivers high-quality services to support client engagements. As a Senior Associate, your role involves working with a team of problem solvers to address complex business issues. Your responsibilities at this management level include: - Developing self-awareness and personal strengths through feedback and reflection. - Providing stretch opportunities to others by delegating tasks and coaching them for results. - Demonstrating critical thinking to solve unstructured problems. - Using various tools to extract insights from industry trends. - Ensuring quality, accuracy, and relevance in your work and that of others. - Making informed decisions on tool usage and explaining the rationale behind them. - Seeking diverse opportunities for exposure and growth. - Communicating effectively to influence and connect with others. - Building quality relationships by adapting behavior to different situations. - Upholding the firm's code of ethics and business conduct. As part of the Business Application Consulting team, you will lead large projects and drive process innovation while maintaining operational excellence through client interactions. You will serve as a strategic advisor, leveraging your specialized knowledge to deliver quality results and provide input into the firm's business strategies. Key Responsibilities: - Leading large-scale projects and implementing innovative process improvements. - Maintaining operational excellence in client interactions. - Leveraging specialized knowledge to provide strategic advice. - Enhancing the firm's business strategies with insights. - Fostering collaboration among teams to achieve results. - Communicating effectively to convey impactful messages. - Applying systems thinking to address underlying issues. - Validating outcomes with clients and integrating their feedback. Qualifications Required: - Bachelor's Degree - 14 years of experience in Consulting with an Enterprise Performance Management background - Oral and written proficiency in English Additional Details: - The role may involve participating in dynamic and digitally enabled training to enhance technical and professional skills. - Opportunities for exposure to challenging projects in innovative hubs are available. - The company emphasizes purpose-led and values-driven leadership at every level. What Sets You Apart: - BE / BTech or Chartered Accountant / MBA in Finance - Knowledge in Oracle Planning implementations - Strength in FP&A and functional processes - Skill in Excel and PowerPoint - Experience in driving requirement analysis workshops - Understanding of PCMCS and Data Management - Agile Scrum Certification / Project Management Certification - Proven leadership in managing diverse teams,

As a Senior Manager, International Accounting & Operations, your role will involve leading global accounting and Accounts Receivable (AR) activities from the India hub. You will oversee various responsibilities related to financial reporting, working capital optimization, and process improvements as part of Foundrys global finance transformation. Your key responsibilities include: - Leading international accounting operations to ensure accuracy in general ledger, reconciliations, and reporting across multiple entities. - Managing global AR operations, including billing, collections, credit control, and cash application for timely and accurate processing. - Overseeing month-end and quarter-end close activities, reviewing AR, revenue, and related accounting entries to ensure compliance with US GAAP and local statutory requirements. - Partnering with global accounting and FP&A teams to enhance cash flow forecasting, reduce DSO, and optimize working capital. - Leading system and process transformation initiatives (Dynamics 365, automation tools) to integrate AR and accounting processes globally. - Collaborating with Sales, Legal, and Operations to align contract terms, resolve billing issues, and strengthen revenue recognition discipline. - Developing, documenting, and enforcing accounting and AR policies, controls, and standard procedures across regions. - Supporting US GAAP and statutory audits, ensuring timely submission of reconciliations, audit schedules, and compliance documentation. - Building and mentoring a high-performing India-based finance team to strengthen Foundrys offshore accounting capability. Qualifications required for this role include: - Bachelors degree in Accounting, Finance, or a related field. - MBA and/or CA/ICWA preferred. To be successful in this role, you should have: - 12-15 years of progressive accounting and finance experience, including global close and AR leadership. - Strong technical accounting knowledge with the ability to interpret and apply US GAAP alongside multiple international local GAAP requirements. - Proven experience in improving AR and working capital performance while ensuring accuracy. - Demonstrated ability to lead and motivate teams in India within a global matrix organization. - Hands-on experience with ERP systems, preferably Dynamics 365, and automation tools. - Excellent communication skills to work effectively across cultures and time zones. - High integrity, confidentiality, and professional skepticism. This position offers you the opportunity to make a significant impact on Foundrys global finance operations by leveraging your accounting expertise and operational leadership skills.,

As an Anaplan senior/lead consultant at Grant Thornton INDUS, your role involves working in the close and consolidation area and FP&A Planning area. Your preferred background is CA. Key Responsibilities: - Implementation of close and consolidation processes - Building Anaplan senior models About Grant Thornton INDUS: Grant Thornton INDUS consists of GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Established in 2012, Grant Thornton INDUS supports the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. The shared services center employs professionals across various disciplines including Tax, Audit, Advisory, and other operational functions. Grant Thornton INDUS is known for its collaborative approach, quality obsession, and strong relationships. The firm values empowered people, bold leadership, and distinctive client service. Professionals at Grant Thornton INDUS are encouraged to give back to the communities in India through inspirational and generous services. Grant Thornton INDUS has offices in Bengaluru and Kolkata. Qualifications Required: - 5-8 years of experience - Background in CA - Expertise in close and consolidation area and FP&A Planning area,

In this role, you will have the opportunity to work within a team of 2-3 colleagues and play a vital part in solving problems for clients. Your responsibilities will include analyzing the business, diagnosing problems, evaluating root causes, developing solutions, simulating outcomes, creating achievable plans, setting milestones, executing plans, and reporting results regularly. Key Responsibilities: - Management reporting & Analytical MIS - Business efficiency & effectiveness mapping - Business structuring, restructuring, and reorganizations - Instituting management frameworks or new tools & techniques - Developing efficiency and performance improvement measures - Investing methodologies, risk advisory & control systems 50% of your time will be dedicated to Investment Banking and M&A. Your tasks will involve analyzing businesses, identifying opportunities, determining business value, developing go-to-market strategies, creating financial models, evaluating funding scenarios, selecting the right investors for deals, and participating in deal-making activities such as negotiations, valuation, and deal structuring. Key Responsibilities: - Modelling/ remodeling businesses to unlock growth potential - Preparation of deal collateral including detailed financial models and investor information memorandums - Performing valuations and benchmarking against comparators - Capital structuring and providing negotiation inputs to stakeholders - Identifying investor thesis, mandate research, and fund strategy - Synergy analysis or post-transaction fitment analysis Qualifications Required: - Experience in a client-facing & delivery team from Big5, Consulting firms like MBB, Oliver Wyman, Parthenon, A&M, Investment banking firms, boutique investment banking firms, or VC/PE firms - Exposure to finance and management projects such as Advanced FP&A, Founders Office, Chief of Staff, Management Reporting - Roles involving financial or business analysis, corporate finance/business finance, management reporting/stakeholder management, assurance or risk advisory, and efficiency measurements/assessment (Reference: iimjobs.com),

As the largest multi-brand luxury retailer in the world, Saks Global is dedicated to redefining luxury shopping through personalized customer experiences and cutting-edge technology. By joining our team, you will have the opportunity to shape the future of luxury retail and make a significant impact in the industry. **Key Responsibilities:** - Partner with IT and transformation teams to enhance finance systems such as ERP, AP automation, and reconciliation tools. - Champion the use of data and analytics in operational reporting and decision-making. - Lead strategic transformation programs to optimize end-to-end finance processes, focusing on efficiency, standardization, and automation. - Shape the vision and roadmap for finance operations aligned with business priorities, scalability needs, and digital transformation goals. - Embed a data-driven mindset by leveraging analytics, AI, and RPA to enhance performance, predict trends, and drive continuous improvement. - Develop a leadership pipeline, mentor high-potential talent, and foster a culture of accountability and performance. - Design and implement scalable financial processes, controls, and systems to support business growth and operational efficiency. - Manage the FP&A function to deliver forecasts, budgets, and variance analyses that drive strategic decision-making. - Direct sales audit processes to ensure revenue accuracy, compliance with internal policies, and identification of anomalies or fraud. - Collaborate with IT, HR, Procurement, and other departments to optimize end-to-end financial processes. - Drive process automation, system upgrades, and the implementation of best practices across all finance operations. - Foster a culture of continuous learning, performance accountability, and operational excellence. - Build a world-class team and develop talent across various positions. **Qualifications:** - Bachelor's degree in Commerce, Business Administration, or a related field. - 15-20 years of progressive experience in finance operations, with a strong record of leading large teams and transformation initiatives within a GCC/GBS or global enterprise. - Demonstrated success in process re-engineering, automation, and digital enablement (AI/ML, RPA, workflow tools). - Strong understanding of ERP and finance systems (e.g., Oracle, Workday) and operational controls frameworks (e.g., SOX or internal audit standards). - Strong analytical, problem-solving, and decision-making skills with the ability to manage complexity and prioritize effectively. - Excellent communication and stakeholder management skills, with the ability to influence across multiple functions and geographies. - Proven experience in project and change management within finance operations. **Preferred Skills:** - MBA or equivalent advanced degree in Business or Operations Management. - Experience in retail or consumer-facing industries with complex, high-volume transaction environments. - Prior experience in setting up or scaling global finance operations or shared services. - Exposure to service delivery metrics, governance models, and continuous improvement frameworks (Lean, Six Sigma, etc.).,

As an Associate Vice President (AVP) Finance at our organization, you will play a crucial role in shaping the financial strategy, overseeing financial operations, and ensuring compliance with regulatory frameworks. Your expertise in financial management, analytical skills, and leadership abilities will be key to your success in this role. Key Responsibilities: - Drive financial planning, budgeting, and forecasting processes to support strategic decision-making. - Provide strategic insights to senior leadership based on long-term financial modeling, profitability analysis, and scenario planning. - Oversee end-to-end accounting operations, including month-end/year-end closing and MIS reporting. - Ensure accurate and timely preparation of financial statements such as P&L, Balance Sheet, Cash Flow, and management reports. - Improve internal controls and financial processes to enhance operational efficiency. - Ensure compliance with statutory requirements under Companies Act, Income Tax, GST, FEMA, and other applicable laws. - Coordinate with internal & external auditors for quarterly and annual audits and manage financial risk. - Lead working capital management, fund flow planning, and treasury operations. - Assess investments, financial feasibility for new projects, and CAPEX proposals. - Manage and mentor finance teams across accounts, compliance, and FP&A to establish best practices and drive continuous process improvements. Qualifications Required: - Qualified Chartered Accountant (CA) or CPA with 5-10 years of experience in Finance & Accounts, Corporate Finance, FP&A, or Compliance. - Strong technical knowledge and proven experience in corporate finance, controllership, or FP&A roles. - Understanding of accounting standards (Ind AS/IFRS) and proficiency in financial automation tools and ERP systems (SAP/Oracle/NetSuite). - Excellent leadership, communication, stakeholder management skills, and high attention to detail with strong analytical and problem-solving abilities. - Ability to work in a fast-paced, dynamic environment with experience in leading multi-functional finance teams. This job offers a challenging opportunity for experienced finance professionals to lead the financial strategy of the organization and drive operational excellence.,

Role Overview: As a Draftsman in the Engineering/Projects department based in Bangalore, you will be responsible for preparing accurate 2D drawings and layouts for MEP systems such as HVAC, Electrical, LV, FPS, and PHE/process piping. Your role will involve interpreting technical inputs and design documents to create precise drawings. Collaboration with project and engineering teams will be essential for coordination and accuracy. You will also be updating drawings based on revisions or design changes and maintaining drawing documentation and records according to company standards. Key Responsibilities: - Prepare accurate 2D drawings and layouts for MEP systems - Interpret technical inputs and design documents to create precise drawings - Collaborate with project and engineering teams for coordination and accuracy - Update drawings based on revisions or design changes - Maintain drawing documentation and records according to company standards Qualifications Required: - 5-8 years of relevant experience in MEP drafting - Proficiency in AutoCAD - Exposure to large-scale commercial/industrial projects preferred - Strong attention to detail - Adherence to quality standards - Ability to join immediately or within a short notice period - Effective communication and coordination skills,

You will be part of the Finance & Accounting Group at Qualcomm India Private Limited, specifically within the financial planning and Analysis (FP&A) India team. Your role will involve the following key responsibilities: - Conducting month-end close activities and presenting variance comments to management. - Reviewing and updating budgets quarterly in collaboration with stakeholders. - Monitoring construction expenses against budget in real time. - Generating MIS Reports for management decision-making. - Ensuring accurate and timely completion of activities with full ownership. - Collaborating with Headquarters and satellite accounting team for process enhancement. - Analyzing expense reports and identifying any deviations. - Performing ad hoc finance activities as required. To excel in this role, you should meet the following qualifications: - 1 to 3 years of relevant industry experience in finance FP&A activities. - Proficiency in MS Office and Power Point Presentation. - Familiarity with ERP systems and Cognos TM1 (an added advantage). - Interest and proficiency in leveraging AI tools. - Attention to detail, ability to multitask, and deliver quality output on time. - Experience with advanced tools like Tableau, Power BI (Preferred). - Strong analytical, problem-solving, and conceptual skills. - Effective written and verbal communication skills. - Self-motivated team player with the capability to work autonomously and prioritize tasks. - Ability to interact effectively with senior management across multiple functions. Your educational background should include a B.com/BBA/MBA degree, with a minimum qualification of a Bachelor's degree. Qualcomm is an equal opportunity employer and is committed to providing accommodations for individuals with disabilities during the application/hiring process. Please note that Qualcomm expects its employees to adhere to all applicable policies and procedures, including confidentiality requirements. If you need more information about this role, you can contact Qualcomm Careers.,

Role Overview: As an IT Finance Strategic Partners Deputy Manager in Bangalore/Pune, you will be responsible for collaborating with IT and finance teams to integrate financial systems with enterprise IT platforms. Your role will involve ensuring seamless data flow between financial systems and other business applications. Additionally, you will lead finance integration projects, providing financial guidance and decision support around technology spend/investments. Key Responsibilities: - Lead finance integration projects, ensuring timely delivery within budget constraints. - Collaborate with IT leaders to develop and manage budgets aligned with business strategy and financial objectives. - Provide recommendations on technology investments based on financial considerations. - Monitor IT spending to ensure alignment with financial goals, including project forecasting and cost estimations. - Oversee financial aspects of IT projects, such as cost tracking, budget adherence, and financial reporting. - Identify opportunities for cost optimization within the IT department and recommend cost-saving measures. - Work with divisional IT heads to develop strategies for optimizing IT expenses while maintaining operational effectiveness. - Analyze financial performance to improve IT cost efficiency and value. - Act as a liaison between the IT department and finance teams to ensure clear communication and understanding of financial implications of IT projects. - Assist in evaluating and prioritizing IT investments and expenditures. Qualifications Required: - 10-12 years of FP&A experience in IT, including team handling. - PGDM/MBA in Finance (CA candidates can also apply). - Experience in integration of IT projects in the event of mergers/amalgamations of companies. - Strong skills in FP&A, IT finance, and IT platforms. - B.Com degree. Additional Information: If any additional details about the company were provided, they are not included in the job description. Note: Flexible working in any shifts may be required as per business needs. Company Details: - Industry Type: Insurance - Employment Type: Full Time, Permanent Other Information: - Job Code: GO/JC/1500/2025 - Recruiter Name: Hemalatha,

As a member of the team at Prequate Advisory, you will be responsible for working alongside 2-3 colleagues to solve problems for clients in various consulting engagements. Your role will involve analyzing businesses, diagnosing issues, developing solutions, creating actionable plans, and reporting results on an ongoing basis. Additionally, you will participate in Prequate Advisory's Knowledge Initiatives and stakeholder enrichment efforts. In the STRATEGIC FINANCE OFFICE, which will occupy 50% of your time, your responsibilities will include: - Management reporting & Analytical MIS - Business efficient & effectiveness measurement & mapping - Business structuring, restructuring, and reorganizations - Instituting management frameworks or new tools & techniques - Developing efficiency and performance improvement measures - Investing methodologies, risk advisory & control systems In the INVESTMENT BANKING sector, which will account for 40% of your time, you will be involved in: - Modelling/remodeling businesses to unlock their growth potential - Preparation of detailed financial models, investor information memorandums, and investor pitches - Performing valuations and benchmarking For BUSINESS ROADMAP ADVISORY, which will take up 10% of your time, your tasks will include: - Business value identification and strategy - Market entry strategy/India entry strategy/Market research - Value exploitation or augmentation roadmap planning - Metrics and measurements planning You should possess the following qualifications: - Experience in consulting, management advisory, Big4 accounting firms, I-Banking firms, or FP&A teams of startups - Involvement in financial or business analysis/evaluation, corporate finance/business finance, management reporting/stakeholder management, assurance, risk advisory, or efficiency measurements/assessment roles Desirable qualifications include: - Experience in consulting, management advisory, Big4 consulting firms, or I-Banking firms - Involvement in working with client businesses" managements, investment banking, M&A, liaising with investors/networks, efficiency measurements/assessment, strategy offices, chief executive offices, or core research In terms of personality traits, we are looking for individuals who are: - Self-starters/initiative/self-motivated & ambitious - Above average in presentation, communications, excel, and powerpoint skills with high attention to detail - Above average in quantitative analytical skills - Able to work under pressure with a strong presence of mind - Able to work with teams and challenge the status quo - Willing to travel Educational Qualifications: - Professional Qualifications: CA/CFA/CPA/CIMA and/or Management Degree - MBA/MS - FINANCE from a Tier 1 or Tier 2 management school preferably in Finance, General Management, Business Strategy Non-Academic Qualifications: Desirable: Participation/awards/recognitions or achievements in extra-curricular, co-curricular, or academic activities Great to have: Public speaking Please note that no additional details about the company were provided in the job description.,

Role Overview: At Biocon Biologics, you will be a part of a leading company in the biosimilars revolution, with a vision to impact a billion lives through affordable innovation, patient centricity, and disruptive thinking. As a member of the Finance team, you will play a crucial role in financial planning & analysis, business partnering, variance analysis, financial modeling, reporting, cost management, scenario analysis, stakeholder management, process improvement, compliance, and risk management. Key Responsibilities: - Lead budgeting, forecasting, and long-term financial planning processes. - Collaborate with key stakeholders across business functions to provide financial insights and recommendations. - Conduct variance analysis on financial performance against budget/forecast and provide actionable insights. - Develop and maintain financial models to support business planning and decision-making. - Prepare monthly/quarterly financial reports, dashboards, and presentations for senior leadership. - Analyze costs, profitability, and business performance to optimize financial outcomes. - Evaluate various business scenarios and their financial impact, providing data-driven recommendations. - Work closely with senior executives, finance teams, and other departments to drive financial strategies. - Continuously enhance FP&A processes and financial reporting frameworks. - Ensure compliance with internal controls, financial policies, and external regulations. Qualification Required: - Experience of 7+ years. - Chartered Accountant / MBA qualification. - Ability to manage a team of 3-5. - Hands-on experience with SAP will be an added advantage. - Ability to understand and effectively apply technical accounting guidance for Revenue and Capex accounting. - Excellent analytical skills. - Stakeholder management skills. - Proficient in MS Excel and PowerPoint. - Excellent Communication Skills (Written & Oral) and Networking skills. - Flexibility and open-mindedness to adapt to dynamic business environments. - Time management and ability to prioritize work/multitasking. - Strong command over accounting. - Result-oriented approach.,

As a highly skilled Principal Flutter Engineer, your role involves architecting, building, and scaling multi-platform applications (Android, iOS, Web) to cater to millions of users. You will excel in solving complex engineering challenges and delivering high-performance consumer-grade mobile apps. Key Responsibilities: - Design and implement scalable mobile architecture using Flutter. - Lead technical decision-making, coding standards & best practices. - Optimize app performance for 60+ FPS, reduced load time, and memory efficiency. - Build & maintain custom native plugins (Kotlin/Swift). - Ensure seamless Flutter Web performance and responsiveness. - Set up CI/CD pipelines for continuous integration & smooth releases. - Drive unit, widget & integration testing across platforms. - Collaborate with Product, UX, and backend teams to deliver high-impact features. Must-Have Experience: - 8-12 years in software engineering. - 4+ years building and shipping production Flutter apps. - Strong knowledge of Dart, Flutter internals, and scalable architecture (BLoC, Riverpod, MVVM, Clean Architecture). - Experience working on large-scale consumer apps (e-commerce, D2C, fintech preferred). - Hands-on with CI/CD, performance tuning, and APM tools (Sentry, Firebase Performance, etc.). - Experience with Flutter Web and browser-specific optimizations. - Familiarity with native Android (Kotlin) & iOS (Swift) for plugin development. Good to Have: - Migration experience (Native Flutter). - Experience with A/B testing, analytics tools, and observability. - Understanding of mobile performance tools and monitoring dashboards.,

Role Overview: As a Project Specialist L1 at Wipro's GIS Open Source team, you will be part of a global team that focuses on SL GIS. In this role, you will play a crucial part as a CoE SME, acting as a system engineer and a business analyst. You are expected to be highly motivated, accomplished, and possess a strong academic background. Your responsibilities will include managing CoE & Pre-Sales tasks, overseeing collaboration working cycles, supporting the PM community, generating reports, ensuring project governance, and interacting with customers. You will work under the supervision of a lead project manager. Key Responsibilities: - Proficient in CoE & Pre-Sales related tasks - Manage the defined collaboration working cycle and support PM community including report generation, project governance & customer interfaces - Position will be supervised by a lead project manager Qualifications Required: - Should have worked in a project engineer position - Familiarity with Cost and Schedule Metrics - Proficiency in Risk Management (Quantitative Risk Analysis Matrices [QRAMs]) - Experience in Scheduling and Use of Resource Loaded Networks (RLNs) - Knowledge of IT Governance - Expertise in Project planning (WBS and project master schedule) - Ability in Resource allocation & tracking (over allocation, un-billability) - Hands-on end-user experience with Open Source technologies - Experience in key analyst position in various IT outsourcing projects such as AD (projects), AM (Support) in TM & FP types of assignments - Excellent written (e-mail) and verbal communication skills - Team member experience in a collaborative environment - Demonstrated proactive customer service orientation experience Company Details: Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company that focuses on building innovative solutions to address clients" most complex digital transformation needs. With over 230,000 employees and business partners across 65 countries, Wipro is committed to helping customers, colleagues, and communities thrive in an ever-changing world. Visit www.wipro.com for additional information.,

As a Financial Planning and Analysis Manager at Elior Group in India, your role will involve developing Reporting Packs for Business plan/Budget/Forecast to meet the Group reporting requirements. Your responsibilities will include: - Collaborating with units and departments to create a consolidated India business plan for submission to the group, along with associated reports on revenue and trend analysis, unit, and site level SOP reporting. - Working on budget submissions for India to the group. - Submitting consolidated quarterly forecasts based on the actual performance and results of India units. - Conducting monthly Rolling Forecasts. - Performing variance analysis on actual vs plans/budgets for volume, sales, COGS, operating expenses/margin, and unit level SG&A, and reporting to the Group. - Generating Customer Profitability Reports. - Analyzing AR/AP ageing with DSO and DPO to report to the Group. - Acting as a finance business partner for support functions in the HO. - Providing ad hoc FP&A reporting for Group/India management and automating reports to support Group submissions. - Evaluating the projected performance of potential customers to ensure the achievement of the minimum SOP level approved by management. - Recommending alternatives to achieve the desired margin level for clients using different business models. - Assessing actual performance vs projected P&L. - Incorporating key information on pricing, labor, and other costs in agreements to assess client proposals with the desired level of SOP. - Reporting Capex to the Group for approval regarding investments in new client sites. - Tracking actual spending vs budget. - Working on financials to ensure timely submission to the Group, including Financial Performance Pack and Balance Sheet reporting in BFC Module for India entities. - Preparing management packs and group market risk measurement (MRM) reports after consolidating financial data from all entities. Qualification Criteria: - Masters in commerce (M. Com) or MBA in Finance or CA. Number of Years of Experience & Required Specialized Knowledge: - 8 to 10 years of experience in the financial planning and analysis field. Required Skills: - Proficient in SAP, MS Excel & MS Office. - Fluency in English, strong interpersonal skills, and adept at analyzing data.,

As a member of the Silkhaus team, you will play a crucial role in ensuring the financial integrity and accuracy of our operations. Your responsibilities will include: - Leading and executing monthly, quarterly, and year-end close activities, ensuring timely and accurate financial reporting in compliance with IFRS. - Preparing and reviewing journal entries, reconciliations, and supporting schedules for key balance sheet and income statement accounts. - Ensuring proper recording and resolution of intercompany accounting and reconciliations. - Supporting the preparation of financial statements and statutory reporting, coordinating with external auditors as required. - Assisting in developing and maintaining robust internal controls and accounting policies. - Collaborating with cross-functional teams (FP&A, Compliance, Operations) to ensure accounting integrity across all business transactions. - Providing technical accounting guidance and staying updated with the latest developments in IFRS standards. - Participating in ad hoc finance projects, system improvements, and process automation initiatives. - Managing a team of Jr. Finance Associates and Interns. Preferred Skills: - Professional qualification: CA, CPA, or ACCA (mandatory). - 4-6 years of progressive experience in accounting, with a focus on technical accounting and reporting. - Strong knowledge of IFRS and hands-on experience in monthly close and reconciliations. - Proven ability to prepare and review financial statements. - Excellent analytical, problem-solving, and organizational skills. - Advanced proficiency in Excel; experience with ERP systems (e.g., SAP, Oracle, Netsuite) is a plus. - Strong communication skills and ability to work collaboratively across teams, with a bias for action.,