240 Financial Consultant jobs in India

About S P A Enterprise Info Services (India) Pvt. Ltd.

Founded in 2009, S P A Enterprise Info Services (India) Pvt. Ltd. is a global technology and IT consulting company, headquartered in the UK, with a strong presence across India, the USA, UAE, Canada, and Germany.

With a leadership team bringing over 1,500 years of collective global experience in SAP, Oracle, and Microsoft D365 business transformation, S P A has become a trusted partner for enterprises seeking innovation, agility, and sustainable growth.

At S P A, we don’t just deliver technology we build possibilities.

From strategy to implementation, our experts design and manage end-to-end solutions that accelerate digital transformation and unlock business potential.

With our dual-shore delivery model, rich domain knowledge, and customer-first mindset, we help businesses enhance customer loyalty, boost profitability, and achieve operational excellence.

Recognized as a pioneer in enterprise software services, S P A delivers comprehensive SAP solutions, cutting-edge applications, and managed services for mid-sized and global organizations alike. Our solutions power industries including high-tech, retail, financial services, healthcare, and the public sector.

We are more than an IT services company we are your transformation partner, turning vision into value and ideas into impact.

We are looking for a dynamic and experienced Workday Team Lead to drive enterprise-wide Workday strategy and execution across all Financials Modules within a fast-paced FinTech environment . This role demands a strong blend of technical Workday expertise, leadership acumen, and a deep understanding of the regulatory and operational complexities of the financial technology sector.

Key Responsibilities:

Strategic Leadership & Governance

• Lead the Workday program across all modules, ensuring alignment with FinTech business goals, compliance standards, and scalability needs.
• Partner with Finance and IT teams to deliver integrated solutions that support rapid growth and innovation.
• Drive continuous improvement and adoption of Workday features to enhance operational efficiency and employee experience.

Team & Stakeholder Management

• Manage a cross-functional team of Workday specialists, developers, and business analysts.
• Foster a collaborative culture focused on agility, accountability, and innovation.
• Serve as a liaison between technical teams and business stakeholders, translating complex requirements into actionable Workday solutions.

Module Expertise & Technical Oversight

• Provide hands-on leadership across all Workday modules (P2P,I2C,R2R etc), with a strong emphasis on Financials .
• Oversee configuration, integrations (including Workday Studio and EIBs), and data governance.
• Ensure data accuracy, security, and compliance with financial regulations (e.g., SOX, GDPR, PCI-DSS).

Project Management & Delivery

• Lead Workday implementation and enhancement projects using Agile or hybrid methodologies.
• Manage timelines and resource allocation to ensure successful delivery.
• Develop documentation, training programs, and change management strategies tailored to FinTech operations.

Qualifications:

• Bachelor’s degree in Information Systems, Finance, Business Administration, or related field (Master’s preferred).
• 7+ years of Workday experience with proven leadership across multiple modules.
• Strong understanding of FinTech business models, regulatory environments, and financial operations.
• Experience with Workday Financials and integrations is essential.
• Workday certifications in multiple modules are highly desirable.

Preferred Skills:

• Experience with Workday Prism Analytics and Adaptive Planning.
• Familiarity with FinTech compliance frameworks and audit processes.
• Ability to thrive in a high-growth, data-driven, and innovation-focused culture.
• Excellent communication, problem-solving, and stakeholder engagement skills.

WFO - Hybrid - Hyd/Chennai

Shifit timing - 2 to 11 PM IST

Role Name - Workday Financial Consultant(Procurement)

Desired Competencies (Technical/Behavioral Competency)

Must Have

• Hands-on configuration of Workday Procurement, Supplier Accounts, and Expenses modules.
• Experience with Business Process Framework (approvals, routing, conditions).
• Strong knowledge of Workday security model (roles, domains, segregation of duties).
• Proven experience configuring and implementing Workday Procurement modules.
• Experience with Workday Supplier Portal and onboarding flows.
• Ability to configure catalogs, requisitions, and supplier invoices .
• Exposure to Workday Prism Analytics for procurement data insights.
• Strong knowledge of Procure-to-Pay (P2P) lifecycle.
• Experience with supplier management (onboarding, vetting, compliance).
• Familiarity with contract lifecycle management in Workday.
• Understanding of expense management and policies.
• Knowledge of 3-way match process (PO, receipt, invoice).
• Expertise in tax handling, payment terms, and settlement processes.
• Familiarity with multi-entity and multi-currency procurement.
• Understanding of finance and procurement integration points (GL, AP).
• Ability to perform fit-gap analysis between business needs and Workday functionality.
• Support audit, compliance, and procurement policy enforcement.
• Workday certifications in Financials or Procurement modules (preferred).
• Strong communication and stakeholder management skills.
• Self-starter with a high degree of ownership and accountability.
• Ability to manage multiple priorities in a fast-paced environment.
• Detail-oriented with a strong focus on process improvement.

Good to have

• Workday Financials Pro certification (Procurement or related modules).
• Prior experience with global Workday implementations.
• Background in change management and training related to ERP systems.
• Experience in regulated industries (e.g., Healthcare, Pharma, Government, Education) is a plus.

Certifications Required

• Workday Certified

Role descriptions / Expectations from the Role

1. Lead the implementation and configuration of Workday Procurement, Supplier Accounts, and Expenses modules to support Procure-to-Pay (P2P) processes.
2. Partner with business stakeholders (Procurement, Finance, AP, Compliance) to gather requirements and translate them into system solutions.
3. Configure and maintain business processes, approvals, supplier portals, and catalog setups within Workday.
4. Manage data migration activities (supplier records, catalogs, POs, invoices) and ensure data accuracy and reconciliation.
5. Design and deliver custom reports, dashboards, and analytics for procurement and supplier management insights.
6. Collaborate with integration teams to support connectivity with banking systems, ERP, and third-party procurement tools.
7. Provide end-user training, documentation, and post-implementation support, ensuring adoption and compliance with procurement policies.

Job Title: Oracle Fusion Finance

Relevant Experience (in Yrs): 10 to 15 Yrs

Location: Hyderabad

Technical/Functional Skills:

• Min 8 years of experience with Oracle Fusion ERP, particularly in financial modules (GL, AP, Asset Management, T&E).
• Strong expertise in PL/SQL, Oracle APIs, and developing OTBI reports.
• Experience analyzing quarterly Oracle patches and creating detailed test plans for testing in Oracle Fusion ERP.
• Hands-on experience building integrations using OIC and ATP.
• Strong troubleshooting, problem-solving, and communication skills.
• Experience in Offshore Onsite coordination and handoff.

Role - SAP FICO Lead

Experience - Minimum of 8 to 10 years of experience in a full cycle implementation as well as

in support projects with experience in designing and configuring FI/CO modules

Required Skills : Strong experience in SAP FI/CO modules and financial processes.

1. Mandatory: Hands-on experience in SAP Finance and Controlling (FI/CO) modules.
2. Mandatory: Prior experience working with manufacturing companies or on manufacturing-related projects.
3. Nice-to-have: Understanding of finance concepts related to consolidation reporting.
4. Nice-to-have: Familiarity with finance-integrated modules such as Asset Accounting.

Responsibilities :

• SAP S4 HANA experience
• Experience in manufacturing company
• Experience in implementation, rollout, and support projects
• Should be independently working and strong in the SAP FI/CO modules
• Ability to understand business processes from a business perspective
• Work collaboratively with cross-functional teams to optimize financial processes
• Configuration & customization
• Data management & migration
• Business process analysis & optimization
• Troubleshooting, end-use training & documentation
• Integration with non-SAP & SAP products and applications
• Management key dashboard & reports
• Project management
• Excellent communication and interpersonal skills

Modules

• General Accounting
• Account Payable
• Account Receivable
• Assets Accounting
• Budgeting
• COPA – Profitability Analysis
• Actual Costing
• Group reporting
• Banking
• Financial Statements
• Analytics for management team
• Concept of consolidation with chart of accounts
• Financial closing
• Inventory valuation

Education: CA / ICWA with functional experience in Finance and Costing.

Role Title – Oracle Fusion Finance Senior SME

Duration – 6 months (Expected to be long term based on performance)

Looking candidate immediate joiner

Pan India requirement, Candidate to visit Client office 3 days week

Salary Range: 10L to 20L PA INR

Work Locations:

• Bangalore

• Bhubaneswar

• Chennai

• Coimbatore

• Gandhinagar

• Gurugram

• Hyderabad

• Kolkata

• Mumbai

• Noida

• Pune

• Salem

• Tiruchirappalli.

• Overall 10+ years of IT experience with a minimum of 5 years of experience with Oracle Cloud Financial applications
• Should have experience working on entire life cycle right from Requirement Gathering to Hypercare on Oracle Fusion implementation.

• Should have hands-on experience in terms of configurations and setups + L3 business process flows in modules in GL, AP, AR, FA, Cash Management & Tax Set up modules in Oracle Finance Cloud:

• Should have good exposure to customer facing roles in implementation, Roll Out of Oracle Cloud Finance applications.

• Should have worked on at least three implementation of Oracle ERP Cloud - Finance modules

• Experience with Migrating EBS to Fusion is preferred.

• Should have worked in handling inbound and outbound interfaces via cloud integration tools like OCI.

• Should have good knowledge of Data loading tools like - FBDI

• Should have good understanding of integration between Oracle ERP Cloud and other oracle cloud modules

• Must have basic knowledge of security model in Cloud.

• Implementation experience in R12 and Cloud is mandatory.

• Cloud certification will be added advantage.

• Should be a good communicator and a team player

• Good Experience in System Integration and user acceptance testing of the solution from Functional aspect.

• Should have good understanding of Finance table structure.

• Must have good understanding of OUM model.

Responsibilities

• Work closely with the client to analyze business requirements in Oracle EBS and design end-to-end solutions using Oracle Cloud applications

• Perform Fit-gap of existing business process and customizations present in EBS to out-of-the-box Oracle Cloud applications functionality.

• Driving Solution Architecture for TO-BE Oracle Cloud Finance stream

• Lead requirements and design workshops with Senior customer stakeholders

• Design, configuration, testing, deployment, training and release management of Oracle Cloud applications

Principal Oracle Fusion Cloud Financial Consultant_Full-Time_Hyderabad

Job Title: Principal Oracle Fusion Cloud Financial Consultant

Location: Hyderabad

Employment Type: Full-Time

Experience: 10+ Years

Job Responsibilities

• This position will be focused on configuring and supporting Oracle Fusion ERP (General Ledger, Accounts Payables, Accounts Receivables, iexpenses, Cash Management, Treasure Management, Fixed Assets, Accounting & Tax, Subscription Billing) throughout the implementation & support lifecycles

• Leading and implementing Oracle Cloud Financials and Procurement modules. Should be a Solution Architect for this area.

• Develop functional designs and solutions that leverage Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payables, Accounts Receivables, iexpenses, Cash Management, Fixed Assets, Accounting & Tax

• Configure Oracle Fusion Financials applications based on the business requirements. Customize and extend the applications using built-in tools and frameworks like Oracle Application Composer

• Develop and execute test plans to validate the functionality of the configured system. Ensure that the solution aligns with business requirements and industry best practices.

• Manage Oracle Fusion Cloud ERP application metadata such as provisioning configurations, enterprise applications, domains, and application components such as pillars, environment types, module types, and middleware components

• Maintain setup metadata such as offerings, options, features, setup tasks and task lists.

• Effectively Lead Oracle Cloud ERP Deployments and Configurations and drive project deliverables

• Monitor Oracle Fusion Cloud ERP application performance and architecture and maintain the Cloud ERP reliability, integrity and recoverability

• Design, Update and Implement user security and roles within Oracle Fusion Cloud Security

• Add and manage users and provision roles and data access sets based on organization-defined data security policies and user role matrix defined by the business

• Monitor & Manage Oracle Cloud ERP application in all environments

• Work with internal staff, third-party vendors and Oracle to update and communicate environment maintenance schedules, refresh schedules, and outages

• Develop ERP KPIs and Metrics Reports and Dashboards

• View and monitor service detail and service notifications related to patching/critical updates/downtime

• Assist technical team members in managing Oracle Fusion Cloud instance configurations and enterprise applications

• Function as the primary point of contact for all issues related to Oracle ERP Cloud

• Document system requirements and process flows

• Partner with Development and Product Teams to identify issues, driving issue resolution

• This job description is intended to describe the general nature of the work performed by employees in this job. It is not an exhaustive list of all the job’s responsibilities for continually improving the processes we use to develop our products

Requirements/Preferred Qualifications

• Bachelor’s degree in finance, Accounting, Business Administration, Information Systems, CA or a related field. Advanced degrees or certifications (such as Oracle certifications) are a plus.

• 7+ years of experience configuring, supporting and deploying Oracle Cloud ERP (General Ledger, Accounts Payables, Accounts Receivables, Expenses, Cash Management, Fixed Assets).

• 10+ years of overall ERP configuration and support experience

• Technical understanding of Finance tables & reports, Enterprise Architecture has added advantages

• Experience in leading full Oracle Cloud ERP Implementation projects involving Requirements, Design, Testing and Roll-out

• Comfortable with Oracle Fusion data dictionary and relationship between various objects, to quickly understand requirements and design solutions

• Deep understanding of SDLC, IT Change Control processes, Deployment Methodologies and Application Server Life Cycle Management

• Ability to lead other functional leads through the different project phases.

• Exceptional and advanced English communication skills with all levels of an organization are required (written, verbal, digital, and formal presentations)

• Desire to teach and mentor other engineers with varying domains of expert

# Minimum 10 years experience must be in Oracle fusion cloud financial – (not on Oracle EBS/R12)

# Must have experience in Cash Management and Collection process (in Account Receivables) – must be specialized.

# Good communication skills are mandatory for this role and willing to work from office all 5 days week in Hyderabad

We are seeking an experienced Financial Planning & Analysis (FP&A) Manager to join our dynamic finance team and drive strategic financial planning for our construction and real estate development operations. This role is critical to supporting Ocean Lifespaces' continued growth and profitability through comprehensive financial analysis, budgeting, forecasting, and strategic decision support.

The ideal candidate will have deep expertise in construction/real estate financial planning, proven experience in managing complex financial models, and the ability to translate financial insights into actionable business strategies.

KEY RESPONSIBILITIES

Financial Planning & Strategic Analysis

• Lead the annual budgeting process for construction projects, real estate developments, and corporate operations
• Develop comprehensive financial forecasts for residential, commercial, and industrial projects
• Create and maintain sophisticated financial models for project feasibility analysis, including NPV, IRR, and ROI calculations
• Conduct sensitivity analysis and scenario planning for various project parameters and market conditions
• Prepare long-term strategic financial plans (3-5 years) aligned with company growth objectives

Project Financial Management

• Perform detailed financial analysis for construction projects from inception to completion
• Monitor project budgets vs. actual expenditure and provide variance analysis with actionable insights
• Evaluate cost structures, resource allocation, and profitability across different project types
• Collaborate with project managers to optimize project financial performance and identify cost-saving opportunities
• Assess financial risks and develop mitigation strategies for ongoing and upcoming projects

Real Estate Development Analysis

• Conduct comprehensive market analysis for real estate investment opportunities
• Evaluate land acquisition proposals with detailed financial feasibility studies
• Analyze property development economics including construction costs, sales projections, and market timing
• Monitor cash flow patterns for residential and commercial developments
• Provide financial insights on property portfolio performance and optimization strategies

Management Reporting & Business Partnering

• Prepare monthly, quarterly, and annual financial reports for senior management and board presentation
• Develop executive dashboards with key performance indicators (KPIs) specific to construction and real estate operations
• Partner with business unit leaders to provide financial guidance and support strategic decision-making
• Conduct profitability analysis by project type, geography, and business segment
• Present financial findings and recommendations to senior leadership and stakeholders

Process Improvement & Systems Management

• Lead initiatives to enhance financial planning processes and improve reporting efficiency
• Implement and optimize financial planning software and tools
• Establish best practices for project financial tracking and reporting
• Ensure compliance with accounting standards, regulatory requirements, and internal controls
• Drive automation of routine financial analysis and reporting tasks

REQUIRED QUALIFICATIONS

Education & Certifications

• Bachelor's degree in Finance, Accounting, Economics, or related field
• Professional certification preferred: CA (Chartered Accountant), CFA (Chartered Financial Analyst), CMA (Cost & Management Accountant), or equivalent
• MBA in Finance/Accounting is highly desirable

About Us:

A leading transit-packaging provider with a proud tradition of offering a range of innovative and effective products and solutions to our customers globally.

With over $2B in revenue, 80+ manufacturing facilities across 6 continents and over 9,000 employees worldwide, Signode is a leading manufacturer of a broad spectrum of transit packaging consumables, tools, software, and equipment that optimize end-of-line packaging operations and protect products in transit. Signode brings this extensive product portfolio together under hundreds of trusted brands to offer complete transit packaging solutions to its customers.

We produce strap, stretch and protective packaging. We also manufacture packaging tools and equipment used to apply the bulk packaging materials. These commercial packaging products are used to pack, bundle, unitize, protect and secure goods during warehousing and transit. Our company is a pioneer in the industrial packaging sector with a long history of customer-focused innovations in materials, processes and automation technology that have revolutionized the sector.

We are proud to be the Transit Packaging Division of Crown Holdings, Inc. We are excited to go to market as Signode and to share the portfolio of products, services and capabilities that make us the world’s premier end-of-line packaging company.

**NOTE : Differently abled candidates are preferred

What will you be doing:

• Perform financial forecasting, reporting, and operational metrics tracking
• Deep business analytics enabling impactful decision making.
• Prepare and review financial plans
• Analyze periodic results of entities with respect to revenue, margins, overheads, spread etc.
• Analyze financial data and create financial models to facilitate decision making
• Report on financial performance and prepare for regular leadership reviews
• Analyze past results, perform variance analysis, identify trends, and recommend improvements
• Work closely with the accounting team to ensure accurate financial reporting
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Perform cost and financial analysis, bench marking, price-cost and spread analysis
• Analyze market and product specific for business
• Prepare and review capital expense requisitions
• Analyze the impact of foreign exchange fluctuations on the businesses
• Assist in Make or buy decisions, internal sourcing feasibility study and other qualitative analysis for business efficiency improvement and cost reduction
• Perform working capital study, cash flow analysis

Qualification

CA with a strong FP&A bent

Good academic records, 60 % & above across all academics

Experience

1 to 3 years of business finance or other relevant experience in industry/professional firm

Proficient in financial modelling techniques

Computer Skills

Oracle, OneStream, Power BI

Proficient in MS Office - Strong fluency with Excel

Responsibilities:

1. Preparation of Annual Operating Budget

a. Collect the inputs from each plant team and update the inputs in the Budget template

b. Validate the input sheets with the PAT team and update changes as per the requirement

c. Finalize the budget numbers and share Budget files with the respective plant team

2. Preparation of Budgeted TBs for all entities and Dividend & TSA commitment workings

a. After budget finalization, preparation of TBs and share final dividend & TSA commitments to corporate as per the shared template

3. Preparation of budget upload documents after budget to upload in FM module- S4hana

a. Prepare plant-wise upload document in a template

b. Upload the budget for the following year in the FM module

4. Valuation exercise

a. Preparation of budget files till plant life for valuation purposes

b. Upload data in the FMT module

c. Write up comments for PYB vs CYB

d. Address corporate team queries

5. Month-end closing activities - To arrange a review call with PAT and Finance

a. Circulate the review comments with the TPO team and

b. Ensure all the comments were addressed

c. Update summary and share monthly results with the regional head and PAT

6. Prepare and do the analysis of MIS files

a. Prepare variance analysis file along with major input details

b. Share the MIS file with the plant team before the 4th of the following month and address any queries if any

7. Monthly flash report comments for corporate

a. Write review comments for MTD numbers and YTD numbers compared with budget numbers for different plants under C&E Cluster

8. Budget stoppers resolution: Resolve budget issues from the plant and TPO team

9. Prepare PPT files: For review call with EVP and plant team

10. Other small assignment