65,225 Analyst jobs in India

"- Account Finance Controller role for large global accounts in Services business.
- Will have ownership of P&L, FP&A activities, deal approvals, and business support to client delivery executive and client executive.
- Individual would drive various projects / initiatives in the job role - Own and manager customer P&L including Reporting, Forecasting, Outlook, variance analysis
- Provide subject matter expertise to business partners -contributes to the development of new techniques and plans within area of expertise.
- Provides insights into business performance through regular interactions with business partners.
- Understanding of the deal model & related revenue/ cost recognition implications.
- Integrates trends, data and information into Plans, Forecasts/ Outlook and also in other deliverables and recommendations.
- Complete understanding of customer contracts for the accounts being managed.
- Develop a good working relationship with the business partners and across other functions - accounting, FP&A, Sales comp team, etc.
- Oversight of AR and revenue recognition activities.
- Work on abstract and complex problems requiring evaluation of intangible variations
- Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities
- Manage special projects and program execution - guide business partners to drive completion."

Core functions:
+ Minimum 2+ years of financial cost controlling experience
+ Experience in annual financial planning, forecasting and monthly close/ variance
+ Ability to interact, engage and influence senior business leaders
+ Knowledge of SAP and financial reporting structure
+ Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies
+ Ability to manage multiple functions at same point of time
Qualifications:
+ 2+ years of relevant experience or equivalent combination of education and work experience required
+ Undergraduate degree/ Post graduate degree and 2-4years relevant experience preferred
+ SAP experience required

<1 year of financial cost controlling experience Experience in annual financial planning, forecasting and monthly close/ variance Ability to interact, engage and influence senior business leaders Knowledge of SAP and financial reporting structure Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies Ability to manage multiple functions at same point of time

**Job Description**
**Function**
Finance
**Cost Center**

**Location**
Gurgaon, Haryana - India
**Region**
GHQ
**Position**
Financial Analysis Specialist Advisor
**Grade**
10
**Reporting to**
Director/Sr. Director
**Process Category**
**Shift Time Day/Afternoon**
Flexible Morning/Afternoon shift
**Salary Range**
**Min.**
**Max.**
As per market standard
**Functional Role (Job Description)**
This role involves overseeing financial planning, analysis, reporting and ensuring the organization's financial health and compliance with relevant regulations. His role is responsible for providing operational support to business stakeholders on matters pertaining to financial management and operational implementation.
This role provides management of a team of finance professionals, fostering a collaborative and innovative team culture focused on achieving operational excellence.
**Essential**
**Desirable**
Education Background
Master's degree in finance, Accounting, Commerce or relevant field.
Professional Accounting Qualification (CA/CMA or equivalent)
Work Experience
Typically requires 10-12 years relevant experience
Global experience of working with teams across Geographies will be given preference
**Key Responsibilities**
**Key Responsibilities:**
+ Manages financial plans, including annual budgets, long-term financial forecasts, and financial modelling, ensuring the alignment with business strategic goals.
+ Conducts in-depth financial analysis to provide insights into the organization's financial performance, trends, and opportunities for improvement. This includes analyzing revenue, expenses, profitability, and cost control measures.
+ Oversee the preparation and presentation of accurate and timely financial reports to senior management, stakeholders, and external parties.
+ Ensures compliance with accounting standards and regulatory requirements.
+ Monitors and controls budgetary allocations and expenditure across various business areas and/or projects. Identifies variances and implements corrective actions as needed.
+ Oversee the management of the finance information systems and necessary reports for critical analysis of financial performance.
+ Identifies, assesses, and mitigates financial risks that could impact organization's financial stability or profitability.
+ Develop risk management strategies and policies.
+ Establish and maintain strong financial controls, policies, and procedures to safeguard company assets, prevent fraud, and ensure compliance with internal guidelines and external regulations.
+ Collaborate with senior leadership to develop and execute financial strategies that support business growth and profitability goals.
+ Ensures compliance with all relevant financial regulations, accounting standards, and tax laws in the regions where the organization operates.
+ Coordinates with internal and external auditors.
+ Builds and leads a high-performing finance team, providing direction, coaching, and mentorship to team members, fostering a culture of excellence and accountability.
**Knowledge and Attributes:**
+ Advanced knowledge of financial principles, accounting standards, and financial reporting.
+ Advanced proficiency in financial modelling and analysis.
+ Ability to effectively lead, motivate, and develop a finance team.
+ Strong communication and presentation skills to convey financial information effectively to various audiences, both internal and external.
+ Advanced proficiency in budgeting, forecasting, and financial planning processes.
+ Advanced analytical skills to evaluate financial data, identify trends, and provide actionable insights.
+ Advanced knowledge of financial risk assessment and mitigation strategies.
+ Adaptability to changing business environments and the ability to contribute to financial transformation initiatives when necessary.
+ Commitment to ethical and responsible financial practices and compliance with applicable laws and regulations.
+ Commitment to staying updated with industry trends, financial regulations, and best practices through ongoing professional development.
+ Political savvy with the ability to influence and manage conflict.
+ Advanced understanding of how technology solutions are influenced and affected by various business scenarios.
+ Process driven and commercially astute abilities.
**Key Performance Parameters**
| 1- Budgeting and Consolidation |2 - Financial Analysis| 3 - Month-End Closing Efficiency | 4 - Stakeholder Communication I 5 - Accounting Standard I 6 - Control and Governance
**Essential Knowledge and Analytical Skills**
Advanced knowledge of financial principles, accounting standards, and financial reporting.
Advanced proficiency in financial modelling and analysis.
Advanced proficiency in budgeting, forecasting, and financial planning processes
**Managerial and Soft Skills**
Strong communication and presentation skills to convey financial information effectively to various audiences, both internal and external.
Advanced analytical skills to evaluate financial data, identify trends, and provide actionable insights
Must demonstrate a strong commitment to integrity, internal controls and data privacy
Adaptability to changing business environments and the ability to contribute to financial transformation initiatives when necessary
Commitment to ethical and responsible financial practices and compliance with applicable laws and regulations
Ability to effectively lead, motivate, and develop a finance team
Advanced knowledge of financial risk assessment and mitigation strategies.
**Test to be Administrated**
**Additional Information**

Core functions:
+ Minimum 6+ years of financial cost controlling experience
+ Experience in annual financial planning, forecasting and monthly close/ variance
+ Ability to interact, engage and influence senior business leaders
+ Knowledge of SAP and financial reporting structure
+ Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies
+ Ability to manage multiple functions at same point of time
Role Responsibilities:
+ Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders
+ Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
+ Advise business leaders on attaining their business targets
+ Ensure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justified
+ Have periodic review of financials with business & finance leaders
+ Ability to be a team player, troubleshooter and a consensus-builder
+ Excellent verbal and written communications skills
+ Ability to thrive in Ambiguity and embrace change
+ Ability to aggregate large volumes of data and construct useful analysis for Management insights
+ Excellent presentation skills
+ Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment
Qualifications:
+ 6+ years of relevant experience or equivalent combination of education and work experience required
+ Undergraduate degree/ Post graduate degree and 2-4years relevant experience preferred
+ SAP experience required

Core functions:
1. Minimum 3-4 years of financial revenue and cost controlling experience
2. Experience in annual financial planning, forecasting, monthly close/ variance, cost control and margin improvement.
3. Ability to interact, engage and influence senior business leaders Knowledge of SAP and financial reporting structure
4. Ability to manage multiple functions at same point of time
Role Responsibilities:
1. Formulate annual operating plan and forecast for various accounts in concurrence with business and finance leaders
2. Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
3. Advise business leaders on attaining their business targets
4. Ensure minimal variance to annual operating plan and forecast.
5. Ensure all variances are thoroughly explained and justified
6. Have periodic review of financials with business & finance leaders
7. Ability to be a team player, troubleshooter and a consensus-builder
8. Excellent verbal and written communications skills
9. Ability to aggregate large volumes of data and construct useful analysis for Management insights
11. Excellent presentation skills
12. Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment

Account Finance Controller role for large global accounts in Services business.
- Will have ownership of P&L, FP&A activities, deal approvals, and business support to client delivery executive and client executive.
- Individual would drive various projects / initiatives in the job role
- Own and manager customer P&L including Reporting, Forecasting, Outlook, variance analysis
- Provide subject matter expertise to business partners -contributes to the development of new techniques and plans within area of expertise.
- Provides insights into business performance through regular interactions with business partners.
- Understanding of the deal model & related revenue/ cost recognition implications.
- Integrates trends, data and information into Plans, Forecasts/ Outlook and also in other deliverables and recommendations.
- Complete understanding of customer contracts for the accounts being managed.
- Develop a good working relationship with the business partners and across other functions - accounting, FP&A, Sales comp team, etc.
- Oversight of AR and revenue recognition activities.
- Work on abstract and complex problems requiring evaluation of intangible variations
- Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities
- Manage special projects and program execution - guide business partners to drive completion.Experience and Education
- 1-2 years of relevant experience in IT Services or equivalent combination of education and work experience.
- Preferably CA/MBA Finance
- Working in a large Indian /multinational organization preferred.
- Strong communication and business partnership skills
- Previous experience in Services Business finance preferable.
- Strong financial acumen around contract financials and accounting
- Strong FP&A skills are core to the job. Previous experience in P&L management, working with leadership teams preferred
- Ability to understand contract language and be able to correlate operational activities and their impact on contract financials.
- Insightful variance analysis and driving account towards higher revenue and profitability.
- Ability to work in a matrix organization and comfort in dealing with ambiguity.
- Familiarity with SAP / Oracle Financials, Project accounting, Hyperion.
- Key customers are Vertical Controller, Sub-Vertical controller, Business heads and client managers on the account.

Individual should have fair understanding of reading and understanding contracts to complete validation process in a timely and accurate manner.
Fair finance knowledge to understand financial models.
Good Communication skills to communicate with stakeholders (sales/Finance/Legal) regularly to complete assigned tasks.
Partner with governence on upstream processes to enable smoother and faster validation of deals.
Partner with legal for Deal validation inputs on contract language.
Partner with Sales to seek feedback on opportunities to improve transparency / accuracy.
Ensure error free calculation / report out / payout on all sales plan attainment

Provides support to sales bid teams (deal teams) through financial model development, risk assessment, pricing analysis and contract close-out. Manages the scope, quality, risks, schedule, and resources of company-wide pricing initiatives. Provides guidance and management to measure the effectiveness of the analyses being performed. Analyzes current and historical results of pricing activity and transactional data to identify actionable opportunities, develop ideas, and make recommendations to improve pricing performance. Examines opportunities to expand initiatives, processes and best practices while ensuring alignment with relevant businesses policies.
+ Able to build the deal assessment financial model using appropriate toolset, following all guidelines
+ Able to perform basic cost analysis on the solution model
+ Well trained on all the tools
+ Fair understanding of all the relevant policies and its application thereof
+ Well trained on the company's accounting policies and application on deals
+ Produces pricing templates in collaboration with sales team
+ Has an understanding of the contractual Terms & Conditions (T&Cs) and know our standard position
+ Makes sure the governance process is followed as documented
+ Typically requires 0-3 years relevant experience.
+ Undergraduate degree or equivalent combination of education and work experience.
+ Graduate degree (like MBA/MS Finance) or professional certification (like CPA/CA/CMA) preferred
+ Possesses and applies knowledge of financial and pricing analysis principles.
+ Solid data analysis skills.
+ Solid oral, written and presentation skills.
+ Ability to physically perform general office requirements.
+ Must be able to perform essential responsibilities with or without reasonable accommodations.