3,284 Cloud Financial Manager jobs in India
Financial Planning & Analysis
Posted today
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Job Description
Company Overview
7-Eleven, a global convenience store brand, has entered the Indian market in partnership with Reliance Retail. Known for its high-quality convenience products, 7-Eleven enhances local offerings with its international standards.
Job Overview
We are seeking a dedicated Financial Planning and Analysis professional for a mid-level position located in Mumbai, Mumbai Suburban, and Navi Mumbai. This full-time role requires a minimum of 4 years of relevant work experience. The ideal candidate will be responsible for analyzing financial data, managing risks, and providing forecasts to support the strategic objectives of the company.
Qualifications and Skills
- Proficiency in risk management and data analysis to identify and mitigate potential financial risks (Mandatory skill).
- Expertise in financial forecasting to predict future financial trends and support decision-making (Mandatory skill).
- Strong experience in financial modeling to create and manage financial plans and strategies.
- Advanced knowledge of Excel functions to analyze large datasets and generate reports effectively.
- Ability to manage investment portfolios to maximize returns according to the company's objectives.
- Understanding of regulatory compliance to ensure adherence to financial regulations and standards.
- Excellent communication skills to present complex financial information to stakeholders clearly and concisely.
Roles and Responsibilities
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Develop and maintain comprehensive financial models to support business planning and evaluation.
- Collaborate with cross-functional teams to align financial projections with strategic goals.
- Prepare detailed financial reports and presentations for senior management and stakeholders.
- Monitor and manage risks associated with financial activities and investments.
- Ensure compliance with financial policies and regulations, maintaining accuracy and integrity in all financial operations.
- Assist in budgeting and forecasting processes, improving accuracy and efficiency of financial plans.
- Support management in strategic financial decision-making through data-driven insights.
Financial Planning & Analysis
Posted today
Job Viewed
Job Description
Financial Planning & Analysis
**Location**:
Bangalore
**Experience**:
10+ years
**Roles and Responsibilities**:
Handling MIS and various reporting related to the Management.
Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level as well P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
Cost analysis & Cost calculation of all the products of the company.
Preparation and Presentation of Division wise financial analysis (PPT) for each Division for Monthly/Quarterly divisional meeting.
Provide Variance analysis report of actuals against annual budget plan to the Management.
Budgetary and Variance analysis for Cost, sales, collection target and GLs.
Board Meeting, Audit committee Meeting, Risk review Meeting presentation.
**About iD Fresh Food**:
iD Fresh Food’s mission is to make healthy and nutritious homemade meals an easy task. Our range of fresh and authentic no-preservatives, no-added-chemicals range of ready-to-cook products help millions of households across India and GCC whip up tasty and wholesome meals. And we are expanding rapidly to the rest of the world too.
**About the operational model**:
Much like our products, our business model is unique too. The distribution of our fresh products happens through direct shipping to retail stores. With zero finished good inventory, we do not depend on intermediary stockists or transitory warehouses. All this is made possible with the help of an in-house fleet of vehicles and distribution personnel. A fleet of 500 dedicated vehicles & crew reach 25,000 + retailers every day currently, and replenish 100,000+kg units of fresh produce.
**Corporate Planning & Systems**:
Involved in corporate planning during organizational restructuring at all levels
Involved in formulation of various systems, policies, procedures, commensurate with the need of the company
Involved in Financial projections of collaborations / joint ventures envisaged
**Finance**:
Budgeting, Forecasting, Cost & Credit Control, Margin Analysis, Costing & Profitability Analysis and Management Reporting
Surplus Fund Management in terms of placement of inter-corporate deposits to Corporate
**MIS, Budgeting & Costing**:
Costing - product and process
Budget preparation and Budgetary controls
Ability to develop and implement audit plans and schedules.
Ability to persuade and influence others.
policies and procedures.
Ability to analyze data
Understanding of IT control environment.
Ability to motivate others and promote teamwork.
**Required Qualification**:
Qualified CA/ICWA/MBA/MCom with 5-7 yrs of total work experience
Knowledge of innovative Financing Structures and Funding Mechanisms will serve as an added advantage for the applicant
Financial Planning & Analysis
Posted today
Job Viewed
Job Description
You will be joining Near, one of the fastest-growing Enterprise SaaS companies, and experience a true start-up culture with the freedom to experiment and innovate. At Near, we believe that great culture is not just about work; it’s work + life. We not only encourage our employees to dream big but also give them the freedom and the tools to do so.
Near is looking for an FPNA. This is an exciting opportunity for a dynamic individual who is interested in advancing their career in a fast-growing, global company. In this role, you will be responsible for a variety of activities.
This will be a work-from-office role, based in our state-of-the-art office in Koramangala, Bangalore.
A Day in the Life
- Develop a thorough understanding of the business - from the customer acquisition to the revenue generation journey, and understand the relationships between customer behavior and the growth drivers.
- Partnering with the business team in preparation of the annual business plan, and budgets for the next few years in detail which includes volumes, turnover, P&L, working capital, and balance sheet activities.
- Responsible for the preparation and filing of all external financial reporting documents and related SEC filings and accounting for all equity-based transactions.
- Responsible for preparation and execution of standardized monthly and ad-hoc financial reporting and monitoring actual vs. budget to identify reasons for variances.
- Developing continuous monitoring systems of business KPIs, including but not limited to product-wise, and state-wise profitability, and presenting it to the management.
- Formulate dashboards, benchmarking, and other analytics to proactively alert the organization about performance and issues.
- Strong exposure to working in IRR/payback period for capex proposals/acquisitions.
- Developing financial strategies and monitoring the financial performance.
What You Bring to the Role
- CA or MBA in Finance from a reputed institute with 5-7 years of experience.
- Advanced knowledge of Excel and dashboarding capabilities.
- Good business acumen and a keen interest in looking at a 360° view of the business.
- Must have attention to detail and be able to read the story behind the numbers.
- Ability to manage multiple stakeholders and a high degree of multi-tasking.
Financial Planning & Analysis
Posted today
Job Viewed
Job Description
You will be joining Near, one of the fastest-growing Enterprise SaaS companies, and experience a true start-up culture with the freedom to experiment and innovate. At Near, we believe that great culture is not just about work; it’s work + life. We not only encourage our employees to dream big but also give them the freedom and the tools to do so.
Near is looking for an FPNA. This is an exciting opportunity for a dynamic individual who is interested in advancing their career in a fast-growing, global company. In this role, you will be responsible for a variety of activities.
This will be a work-from-office role, based in our state-of-the-art office in Koramangala, Bangalore.
**A Day in the Life**:
- Develop a thorough understanding of the business - from the customer acquisition to the revenue generation journey, and understand the relationships between customer behavior and the growth drivers.
- Partnering with the business team in preparation of the annual business plan, and budgets for the next few years in detail which includes volumes, turnover, P&L, working capital, and balance sheet activities.
- Responsible for the preparation and filing of all external financial reporting documents and related SEC filings and accounting for all equity-based transactions.
- Responsible for preparation and execution of standardized monthly and ad-hoc financial reporting and monitoring actual vs. budget to identify reasons for variances.
- Developing continuous monitoring systems of business KPIs, including but not limited to product-wise, and state-wise profitability, and presenting it to the management.
- Formulate dashboards, benchmarking, and other analytics to proactively alert the organization about performance and issues.
- Strong exposure to working in IRR/payback period for capex proposals/acquisitions.
- Developing financial strategies and monitoring the financial performance.
**What You Bring to the Role**:
- CA or MBA in Finance from a reputed institute with 5-7 years of experience.
- Advanced knowledge of Excel and dashboarding capabilities.
- Good business acumen and a keen interest in looking at a 360° view of the business.
- Must have attention to detail and be able to read the story behind the numbers.
- Ability to manage multiple stakeholders and a high degree of multi-tasking.
Financial Planning & Analysis
Posted today
Job Viewed
Job Description
- Weekly Revenue forecasts
- Monthly client wise profitability
- Actual vs Budget Variance Analysis
- Monthly/Quarterly financial performance tracking
- Adhoc Pricing models
- Adhoc analysis pertaining to revenue and costs
- Should be willing to work in IST/GMT shift
**Skills**:
- Should have hands-on experience in creation of financial reports.
- Should have strong analytical skills with attention to detail.
**Education**:
- Post-Graduate in MBA Finance an added advantage
**Salary**: ₹600,000.00 - ₹750,000.00 per year
**Benefits**:
- Health insurance
- Paid time off
- Provident Fund
- Work from home
Schedule:
- Day shift
- Fixed shift
- Monday to Friday
- Morning shift
- UK shift
Application Question(s):
- Where in Mumbai do you reside
**Education**:
- Bachelor's (required)
**Experience**:
- Financial modeling: 2 years (required)
- Financial Reporting: 2 years (required)
- Advance Excel: 2 years (required)
**Speak with the employer**
+91
Financial Planning & Analysis
Posted 4 days ago
Job Viewed
Job Description
Company Overview
7-Eleven, a global convenience store brand, has entered the Indian market in partnership with Reliance Retail. Known for its high-quality convenience products, 7-Eleven enhances local offerings with its international standards.
Job Overview
We are seeking a dedicated Financial Planning and Analysis professional for a mid-level position located in Mumbai, Mumbai Suburban, and Navi Mumbai. This full-time role requires a minimum of 4 years of relevant work experience. The ideal candidate will be responsible for analyzing financial data, managing risks, and providing forecasts to support the strategic objectives of the company.
Qualifications and Skills
- Proficiency in risk management and data analysis to identify and mitigate potential financial risks (Mandatory skill).
- Expertise in financial forecasting to predict future financial trends and support decision-making (Mandatory skill).
- Strong experience in financial modeling to create and manage financial plans and strategies.
- Advanced knowledge of Excel functions to analyze large datasets and generate reports effectively.
- Ability to manage investment portfolios to maximize returns according to the company's objectives.
- Understanding of regulatory compliance to ensure adherence to financial regulations and standards.
- Excellent communication skills to present complex financial information to stakeholders clearly and concisely.
Roles and Responsibilities
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Develop and maintain comprehensive financial models to support business planning and evaluation.
- Collaborate with cross-functional teams to align financial projections with strategic goals.
- Prepare detailed financial reports and presentations for senior management and stakeholders.
- Monitor and manage risks associated with financial activities and investments.
- Ensure compliance with financial policies and regulations, maintaining accuracy and integrity in all financial operations.
- Assist in budgeting and forecasting processes, improving accuracy and efficiency of financial plans.
- Support management in strategic financial decision-making through data-driven insights.
Financial Analysis Manager
Posted today
Job Viewed
Job Description
As a Tech finance partner for Supported by Maersk (SbM) within Cloud and Infrastructure finance you will partner with the SbM Directors and the regional heads of SbM to both support and challenge in the recurring financial processes (Rolling forecasts) as well as various projects. You are expected to drive financial performance within a fragmented portfolio with a value of approx. USD 50m.
Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing <.
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Financial Analysis Manager
Posted today
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Job Description
Job Summary
FPNA team is a focal point in Maersk for management reporting, forecasting, budgeting, financial planning, performance management. deep dive analysis and finance related business support.
An empowered position in Maersk’s Finance Business Partnering team for Logistics and Services being the focal point for management reporting, forecasting, budgeting, performance management, deep dive analysis and finance related business support of our Landside Transportation products.
The team interacts primarily with stakeholders in the Landside Transportation Products team as well as internal stakeholders in Finance. The Product team is overall responsible for the global Profit and Loss, the Product Strategy and future product development.
As Finance Business Partner (FBP) you will have the opportunity to drive financial analysis, performance management and decision support to the Product leadership team. Your detailed understanding of the financial numbers combined with solid business knowledge will allow you to deliver performance insights, challenge current understandings and contribute to decision making within the Landside Transportation Products team.
As part of a dynamic finance community, you will be working closely together with the Regional and Area product finance teams. Further you will drive alignment with stakeholders in other Finance teams. You will be exposed to senior management and a truly global organisation.
At Maersk we value the diversity of our talent and will always strive to recruit the best person for the job – we value diversity in all its forms, including but not limited to: gender, age, nationality, race, sexual orientation, disability or religious beliefs.
We are proud of our diversity and see it as a genuine source of strength for building high performing teams.
Key Responsibilities
The FBP is expected to drive key financial processes and meetings in close collaboration with stakeholders in the Product team, Finance and the frontline in the Landside Transportation domain. You will support their decision-making process and understanding of financials and performance by structuring and presenting key focus areas in management meetings, providing financial management information, deep dive analysis, performance management reporting and business cases.
Through close interaction with your stakeholders, you will understand their information needs and help them design and develop existing and new initiatives, report to stakeholders with clear business and financial insights and perform analyses of performance and trends to identify and suggest appropriate actions.
Specific Key Responsibilities
This role needs to work with peers across Global FPNA teams, Product Organisation as well as Senior Management as a sparring partner.
This role will support the decision-making process by providing value-added analysis, financial management information, deep dive analysis, performance management reporting and financial planning.
The conclusions and insights drawn from the analysis must be communicated in an efficient and clear manner to the target audience and affected stakeholders.
Required Experience & Skills
Furthermore you -
Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing <.
Financial Analysis Specialist
Posted 4 days ago
Job Viewed
Job Description
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
Financial Analysis Specialist
Posted 4 days ago
Job Viewed
Job Description
+ 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.