2,244 Finance Business Partner jobs in India
Finance Business Partner
Posted 5 days ago
Job Viewed
Job Description
Job Title: Senior Finance Business Partner - DGM
Shift: Shift Timings- 1pm to 10 pm IST (EMEA )
flexible when there is business need to accommodate.
Location : Bangalore / Hyderabad - Hybrid work model
Experience : 10+ years ( relevant )
Must have skillset
> CA certified
> Good communication skills
>Should've worked with External stakeholders
> Expertise in Budgeting
> experience working in Corporate set up - FP&A experience- Financial Planning and analysis
>Customer / Client centric environment ( shared services finance )
Position Overview:
This position specializes in financial and operational KPIs through engineering in-depth analysis and reporting and providing meaningful insights to key business leaders. The analyst will partner with global finance teams, operations and high level management to steer the business and monitor progress.
The analyst will not only “solve the problem,” but also summarize and articulate the results to management. Painting the picture of what is happening by articulating insights from the analysis is critical to the value that our group provides. Understanding the industry and our business strategy is essential in this role as our work directly influences the execution and success of those strategies.
The right candidate will need strong critical thinking skills to successfully operate in an entrepreneurial environment. As our team’s success continues to grow, new demands are frequently placed on us, requiring adaptability. Strong logical reasoning skills are necessary for navigating models and advanced Excel functions and techniques.
This position would include some or all of the following responsibilities:
- Prepare and manage data analytics on operational metrics
- Building and maintaining analytical models on key operating measures.
- Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
- Work with Business Unit heads to build their annual budgets and forecasts
- Producing models to project long term growth and determine the impacting business factors
- Analyzing financial and operational results to better understand company performance
- Utilizing existing tools to deliver meaningful insights into business performance
- Communicate to senior management the reasons behind the product/department performance and results
- Provide detailed analysis and commentary on cost center results
- Reviewing operations and recommending new productivity or cost saving initiatives
- Prepare and manage data analytics on operational metrics
- Prepare and build regional performance reviews in close cooperation with the USA onshore finance team.
- Building and maintaining analytical models on key operating measures.
- Analysis and presentation on client performance, geographic performance and revenue/pricing success.
- Financial & strategic initiative support for the Senior Management team.
- Preparing business cases to support new investment, strategic and other business decisions
- Reviewing existing processes and procedures to develop recommendations for improvement efforts
- Evaluating previous budgets, expenditures to develop and implement future budgets
- Communicating results and recommendations to senior management for improvements that will lead to cost reductions
- Provide insights to senior management around financial modeling, forecasts and profitability
- Various ad-hoc financial analytics and projects.
Sensitive data access : Yes
Education & Qualifications (Required and Preferred):
- Bachelor’s degree in Commerce or MBA Finance
- Minimum of 10 plus years of relevant experience in financial planning, budgeting, forecasting and financial analysis
- Knowledge of Randstad operations and systems is an asset
Key Competencies:
- Excellent written, communication, and presentation skills, ability to innovatively communicate complex information
- Highly proficient in use of Microsoft Excel (advanced excel skills)
- Ability to multi-task and be a self-starter
- Excellent analytical and problem solving skills, providing meaningful insights that are impactful
- Ability to influence management
- Ability to make improvements to keep pace with a fast moving environment
- Advanced excel or financial modeling skills
- Prior experience on working with essbase would be an added advance
- Prior experience in financial analysis, corporate FP&A experience is preferred
- Comfortable in time sensitive, fast-paced environment
- Strong critical thinking and problem solving skills, focus on improving processes to eliminate waste
- Excellent attention to detail and ability to identify and escalate trends in
- Demonstrated experience making decisions in a high volume fast paced environment
Decision Making Authority:
- Capable of making financial decisions pertaining to own region in line with overall business strategy.
- Expectation to suggest improvements and minimize repetitive tasks
Organizational Structure:
Job Title this position reports: VP Finance
Job Titles directly reporting to this position: Finance Business Partner
Supervisory Responsibility:
◻ Supervisory responsibility - Yes
◻ Provides guidance, leadership, or training to other employees
◻ Directly responsible for supervising non-exempt, clerical, or office administrative personnel
Working Conditions:
Please describe the following work conditions that are generally required to execute the principal duties of this position
Physical surroundings (e.g. office equipment): Office Environment
Adverse working environment (e.g. specify extent of exposure to noise, extreme temperature, dirt, dangerous machinery or other hazardous conditions requiring safety adherence and/or PPE equipment): NA
Physical Effort: (Specify repetitive lifting, bending, stooping, or other physical effort required): NA
Domestic/International Travel: None
Extensive Hours: 40-45/average
The above statements are intended to describe the general nature and level of work being performed by persons assigned to this position. They are not intended to be an exhaustive list of all associated responsibilities, skills, efforts or working conditions. Randstad USA, reserves the right to change, amend, add, delete and otherwise assign any and all duties, responsibilities and position titles as it deems necessary to meet the needs of the business.
Finance Business Partner
Posted 5 days ago
Job Viewed
Job Description
Job Title: Finance Business Partner
Work mode: Remote
Shift: EST working hours (5:30 PM IST)
Randstad Enterprise is a global talent leader, providing solutions and expertise that help companies position for growth, execute on strategy, and improve business agility. Sourceright’s experience encompasses all facets of the talent acquisition of permanent employees and the contingent and contractor workforce. Key offerings include Managed Services Provider (MSP) programs, Recruitment Process Outsourcing (RPO), Statement of Work (SOW) and Blended Workforce Solutions. Randstad Enterprise offers solutions Globally as well as regional programs as required.
Position Overview:
- This position specializes in financial and operational KPIs through engineering in-depth analysis and reporting and providing meaningful insights to key business leaders.
- The analyst will partner with global finance teams, operations and high level management to steer the business and monitor progress.
- The analyst will not only “solve the problem,” but also summarize and articulate the results to management. Painting the picture of what is happening by articulating insights from the analysis is critical to the value that our group provides.
- Understanding the industry and our business strategy is essential in this role as our work directly influences the execution and success of those strategies.
- The right candidate will need strong critical thinking skills to successfully operate in an entrepreneurial environment. As our team’s success continues to grow, new demands are frequently placed on us, requiring adaptability.
- Strong logical reasoning skills are necessary for navigating models and advanced Excel functions and techniques.
This position would include some or all of the following responsibilities:
● Prepare and manage data analytics on operational metrics
● Building and maintaining analytical models on key operating measures.
● Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan.
● Work with Business Unit heads to build their annual budgets and forecasts
● Producing models to project long term growth and determine the impacting business factors
● Analyzing financial and operational results to better understand company performance
● Utilizing existing tools to deliver meaningful insights into business performance
● Communicate to senior management the reasons behind the product/department performance and results
● Provide detailed analysis and commentary on cost center results
● Reviewing operations and recommending new productivity or cost saving initiatives
● Prepare and manage data analytics on operational metrics
● Prepare and build regional performance reviews in close cooperation with the USA onshore finance team.
● Building and maintaining analytical models on key operating measures.
● Analysis and presentation on client performance, geographic performance and revenue/pricing success.
● Financial & strategic initiative support for the Senior Management team.
● Preparing business cases to support new investment, strategic and other business decisions
● Reviewing existing processes and procedures to develop recommendations for improvement efforts
● Evaluating previous budgets, expenditures to develop and implement future budgets
● Communicating results and recommendations to senior management for improvements that will lead to cost
reductions
● Provide insights to senior management around financial modeling, forecasts and profitability
● Various ad-hoc financial analytics and projects.
Shift: Shift Timings- 10 am to 7 pm IST. But there would be overlap with US counterparts and the candidate needs to be flexible when there is business need to accommodate.
Sensitive data access: Yes
Education & Qualifications (Required and Preferred):
● Bachelor’s degree in Commerce or MBA Finance
● Minimum of 10 plus years of relevant experience in financial planning, budgeting, forecasting and financial analysis
● Knowledge of Randstad operations and systems is an asset
Key Competencies:
● Excellent written, communication, and presentation skills, ability to innovatively communicate complex information
● Highly proficient in use of Microsoft Excel (advanced excel skills)
● Ability to multi-task and be a self-starter
● Excellent analytical and problem solving skills, providing meaningful insights that are impactful
● Ability to influence management
● Ability to make improvements to keep pace with a fast moving environment
● Advanced excel or financial modeling skills
● Prior experience on working with essbase would be an added advance
● Prior experience in financial analysis, corporate FPA experience is preferred
● Comfortable in time sensitive, fast-paced environment
● Strong critical thinking and problem solving skills, focus on improving processes to eliminate waste
● Excellent attention to detail and ability to identify and escalate trends in
● Demonstrated experience making decisions in a high volume fast paced environment
Decision Making Authority:
● Capable of making financial decisions pertaining to own region in line with overall business strategy.
● Expectation to suggest improvements and minimize repetitive tasks
What can you expect in return from us?
Being a global organization, Randstad offers you a career, not a job. We provide extensive learning and development programs to help you reach your full potential. We offer internal career opportunities, international mobility and a fully flexible working environment. Our salaries are competitive, our share save scheme unrivaled and our benefits are generous.
Finance Business Partner
Posted 5 days ago
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Job Description
Role Requirements
● Chartered Accountant (CA) with strong business finance experience.
● 3-7 years of experience in a finance business partnering role, preferably with P&L ownership
● 2017 - 2022 CA Batch
● Preferably from e-commerce companies
● Biz Fin experience is a must. Must have worked with the business team day in and out.
● Demonstrated ability to work closely with business leaders and influence decision-making.
● Strong proficiency in financial modelling and analysis tools, with advanced knowledge of Excel.
● Experience working with MySQL and dashboarding tools (Tableau, Power BI, or Looker Studio) is essential.
● Excellent communication, presentation, and negotiation skills.
● Ability to work effectively in a fast-paced environment and manage cross-functional teams.
● Strong problem-solving skills with a strategic mindset.
Travel Requirements: 20%-30% travel within India to understand business needs, engage with vendors, and meet customers.
Role Overview: Seeking a dynamic and detail-oriented BizFin Partner with 4-7 years of core Business Finance (BizFin) experience. The Business Finance Partner will lead and co-own the Profit & Loss of a Business Unit BU alongside the BU Head. This role involves close collaboration with the business team to drive overall business including profitability, optimizing costs, and ensuring alignment of financial strategies with business goals. The ideal candidate will bring strong financial acumen, a proactive problem-solving approach, and the ability to act as a strategic advisor.
Key Responsibilities
● P&L Ownership & Financial Management:
○ Co-own the BU P&L with the BU Head, ensuring alignment of financial strategies with business goals.
○ Monitor financial performance regularly and provide insights into revenue, expenses, and profitability.
○ Drive initiatives to meet or exceed budgeted targets and address financial variances promptly.
● Budgeting & Forecasting:
○ Lead the budgeting and forecasting process for the BU, working closely with cross-functional teams.
○ Collaborate with the central FP&A team to integrate BU plans into the company’s overall financial plan.
○ Provide updates and adjustments to forecasts based on changing business dynamics.
● Strategic Partnership & Business Advisory:
○ Partner with the business team to provide financial guidance on key business decisions, investments, and new projects.
○ Act as a trusted advisor to the BU Head, providing insights and analysis to drive strategic decision-making.
○ Lead efforts to identify growth opportunities, manage risk, and improve the BU’s financial performance.
● Cost Management & Efficiency:
○ Identify areas for cost optimization, negotiate with vendors, and implement initiatives to enhance cost efficiency.
○ Monitor expenses below contribution margins and ensure adherence to financial targets.
○ Collaborate with procurement and operational teams to drive efficiency and improve the cost structure.
● Performance Analysis & Reporting:
○ Develop regular and ad-hoc financial reports to provide actionable insights for the business team.
○ Conduct variance analysis and identify the root cause of variances to suggest corrective actions.
○ Prepare presentations and reports for leadership, offering clear visibility into BU financial performance.
● Process Improvement & Financial Controls:
○ Identify opportunities to streamline financial processes and improve accuracy and timeliness of reporting.
○ Ensure that financial controls are in place and adhere to company policies and compliance requirements.
○ Participate in audits and reviews as needed, ensuring transparency and accountability in financial operations.
● Cross-functional Collaboration:
○ Liaise with other finance and operational teams to ensure a cohesive approach to business challenges.
○ Work closely with central planning teams to develop company-wide solutions for any identified financial gaps.
○ Support the Finance leadership team with strategic initiatives and special projects as required.
Analyst, Finance Business Partner
Posted 2 days ago
Job Viewed
Job Description
_Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential._
**Title and Summary**
Analyst, Finance Business Partner
Overview:
Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential.
Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.
The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements
This position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements
Role:
- Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. Review and provide thoughtful business driven commentary to respective management teams
- Support the development of the annual plan/budget and forecast for scheduled cycle. Also be responsible for ensuring accurate data upload into Hyperion budgeting and forecasting tool
- Manage, develop and update standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs. Also identify and communicate revenue risks and opportunities and review and respond promptly to ad-hoc requests for information and analysis
- Support Mastercard strategic plans by providing relevant financial analytics and business insights to key stakeholders, while developing robust tracking mechanisms
- Apply strategic understanding of business dynamics and competitive forces in different markets and supporting business to formulate mitigating strategies
- Execute on financial process improvements by building and maintaining financial tools to perform analysis and modeling; review and create suggestions to financial systems
- Investigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers, members, and other stakeholders
- On top of FP&A responsibilities will have the opportunity to assist other finance business partners
- Support special projects as they arise
All About you:
- Educational qualification -Chartered Accountant or CPA or MBA Finance
- Experience in financial roles with advanced knowledge and experience with all phases of financial planning and management
- Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle)
- Good understanding of reporting, forecasting and budgeting techniques.
- Strong analytical and problem solving skills
- Self-motivated with a proven track record of delivering success while operating in a team environment.
- Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy
- Ability to manage multiple activities of different nature in a condensed timeframe
- Excellent communication and presentation skills
- Strong strategic thinking and business understanding.
- Strong relationship management and networking skills.
- High intellect with good commercial acumen and a creative approach to problem solving.
- Ambitious, highly driven and motivated.
- Maturity to challenge ideas and balance opportunities and threats.
**Corporate Security Responsibility**
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
+ Abide by Mastercard's security policies and practices;
+ Ensure the confidentiality and integrity of the information being accessed;
+ Report any suspected information security violation or breach, and
+ Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.
Manager, Finance Business Partner
Posted 2 days ago
Job Viewed
Job Description
_Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential._
**Title and Summary**
Manager, Finance Business Partner
Overview
Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential.
Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.
Are you attracted to working in a dynamic team with exposure to diverse geographies and business functions?
Do you have a detail-orientated work style?
o This position is responsible for supporting the Director, FBP and offers a unique opportunity to work extensively with both business and finance teams and to drive business outcomes for both consumer business and Core Payments VASS.
o The FBP function manages all aspects of management reporting encompassing budgeting and forecasting, strategic planning for the Asia Pacific region.
Key Accountabilities
o Work closely with business, products and finance teams to build budgets & Forecasts.
o Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives.
o Implement and maintain processes to ensure effective and timely generation of regional revenue forecasts and budgets.
o Develop engagement and reporting processes between RHQ, Divisions, APMEA and various functional groups.
o Generate pertinent performance information and analysis on key business drivers of revenue, expense, contra etc. Identify and communicate risks and opportunities.
o Support Preparation of management reporting packages and financial presentations for Regional Management, global finance and other ad-hoc business reviews.
o Respond promptly to ad-hoc requests for information and analysis. Develops and/or continues improve in-region and corporate financial analysis and reporting.
o Apply strategic understanding of business dynamics in regional markets and competitive forces in driving creative responses and formulating mitigating strategies.
o Support continuous reviews of existing processes to assess operational efficiency and development and implementation of process improvements to ensure processes meet present and anticipated needs of internal customers, members, and other stakeholders.
Knowledge:
o Specialized knowledge in management reporting - Chartered Accountant or CPA.
o Analytical. Have key insights across market opportunities.
o Broad based commercial awareness to manage risk versus return trade-offs.
o Understanding of all the commercial drivers impacting MasterCard's business in the division (current and emerging product lines, services and programs)
Communication & Impact & Influence
o Influences and negotiates with the product and Finance teams (global & regional) who may have divergent objectives in relation to their respective business P&L. This involves challenging their assumptions to direct and shape their submissions
o Ensures that Finance is closely integrated with business and positively supports the business providing managers at all levels with the necessary information to make good business decisions; works with the management team in the development and implementation of short and medium term strategic and tactical plans and provide the financial input required to that process.
Experience/Education:
o Bachelor's degree in accounting or MBA (CA/CPA/MBA Finance), finance or analysis with advanced knowledge and experience with all phases of financial planning and management. 7-8 years of experience
o Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle)
o Strong analytical and proven problem-solving skills
o Self-motivated with a proven track record of delivering success while operating in a team environment.
o Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy
o Ability to manage multiple activities of different nature in a condensed timeframe
o Excellent communication and presentation skills
o Broad understanding of all the different areas of finance
o Good understanding of reporting, forecasting and budgeting techniques.
o Strong strategic thinking and business understanding.
o Strong relationship management and networking skills.
Key Success Factors of the Role Holder:
o High intellect with good commercial acumen & creative approach to problem solving.
o Good influencing skills, she/he must be able to communicate and present to the management team, she/he must also be persuasive with a considerate but firm touch.
o Assertive, adaptable and resilient team leader able to work with different personalities.
o Good work ethics, hands-on, meticulous, but also be able to step back and see the bigger strategic picture.
o Ambitious, highly driven and motivated.
o An agent of change.
o Maturity to challenge ideas and balance opportunities and threats.
o Dive business outcomes, own things with ability to manage things end to end.
**Corporate Security Responsibility**
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
+ Abide by Mastercard's security policies and practices;
+ Ensure the confidentiality and integrity of the information being accessed;
+ Report any suspected information security violation or breach, and
+ Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.
Manager - Make Finance Business Partner
Posted 2 days ago
Job Viewed
Job Description
**Job Title:** Manager - Make Finance Business Partner
**About us:** With over 200 brands sold in nearly 180 countries, we're the world's leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you'll test new ideas, learn and grow, and unlock a brighter, more exciting future. Join us to create a career worth celebrating.
**About the Function:** Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We're part of a $12.2 billion gross profit organization, responsible for driving an exceptional level of performance and creating the potential for future growth.
Whether we're utilizing our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future - no two days are the same in our Finance team. Wherever your skills lie, we'll help you to learn and develop, supporting you along the way in our inclusive culture.
**About the role:** The role is responsible for handling finance operations of a critical manufacturing unit of Diageo India and includes activities around performance reporting, capital spend review, fund management, vendor management, month-end closures/ reporting, supporting in audits, tracking cost sheets, and ensuring SOX compliance.
**Role Responsibilities:** Candidate should be able to provide meaningful insights on all aspects of unit operations like production overheads, freight, inventory, fixed assets, line manning & drive conversations with various stakeholders at unit and Head office.
+ Support business and operation team in all finance matters and periodic Operational reviews.
+ Responsible for insight building and managing & monitoring Productivity initiatives of the unit.
+ Manage Scrap sales process on pricing validations, and debtor's credit management of the unit.
+ Engage with stakeholders incl govt depts and ensure time recovery of trapped cash, partner with CR team on same.
+ Support Make Cohort Lead and Procurement team in rate fixation with 3P through cost sheet validations and developing negotiation strategy.
+ Oversight over vendor payment/ reconciliation process which includes GRN, bill booking, payment processing and reconciliations which are managed by Unit team and Shared services.
+ Partner with S&OP, Commercial Team & Treasury for optimum management of ED funding.
+ Lead the Quarterly Financial Review with Make Finance Cohort Lead & Ensure timely and qualitative reporting of Manufacturing Finance Score.
+ Prepare business case from finance perspective for management approved initiatives and drive actions thereon.
+ Monitor operational wastages and cost sheet components and driving efficiencies and optimize costs.
+ Participate in TB / Balance Sheet review process anchored by FC Tower and drive all actions due from Plant Finance BPs as per agreed timelines.
+ PO management to ensure optimum inventory levels basis production plan.
+ Lead governance over Capex processes and manage review of projects. Perform Post Capex Review.
+ Coordinate MIS reports on manufacturing, inventory, SLOB, monthly PV & pending C&F forms and report to the HO periodically.
+ Support in statutory audits, tax audits and internal audit and implementation.
+ Support & give input for preparation of the unit budget.
+ Anchor the financial control environment in units and assist in Sox / IFC audits.
+ Support in the creation and implementation of effective governance, compliance, and risk management frameworks across USL to drive holistic performance and maintain reputation.
+ Ensure pro-active input into preventative actions to address key business risks.
+ Support in resolution of issues and proactively create an environment where risk is averted.
+ Practice Diageo's dial-up behaviors & champion the embedding of a compliance culture within USL.
**Experience / skills required:**
+ CA/MBA (Finance) Experience: 5+ years post qualifications experience in similar background
+ Knowledge & skills:
+ Excellent Analytical skills
+ An eye for accuracy and detail
+ Able to manage financial control systems and processes and units financial data
+ Knowledge of Indian Accounting & Tax and its application to the USL Group Best Suited for Someone who High level of professionalism, integrity and commitment
+ Ability to analyses complex data, draw connections and advocate a coherent strategy for improvement
+ Decision Making skills
+ Good oral and written communication skills
**Flexible Working Statement:** Flexibility is key to our success. From part-time and compressed hours to different locations, our people work flexibly in ways to suit them. Talk to us about what flexibility means to you so that you're supported from day one.
**Diversity statement:** Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this. We embrace diversity in the broadest possible sense. This means that you'll be welcomed and celebrated for who you are just by being you. You'll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.
Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.
Feel inspired? Then this may be the opportunity for you.
If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.
**Worker Type :**
Regular
**Primary Location:**
Baramathi Unit
**Additional Locations :**
**Job Posting Start Date :**
With over 200 brands sold in more than 180 countries, we're the world's leading premium drinks company. Every day, over 30,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers - the brands we're building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world.
Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you'll collaborate with talented people from all corners of the world. Together, you'll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.
With diversity at our core, we celebrate our people's unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you'll be empowered to be you. Just bring your ambition, curiosity and ideas, and we'll celebrate your work and help you reach your fullest potential.
**DRINKiQ**
What's your DRINKiQ? Take our quiz to understand how alcohol is made and explore the effects of drinking. You can discover everything you need to know at DRINKiQ (
Finance Business Partner, Energy+ APAC
Posted 2 days ago
Job Viewed
Job Description
Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?
At Pall Corporation, one of Danaher's ( 15+ operating companies, our work saves lives-and we're all united by a shared commitment to innovate for tangible impact.
You'll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact - innovating at the speed of life.
As a global leader in high-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers solve their toughest challenges. Our products serve diverse, global customer needs across a wide range of applications to advance health, safety and environmentally responsible technologies. From airplane engines to hydraulic systems, scotch to smartphones, OLED screens to paper-everyday Pall is there, helping protect critical operating assets, improve product quality, minimize emissions and waste, and safeguard health. For the exponentially curious, Pall is a place where you can thrive and amplify your impact on the world. Find what drives you on a team with a more than 75-year history of discovery, determination, and innovation.
Learn about the Danaher Business System ( which makes everything possible.
The Finance Business Partner, Energy+ and APAC will be responsible for leading the monthly forecasting and annual budgeting process, collaborating with all business functions to analyze actual results versus expectations and build accurate future projections. This position will be located onsite in Pune, India.
In this role, you will have the opportunity to:
+ Prepare P&L and KPI results analysis, forecasts and annual budget for the Energy+ APAC region and create and present regular financial reporting packages to senior business unit leaders
+ Manage Energy+ APAC consolidation of business unit financial results, forecasts, and budgets and prepare financial presentations for Energy+ commercial leaders and Energy+ Senior Finance Director.
+ Enable achievement of Global business unit financial goals through analysis and management of regional performance, assessing risk and opportunities, and driving mitigation of identified risks and execution of identified opportunities to achieve financial targets
+ Partner with APAC sales team leaders to analyze price & margin results, analyze pipeline, prepare orders and revenue forecasts, review economics of various sales opportunities, provide financial modeling and investment analysis support for large systems projects, and prepare working capital analysis to drive improvements in cash flow from operations
+ Partner with marketing and other functions to conduct competitive intelligence to frame threats and growth opportunities (e.g., new markets, geographies, products) and build long-term financial projections in support of the business unit strategic plan
Requirements:
+ CA with minimum of 10 -12 years of experience in finance roles, with a focus on financial planning and analysis, budgeting, and forecasting. Experience in the energy sector and APAC region is highly desirable.
+ Proficiency in financial modeling, data analysis, and financial reporting. Advanced knowledge of Excel and experience with financial software systems
+ Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
+ Excellent verbal and written communication skills, with the ability to present financial information clearly and concisely to senior business leaders.
+ Proven ability to work collaboratively with cross-functional teams, including sales, marketing, and operations, to drive business performance.
Pall Corporation, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it's a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info ( .
Join our winning team today. Together, we'll accelerate the real-life impact of tomorrow's science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
For more information, visit .
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Manager - Make Finance Business Partner
Posted 5 days ago
Job Viewed
Job Description
Additional Job Description
Job Title: Manager - Make Finance Business Partner
About us: With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you’ll test new ideas, learn and grow, and unlock a brighter, more exciting future. Join us to create a career worth celebrating.
About the Function: Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We’re part of a $12.2 billion gross profit organization, responsible for driving an exceptional level of performance and creating the potential for future growth.
Whether we’re utilizing our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future — no two days are the same in our Finance team. Wherever your skills lie, we’ll help you to learn and develop, supporting you along the way in our inclusive culture.
About the role: The role is responsible for handling finance operations of a critical manufacturing unit of Diageo India and includes activities around performance reporting, capital spend review, fund management, vendor management, month-end closures/ reporting, supporting in audits, tracking cost sheets, and ensuring SOX compliance.
Role Responsibilities: Candidate should be able to provide meaningful insights on all aspects of unit operations like production overheads, freight, inventory, fixed assets, line manning & drive conversations with various stakeholders at unit and Head office.
- Support business and operation team in all finance matters and periodic Operational reviews.
- Responsible for insight building and managing & monitoring Productivity initiatives of the unit.
- Manage Scrap sales process on pricing validations, and debtor's credit management of the unit.
- Engage with stakeholders incl govt depts and ensure time recovery of trapped cash, partner with CR team on same.
- Support Make Cohort Lead and Procurement team in rate fixation with 3P through cost sheet validations and developing negotiation strategy.
- Oversight over vendor payment/ reconciliation process which includes GRN, bill booking, payment processing and reconciliations which are managed by Unit team and Shared services.
- Partner with S&OP, Commercial Team & Treasury for optimum management of ED funding.
- Lead the Quarterly Financial Review with Make Finance Cohort Lead & Ensure timely and qualitative reporting of Manufacturing Finance Score.
- Prepare business case from finance perspective for management approved initiatives and drive actions thereon.
- Monitor operational wastages and cost sheet components and driving efficiencies and optimize costs.
- Participate in TB / Balance Sheet review process anchored by FC Tower and drive all actions due from Plant Finance BPs as per agreed timelines.
- PO management to ensure optimum inventory levels basis production plan.
- Lead governance over Capex processes and manage review of projects. Perform Post Capex Review.
- Coordinate MIS reports on manufacturing, inventory, SLOB, monthly PV & pending C&F forms and report to the HO periodically.
- Support in statutory audits, tax audits and internal audit and implementation.
- Support & give input for preparation of the unit budget.
- Anchor the financial control environment in units and assist in Sox / IFC audits.
- Support in the creation and implementation of effective governance, compliance, and risk management frameworks across USL to drive holistic performance and maintain reputation.
- Ensure pro-active input into preventative actions to address key business risks.
- Support in resolution of issues and proactively create an environment where risk is averted.
- Practice Diageo’s dial-up behaviors & champion the embedding of a compliance culture within USL.
Experience / skills required:
- CA, Experience: 2-4 years post qualifications experience in similar background
- Knowledge & skills:
- Excellent Analytical skills
- An eye for accuracy and detail
- Able to manage financial control systems and processes and units financial data
- Knowledge of Indian Accounting & Tax and its application to the USL Group Best Suited for Someone who High level of professionalism, integrity and commitment
- Ability to analyses complex data, draw connections and advocate a coherent strategy for improvement
- Decision Making skills
- Good oral and written communication skills
Flexible Working Statement: Flexibility is key to our success. From part-time and compressed hours to different locations, our people work flexibly in ways to suit them. Talk to us about what flexibility means to you so that you’re supported from day one.
Diversity statement: Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this. We embrace diversity in the broadest possible sense. This means that you’ll be welcomed and celebrated for who you are just by being you. You’ll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.
Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.
Manager_ Finance Business Partner(SEAA)
Posted 5 days ago
Job Viewed
Job Description
Key Responsibilities:
- Review of Contracts/ RFPs/ Pitches for commercial, financial and insurance clauses and advise better terms and highlight deviations from standards;
- Vetting of costing and advise on right tax structures for cross boarder transactions;
- Financial planning, budgeting, reporting;
- Forecasting and tracking monthly bookings, billings & collections.
- Closely work with business and project managers to drive the deliverables;
- Provide analysis and deliver insight that links financial reports to business strategies;
- Closely monitor AR/ AP ageing. Follow up with customers for critical payments;
- Resolve critical queries with customers in terms of taxation- GST, WHT etc;
- Closely monitor Project Profitability & keep business informed on any possible losses;
- Responsible for Revenue recognition as per local GAAP / IFRS;
- Recon of Gross Profits between MIS and actual as per ERP system (SAP);
- Track COGS in SAP right from planning / budgeting to actual;
- Coordination with auditors and resolving audit queries on AR , Revenue recognition , Forecasting etc;
- Coordinate with Bankers/insurance company for performance bond;
- Coordinate with Financial institution on Factoring facility , tracking of factoring limits and fundings;
- Create dashboards for business consumption;
- Provide analytics for critical business decisions;
- Ensuring compliance with company policies and procedures; and
- Spearhead automation to drive efficiencies.
- What we are looking for: MBA Finance/ CA intermediate with minimum 7 years of experience in business finance, preferably in service industry;
- Working knowledge of TDS, GST & International withholding tax are essential;
- SAP/S4Hana ERP knowledge is a plus;
- Should be a good team player;
- Should be able to communicate effectively with other departments, managers as well as external stakeholders such as consultants, vendors & customers; and
- Experience in creating dashboards – Google Studio/ MS PowerPoint/ Power BI.
Manager, Finance Business Partner, BillPay Engineering
Posted 2 days ago
Job Viewed
Job Description
_Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential._
**Title and Summary**
Manager, Finance Business Partner, BillPay Engineering
Overview:
Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential.
Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.
The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements
Role
Responsible for a broad range of finance related responsibilities and acts as a finance generalist
Business Partnering for Bill Pay Engg business
- Partner with the Engg business to support objective delivery by providing relevant financial analytics, regular reporting and business insights to key stakeholders, while developing robust tracking mechanisms
- Apply strategic understanding of business dynamics and competitive forces in different markets to provide insights and that aid the business to make financially sound decisions
- Escalate analysis and findings where applicable to Finance and Business leadership where course correction is required to deliver against financial plans and objectives
- Assists with strategy and process improvements to ensure alignment with Engg objectives; proactively identifies ways to improve processes and executes agreed upon improvement
FP&A
- Drives the financial planning and reporting related needs and requirements e.g. ownership of the develop of Budget, Forecasts, O&Rs and strategic plans
- Owns the monthly close process delivering analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. Review and provide thoughtful business driven commentary to management teams
- Design and execute on financial process improvements by building and maintaining financial tools to perform analysis and modelling
- Support in building of business cases and tracking spend for key initiatives
- Monthly business reviews for Bill Pay on regional level, including commentaries per country and preparation of month performance deck
- Support in regulatory asks for MPS (Dora, Defense file, audit requests, R&D etc.)
- Manage TCO and other technology spend, ensure close cooperation with Tech Finance
- Support in any MPS specific request related to Engineering capacity - efficiency realization, long term plans, validate business cases, portfolio spend follow-up
- Investigate and create opportunities for automation and more efficient methods of insightful analysis creation and delivery, anticipating needs of internal customers and other stakeholders
All about you
- Relevant qualification in business, accounting and/or Finance preferred
Experience operating in a diverse, multi-functional accounting and/or finance group
- Ability to work independently but also be a team player; proactive and able to deliver within agreed deadlines
- Experience building internal and external business partnerships; develops and leverages key relationships in order to understand the needs and objectives of stakeholders
- Self driven and good communication skills
- Exposure to supporting a designated business area on risk and opportunity considerations, leveraging analytical techniques as well as outside trends and events
- Experienced with financial systems and applications; serves as a resource to those less experienced (e.g., Hyperion, Oracle)
- Experience identifying and implementing process improvement activities; makes recommendations to further improve procedures
- Successfully resolves complex issues in a timely and efficient manner
**Corporate Security Responsibility**
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
+ Abide by Mastercard's security policies and practices;
+ Ensure the confidentiality and integrity of the information being accessed;
+ Report any suspected information security violation or breach, and
+ Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.