190 Controlling Manager jobs in India
Assistant Manager - Controlling
Bangalore, Karnataka
Unilever
Posted today
Job Viewed
Job Description
Job Title: Assistant Manager - Controlling
Location: Bangalore
About Unilever
Be part of the world's most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas, and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life - giving us a unique opportunity to build a brighter future.
Every individual here can bring their purpose to life through their work. Join us and you'll be surrounded by inspiring leaders and supportive peers. Among them, you'll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we'll work to help you become a better you.
About UniOps
Unilever Operations (UniOps) is the global technology and operations engine of Unilever offering business services, technology, and enterprise solutions. UniOps serves over 190 locations and through a network of specialized service lines and partners delivers insights and innovations, user experiences and end-to-end seamless delivery making Unilever Purpose Led and Future Fit.
Main Purpose of the JobUnilever Ops (UniOps) is a global business unit that will manage the company's shared business services, made up of HR Services, Finance Transactions, IT services, Information Management Services and Workplace Services to provide excellent services globally which enable Unilever to win in the market.Within the service catalogue of UniOps, Commercial Experience is responsible for the management and delivery of Finance & Procurement Services globally, both through third-party outsourced providers and through in-sourced operations.Finance and Reporting: The role aims protecting and unlocking value, delivering decision support expertise and process excellence in the core business cycle and delivering business and finance priorities. Financial reporting is one such critical finance function covering regulatory compliance, transparency and controls.In this role, the Assistant manager will work closely with the respective Controller, and other Finance SPOCs across functions (SCF/CD/FET), Payroll HR, Inter Company representatives, 3rd Party Service providers (IBM & Capgemini) to ensure operations to Unilever users are delivered in complete e.g., BAU R2R process, KPI deliveries with control compliance and audit by her/his team.In addition to the Service Delivery Operations need to ensure delivering key projects/initiatives both global and local.Main Responsibilities- Perform regular general accounting & ensure daily operation activities are tracked, and actions taken on deviations- Inter Company settlements / overdue review / follow-up on actions: Actively drive and participate in Intercompany activity along with resolution of business queries ensuring balances are reconciled with timely payment & cash application- Balance Sheet Hygiene / A/c recon- review and follow-up on quality of recon by 3PSPs by monthly having sample review of the recons to ascertain same- Reconciliation is handled by CG, OC is expected to do a governance and sample reviews/audit of the same- Ensure GPM / GFCF Compliance - compliance, review and monitoring- Ensure correct and On Time closure of Month End Reporting including analysing the period-period variance, creating detailed and insightful commentary backed by schedules (preparations for Country Lock Meeting and NFD calls) for Controller and Head of Finance sign off meetings (CLM and PRFS respectively).- Be accountable for delivery of Key KPIs towards - Month end / quarter end / year end close - TB Review / Country Lock Meeting / NFD Reviews / Control compliance / GPM compliance- Support Business in achieving Cost savings in coordination with FBPs and through simplification/internal projects- Lead governance calls with stakeholders & 3PSP's on periodic basis and steer agreed changes including strategy of processes and challenging status quo- Act as a single point of contact for all the operational activity/queries both from Service Lines and 3PSP. Lead resolution of any gaps identified / issues raised; guide the business / 3PSP for closure and assist in statutory audit, internal audit & ensuring process is GFCF compliant- Support with scope expansion and global projects - design and implementation- Stakeholder engagement - NFD, Controllers, Tax and Treasury, Payroll/HR- Audit management (internal and external)Qualification/Experience- Qualified CA/CMA with up to 4 years of work experience or semi-qualified CA with minimum 6 years of relevant experience.Key Skills- Expertise of R2R process and strong accounting knowledge; Knowledge of IFRS will be an advantage- End user knowledge of SAP (FI module), CO module will be an added advantage- Strong control mindset / understanding of key GFCF / SOX / Internal & external audit requirements, BS hygiene and account reconciliation requirements- Proficient at collecting / querying / consolidating information from accounting / ERP systems- Good interpersonal skills - Ability to build collaborative relationship with multiple stakeholders: MCOs, IT, 3PSP, other UniOps Teams like PEC, etc.- Bias for action - Ensure / drive actions independently; Must be a self-starter with proven ability to take ownership of job responsibilities- Strong problem solving, and analytical skills- Good verbal and written communication- Awareness about Power BI and Workflow management tools would be an added advantageKey Interfaces- 3PSPs - Capgemini / IBM- UniOps ComEx teams - OC / PEC /S2P Team/IC hub/P&H- MCO - Controllers Team- Others - MCO- FET/MR Team, MCO Tax Teams/SCF / CD Finance team- Project Team - Global Team / SMEs / IT / IFRS etc.- Auditors - Statutory; Internal Audit; FCA; Corporate audit
Please Note:
All official offers from Unilever are issued only via our Applicant Tracking System (ATS). Offers from individuals or unofficial sources may be fraudulent-please verify before proceeding.
Job Category: Finance
Job Type: Full time
Industry:
Location: Bangalore
About Unilever
Be part of the world's most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas, and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life - giving us a unique opportunity to build a brighter future.
Every individual here can bring their purpose to life through their work. Join us and you'll be surrounded by inspiring leaders and supportive peers. Among them, you'll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we'll work to help you become a better you.
About UniOps
Unilever Operations (UniOps) is the global technology and operations engine of Unilever offering business services, technology, and enterprise solutions. UniOps serves over 190 locations and through a network of specialized service lines and partners delivers insights and innovations, user experiences and end-to-end seamless delivery making Unilever Purpose Led and Future Fit.
Main Purpose of the JobUnilever Ops (UniOps) is a global business unit that will manage the company's shared business services, made up of HR Services, Finance Transactions, IT services, Information Management Services and Workplace Services to provide excellent services globally which enable Unilever to win in the market.Within the service catalogue of UniOps, Commercial Experience is responsible for the management and delivery of Finance & Procurement Services globally, both through third-party outsourced providers and through in-sourced operations.Finance and Reporting: The role aims protecting and unlocking value, delivering decision support expertise and process excellence in the core business cycle and delivering business and finance priorities. Financial reporting is one such critical finance function covering regulatory compliance, transparency and controls.In this role, the Assistant manager will work closely with the respective Controller, and other Finance SPOCs across functions (SCF/CD/FET), Payroll HR, Inter Company representatives, 3rd Party Service providers (IBM & Capgemini) to ensure operations to Unilever users are delivered in complete e.g., BAU R2R process, KPI deliveries with control compliance and audit by her/his team.In addition to the Service Delivery Operations need to ensure delivering key projects/initiatives both global and local.Main Responsibilities- Perform regular general accounting & ensure daily operation activities are tracked, and actions taken on deviations- Inter Company settlements / overdue review / follow-up on actions: Actively drive and participate in Intercompany activity along with resolution of business queries ensuring balances are reconciled with timely payment & cash application- Balance Sheet Hygiene / A/c recon- review and follow-up on quality of recon by 3PSPs by monthly having sample review of the recons to ascertain same- Reconciliation is handled by CG, OC is expected to do a governance and sample reviews/audit of the same- Ensure GPM / GFCF Compliance - compliance, review and monitoring- Ensure correct and On Time closure of Month End Reporting including analysing the period-period variance, creating detailed and insightful commentary backed by schedules (preparations for Country Lock Meeting and NFD calls) for Controller and Head of Finance sign off meetings (CLM and PRFS respectively).- Be accountable for delivery of Key KPIs towards - Month end / quarter end / year end close - TB Review / Country Lock Meeting / NFD Reviews / Control compliance / GPM compliance- Support Business in achieving Cost savings in coordination with FBPs and through simplification/internal projects- Lead governance calls with stakeholders & 3PSP's on periodic basis and steer agreed changes including strategy of processes and challenging status quo- Act as a single point of contact for all the operational activity/queries both from Service Lines and 3PSP. Lead resolution of any gaps identified / issues raised; guide the business / 3PSP for closure and assist in statutory audit, internal audit & ensuring process is GFCF compliant- Support with scope expansion and global projects - design and implementation- Stakeholder engagement - NFD, Controllers, Tax and Treasury, Payroll/HR- Audit management (internal and external)Qualification/Experience- Qualified CA/CMA with up to 4 years of work experience or semi-qualified CA with minimum 6 years of relevant experience.Key Skills- Expertise of R2R process and strong accounting knowledge; Knowledge of IFRS will be an advantage- End user knowledge of SAP (FI module), CO module will be an added advantage- Strong control mindset / understanding of key GFCF / SOX / Internal & external audit requirements, BS hygiene and account reconciliation requirements- Proficient at collecting / querying / consolidating information from accounting / ERP systems- Good interpersonal skills - Ability to build collaborative relationship with multiple stakeholders: MCOs, IT, 3PSP, other UniOps Teams like PEC, etc.- Bias for action - Ensure / drive actions independently; Must be a self-starter with proven ability to take ownership of job responsibilities- Strong problem solving, and analytical skills- Good verbal and written communication- Awareness about Power BI and Workflow management tools would be an added advantageKey Interfaces- 3PSPs - Capgemini / IBM- UniOps ComEx teams - OC / PEC /S2P Team/IC hub/P&H- MCO - Controllers Team- Others - MCO- FET/MR Team, MCO Tax Teams/SCF / CD Finance team- Project Team - Global Team / SMEs / IT / IFRS etc.- Auditors - Statutory; Internal Audit; FCA; Corporate audit
Please Note:
All official offers from Unilever are issued only via our Applicant Tracking System (ATS). Offers from individuals or unofficial sources may be fraudulent-please verify before proceeding.
Job Category: Finance
Job Type: Full time
Industry:
This advertiser has chosen not to accept applicants from your region.
0
Surveyor - Cost Management Surveyor
Mumbai, Maharashtra
AECOM
Posted 2 days ago
Job Viewed
Job Description
**Company Description**
**Work with Us. Change the World.**
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us.
**Job Description**
* Normally receives general direction/instructions on new assignments.
* Conducts surveys to ascertain the locations of natural features and human-made structures on the earth's surface, underground, and underwater, using electronic distance-measuring equipment and other surveying instruments.
* Operates and manages land-information computer systems, performs tasks such as storing data, making inquiries, and producing plots and reports.
* Reviews information from survey teams regarding measurement of distances, directions, angles between points and elevation of points, lines, and contours on, above, and below the earth's surface.
* Researches legal records, looks for evidence of previous boundaries, and analyzes the data to determine the location of boundary lines.
* Records the results of surveys, verifies the accuracy of data, and prepares plots, maps, and reports.
* An experienced professional with full understanding of area of specialization.
* Works on complex problems of diverse scope.
**Qualifications**
**Additional Information**
**About AECOM**
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients' complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle - from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.
**What makes AECOM a great place to work**
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you've always envisioned. Here, you'll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.
**ReqID:** J
**Business Line:** PCC
**Business Group:** DCS
**Strategic Business Unit:** Europe & India
**Career Area:** Survey & Estimation
**Work Location Model:** On-Site
**Work with Us. Change the World.**
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us.
**Job Description**
* Normally receives general direction/instructions on new assignments.
* Conducts surveys to ascertain the locations of natural features and human-made structures on the earth's surface, underground, and underwater, using electronic distance-measuring equipment and other surveying instruments.
* Operates and manages land-information computer systems, performs tasks such as storing data, making inquiries, and producing plots and reports.
* Reviews information from survey teams regarding measurement of distances, directions, angles between points and elevation of points, lines, and contours on, above, and below the earth's surface.
* Researches legal records, looks for evidence of previous boundaries, and analyzes the data to determine the location of boundary lines.
* Records the results of surveys, verifies the accuracy of data, and prepares plots, maps, and reports.
* An experienced professional with full understanding of area of specialization.
* Works on complex problems of diverse scope.
**Qualifications**
**Additional Information**
**About AECOM**
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients' complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle - from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.
**What makes AECOM a great place to work**
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you've always envisioned. Here, you'll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.
**ReqID:** J
**Business Line:** PCC
**Business Group:** DCS
**Strategic Business Unit:** Europe & India
**Career Area:** Survey & Estimation
**Work Location Model:** On-Site
This advertiser has chosen not to accept applicants from your region.
1
Senior Specialist - Cost Management
Mumbai, Maharashtra
NTT America, Inc.
Posted today
Job Viewed
Job Description
**Make an impact with NTT DATA**
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it's a place where you can grow, belong and thrive.
**Your day at NTT DATA**
The Senior Procurement / Purchasing Analyst is an advanced subject matter expert, accountable for analyzing market outlooks and providing expertise in determining when and what to buy when contracting with vendors, ordering supplies, or making a big investment in a product or technology, etc.
This role develops and implements short-term to medium-term strategies to procure / purchase commodities across all categories.
**Key responsibilities:**
+ Serves as the liaison between the business and vendors.
+ Sources and screens vendors, negotiates contracts and presents deals to decision makers.
+ Reviews and processes requisitions to ensure timely order submission and negotiating costs, delivery schedules and contract terms.
+ Analyzes documented comparative costs submitted by suppliers in the RFP process.
+ Advises on pricing and performance standards through contractual agreements with suppliers.
+ Conducts supplier audits and assessments to ensure adherence to quality standards.
+ Inspects and tests samples of products and services of vendors and documenting features and benefits of each product, using this information to make the final purchasing decision.
+ Accountable for documenting the costs for all assigned vendors, as well as generating monthly cost reports to present to stakeholders.
+ Administers trends and market conditions and maintain efficient flow of information for all materials.
+ Advises on and prepares recommendations on the design of various cost savings programs and identify new suppliers.
+ Monitors order fulfilment against purchase orders to ensure on-time deliveries.
**To thrive in this role, you need to have:**
+ Expert at the cost-benefit analysis process.
+ Excellent negotiation skills with the ability to maintain effective working relationships with suppliers/vendors.
+ Broad expertise and knowledge of the relevant quality standards related to products and services.
+ Excellent organizational skills.
+ Ability to remain calm under stress and operate in a high-pressure environment.
+ Good communication skills, especially related to facilitation, documentation and reporting.
+ Excellent Microsoft Office skills (Excel/Word/PowerPoint).
**Academic qualifications and certifications:**
+ Bachelor's degree or equivalent in business, supply chain management, or a related field.
+ Professional certifications such as Certified Professional in Supply Management (CPSM) or Certified Purchasing Manager (CPM).
**Required experience:**
+ Advanced experience working in the field and related procurement / purchasing operational experience.
+ Advanced experience conducting cost-benefit analysis.
+ Advanced experience in using procurement modules for managing purchase orders, supplier information, and contract management.
+ Advanced experience in evaluating the vendors that work with a company based on the vendors price, quality, and availability.
**Workplace type** **:**
Hybrid Working
**About NTT DATA**
NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.
**Equal Opportunity Employer**
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
**Third parties fraudulently posing as NTT DATA recruiters**
NTT DATA recruiters will never ask job seekers or candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties who may attempt to impersonate NTT DATA recruiters-whether in writing or by phone-in order to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will come from an **@nttdata.com** email address. If you suspect any fraudulent activity, please contact us ( ) .
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it's a place where you can grow, belong and thrive.
**Your day at NTT DATA**
The Senior Procurement / Purchasing Analyst is an advanced subject matter expert, accountable for analyzing market outlooks and providing expertise in determining when and what to buy when contracting with vendors, ordering supplies, or making a big investment in a product or technology, etc.
This role develops and implements short-term to medium-term strategies to procure / purchase commodities across all categories.
**Key responsibilities:**
+ Serves as the liaison between the business and vendors.
+ Sources and screens vendors, negotiates contracts and presents deals to decision makers.
+ Reviews and processes requisitions to ensure timely order submission and negotiating costs, delivery schedules and contract terms.
+ Analyzes documented comparative costs submitted by suppliers in the RFP process.
+ Advises on pricing and performance standards through contractual agreements with suppliers.
+ Conducts supplier audits and assessments to ensure adherence to quality standards.
+ Inspects and tests samples of products and services of vendors and documenting features and benefits of each product, using this information to make the final purchasing decision.
+ Accountable for documenting the costs for all assigned vendors, as well as generating monthly cost reports to present to stakeholders.
+ Administers trends and market conditions and maintain efficient flow of information for all materials.
+ Advises on and prepares recommendations on the design of various cost savings programs and identify new suppliers.
+ Monitors order fulfilment against purchase orders to ensure on-time deliveries.
**To thrive in this role, you need to have:**
+ Expert at the cost-benefit analysis process.
+ Excellent negotiation skills with the ability to maintain effective working relationships with suppliers/vendors.
+ Broad expertise and knowledge of the relevant quality standards related to products and services.
+ Excellent organizational skills.
+ Ability to remain calm under stress and operate in a high-pressure environment.
+ Good communication skills, especially related to facilitation, documentation and reporting.
+ Excellent Microsoft Office skills (Excel/Word/PowerPoint).
**Academic qualifications and certifications:**
+ Bachelor's degree or equivalent in business, supply chain management, or a related field.
+ Professional certifications such as Certified Professional in Supply Management (CPSM) or Certified Purchasing Manager (CPM).
**Required experience:**
+ Advanced experience working in the field and related procurement / purchasing operational experience.
+ Advanced experience conducting cost-benefit analysis.
+ Advanced experience in using procurement modules for managing purchase orders, supplier information, and contract management.
+ Advanced experience in evaluating the vendors that work with a company based on the vendors price, quality, and availability.
**Workplace type** **:**
Hybrid Working
**About NTT DATA**
NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.
**Equal Opportunity Employer**
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
**Third parties fraudulently posing as NTT DATA recruiters**
NTT DATA recruiters will never ask job seekers or candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties who may attempt to impersonate NTT DATA recruiters-whether in writing or by phone-in order to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will come from an **@nttdata.com** email address. If you suspect any fraudulent activity, please contact us ( ) .
This advertiser has chosen not to accept applicants from your region.
2
Lead: Enterprise Cost Management
Mumbai, Maharashtra
Nuvama Group
Posted 6 days ago
Job Viewed
Job Description
Purpose of the role:
We are seeking a detail-oriented and analytical professional to join our Planning & Strategy team as a Lead - Enterprise Cost Management . The successful candidate will be owning in-depth analysis of capex commitment, long-term cost commitments, employee-related expenses, routine opex, and other cost drivers. This role is integral to identifying cost-saving opportunities and supporting strategic decisions that drive profitability and efficiency across the organization.
Experience: 8–10 years of relevant experience in cost analysis, FP&A or management reporting, preferably within the financial services or related industries.
Responsibilities:
- Develop and execute the expense/capex approach for entire Nuvama group.
- Own the annual expense budgeting exercise - creating the department-wise cost budgets and business plans.
- Proactive involvement in long-term opex/capex commitments & regular monitoring against committed costs
- Provide meaningful insights on cost optimisation measures and lead in implementing cost-control initiatives.
- Analyse and monitor employee-related expenses and operational costs across functions.
- Analyse actual spends vs budget to identify areas of unbudgeted items and initiatives budgeted but not yet spent, ensuring approvals are in place for all unbudgeted items.
- Categorize costs into logical buckets - BAU / One-off / Regulatory / Discretionary / Non-Discretionary / Controllable / Non-Controllable / Growth Investments.
- Set up expense policy in collaboration with respective functions.
- Develop and maintain cost models to forecast, track, and report key financial metrics and trends.
- Ensure accurate cost allocation and timely financial reporting.
- Benchmark Nuvama spends with peers to identify areas of cost optimisation.
- Prepare, automate, and present comprehensive cost reports and dashboards for senior leadership and stakeholders.
Quailifications: Finance professional (CA, CA Inter, MBA Finance, ICWA etc.)
This advertiser has chosen not to accept applicants from your region.
3
Manager Business Finance (Controlling)
Navi Mumbai, Maharashtra
Reliance Retail
Posted 24 days ago
Job Viewed
Job Description
Job Role:
Seeking a detail-oriented and proactive Commercial Analyst to support our Accessories & Spares business. The ideal candidate will play a critical role in financial planning, reporting, and operational efficiency, ensuring alignment with organizational goals and compliance standards.
Key Responsibilities:
- Financial Planning & Analysis:
- Prepare and analyze Accessories & Spares P&L statements, forecasts, and actual performance reports.
- Conduct monthly reviews including BOC, Balance Sheet, and Weekly Cadence tracking.
- Track Working Capital movement, focusing on forecast vs. actuals.
- Reporting & Dashboard Management:
- Maintain and update dashboards for Accessories & Spares performance.
- Provide detailed sales reporting including AOP vs. Forecast vs. Actual.
- Generate commercial solution reports and support month-end closures with expense scrutiny.
- Inventory & Asset Management:
- Oversee inventory provisioning and reporting, including in-depth analysis and reconciliation.
- Drive GRIR (Goods Receipt/Invoice Receipt) pendency cleanup to improve accuracy in reporting.
- Manage Fixed Assets tracking and insurance-related activities.
- Vendor & Project Support:
- Coordinate with SPM vendors for timely updates and issue resolution.
- Monitor APOB (Approval of Business) status for new SBP (Strategic Business Projects).
- Cross-functional Support:
- Collaborate with internal teams on adhoc reporting and commercial initiatives.
- Support provision planning and forecasting accuracy in alignment with business strategy.
Minimum Qualification:
Chartered Accountant (CA) Mandatory
This advertiser has chosen not to accept applicants from your region.
4
Cost and Management Trainee at Bareilly
Bareilly, Uttar Pradesh
Aggarwal Ashwani K & Associates
Posted 6 days ago
Job Viewed
Job Description
Company Description
Aggarwal Ashwani K and Associates , Cost Accountants is a Delhi based professional firm engaged in Cost and Management consultancy. My focus professional activities are Cost Accounting system implementation, Preparation of Cost Records and conduct Cost Audit and Management Information System reports.
Role Description
This is a full-time onsite role for a Cost and Management Trainee location in Bareilly. The trainee will be put to core cost accounting functions, developing and implementing cost controls system, analyzing financial and production data, and supporting cost management efforts of the organization in a systematic Professional manner. Free lodging and Boarding at Bareilly can be provided to the selected candidates .
Qualifications
- Understanding of Accounting principles
- Awareness of Cost Accounting basics
- Knowledge of MS Excel .
- Proficiency in MS Excel will be preferred.
- Attention to detail and problem-solving skills
This advertiser has chosen not to accept applicants from your region.
5
Lead Financial Analysis
Bengaluru, Karnataka
AT&T
Posted 2 days ago
Job Viewed
Job Description
**Job Description:**
**Overall Purpose:** Conduct comprehensive financial analysis, ensuring accurate forecasting, strategic planning, and data-driven recommendations to achieve and optimize organizational financial objectives.
**Key Roles and Responsibilities:** Typical tasks may include, but are not limited to, the following:
- **Strategic Financial Planning and Analysis:** Lead financial planning processes, including budgeting, forecasting, and long-term planning. Provide strategic recommendations to senior management based on financial analysis and projections. Analyze financial performance against key business metrics to document and assess progress.
- **Financial Reporting and Data Interpretation:** Prepare and present comprehensive financial reports (balance sheets, income statements, cash flow statements) ensuring accuracy and compliance. Conduct in-depth financial analysis to identify trends and provide actionable insights for decision-makers.
- **Budget Management and Financial Modeling:** Oversee the preparation and management of company budgets, monitor actual performance, and analyze variances. Develop and maintain financial models to support business initiatives, investments, and financial opportunities.
- **Team Leadership and Development:** Mentor junior financial analysts, providing training and development opportunities to enhance skills and knowledge.
- **Other Duties as Assigned:** Identify financial risks and develop mitigation strategies, ensure compliance with financial regulations, streamline financial processes, communicate financial insights to stakeholders, and support audits and reviews.
**Job Contribution:** An experienced professional, recognized as an expert, creatively resolving complex issues with broad and in-depth knowledge. Leads significant projects with strategic autonomy, influencing executive decisions. Mentors less experienced staff, implements long-term plans impacting the organization, and frequently collaborates with senior leadership. **Supervisor:** Yes
**Education/Experience:** Bachelor's degree in commerce/accountancy (BCom). Also, Chartered Accountant (or equivalent professional degree) with at least 10+ years of post-qualification experience. Certification is required in some areas.
**Weekly Hours:**
40
**Time Type:**
Regular
**Location:**
Bangalore, India
It is the policy of AT&T to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, AT&T will provide reasonable accommodations for qualified individuals with disabilities. AT&T is a fair chance employer and does not initiate a background check until an offer is made.
AT&T will consider for employment qualified applicants in a manner consistent with the requirements of federal, state and local laws
We expect employees to be honest, trustworthy, and operate with integrity. Discrimination and all unlawful harassment (including sexual harassment) in employment is not tolerated. We encourage success based on our individual merits and abilities without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, marital status, citizenship status, military status, protected veteran status or employment status
**Overall Purpose:** Conduct comprehensive financial analysis, ensuring accurate forecasting, strategic planning, and data-driven recommendations to achieve and optimize organizational financial objectives.
**Key Roles and Responsibilities:** Typical tasks may include, but are not limited to, the following:
- **Strategic Financial Planning and Analysis:** Lead financial planning processes, including budgeting, forecasting, and long-term planning. Provide strategic recommendations to senior management based on financial analysis and projections. Analyze financial performance against key business metrics to document and assess progress.
- **Financial Reporting and Data Interpretation:** Prepare and present comprehensive financial reports (balance sheets, income statements, cash flow statements) ensuring accuracy and compliance. Conduct in-depth financial analysis to identify trends and provide actionable insights for decision-makers.
- **Budget Management and Financial Modeling:** Oversee the preparation and management of company budgets, monitor actual performance, and analyze variances. Develop and maintain financial models to support business initiatives, investments, and financial opportunities.
- **Team Leadership and Development:** Mentor junior financial analysts, providing training and development opportunities to enhance skills and knowledge.
- **Other Duties as Assigned:** Identify financial risks and develop mitigation strategies, ensure compliance with financial regulations, streamline financial processes, communicate financial insights to stakeholders, and support audits and reviews.
**Job Contribution:** An experienced professional, recognized as an expert, creatively resolving complex issues with broad and in-depth knowledge. Leads significant projects with strategic autonomy, influencing executive decisions. Mentors less experienced staff, implements long-term plans impacting the organization, and frequently collaborates with senior leadership. **Supervisor:** Yes
**Education/Experience:** Bachelor's degree in commerce/accountancy (BCom). Also, Chartered Accountant (or equivalent professional degree) with at least 10+ years of post-qualification experience. Certification is required in some areas.
**Weekly Hours:**
40
**Time Type:**
Regular
**Location:**
Bangalore, India
It is the policy of AT&T to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, AT&T will provide reasonable accommodations for qualified individuals with disabilities. AT&T is a fair chance employer and does not initiate a background check until an offer is made.
AT&T will consider for employment qualified applicants in a manner consistent with the requirements of federal, state and local laws
We expect employees to be honest, trustworthy, and operate with integrity. Discrimination and all unlawful harassment (including sexual harassment) in employment is not tolerated. We encourage success based on our individual merits and abilities without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, marital status, citizenship status, military status, protected veteran status or employment status
This advertiser has chosen not to accept applicants from your region.
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6
Financial Analysis Advisor
Bangalore, Karnataka
NTT America, Inc.
Posted 2 days ago
Job Viewed
Job Description
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
+ 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
This advertiser has chosen not to accept applicants from your region.
7
Financial Analysis Advisor
Bangalore, Karnataka
NTT DATA North America
Posted 2 days ago
Job Viewed
Job Description
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
+ 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
This advertiser has chosen not to accept applicants from your region.
8