1,790 Financial Control jobs in India

You are a strategic thinker passionate about ensuring the accuracy and integrity of financial records. You have found the right team.

As a Financial Control - Analyst within the Financial Control function, you will spend each day ensuring the accuracy, integrity, and timeliness of the firm’s books and records. You will focus on general ledger, operating systems, and infrastructure controls across the business lifecycle.

Job responsibilities :

Required qualifications, capabilities, and skills

Preferred qualifications, capabilities, and skills

• Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters
• Identify compliance and risk management requirements for supported area
• Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas
• Communicate and provide consultation regularly with stakeholders throughout the enterprise
• Implement, operate, and report results of certain elements of the company's policy, governance and oversight framework
• Support implementation of moderate to complex projects and initiatives
• Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals

• 2+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Basic/ Essential Qualifications:

Qualified Accountant - CA/CMA/ACCA.

Strong academic background - 1st class honors, minimum bachelor degree from a reputable institution.

Prior experience, if any in a month-end or quarter-end focused reporting role or control environment based or finance automation skillset based.

Strong excel skills.

Desirable skillsets/ good to have

Good stakeholder engagement skills and understanding executing their requirements / expectations.

understanding of the key accounting principles under IFRS.

Strong interpersonal skills and excellent communicator.

This role will be based out of Noida

Purpose of the role

To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting.

Accountabilities

• Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations.
• Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues.
• Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. .
• Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation.
• Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems.
• Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports.
• Coordination with external auditors and regulatory authorities in support of audits and examinations.

Analyst Expectations

• Will have an impact on the work of related teams within the area.
• Partner with other functions and business areas.
• Takes responsibility for end results of a team s operational processing and activities.
• Escalate breaches of policies / procedure appropriately.
• Take responsibility for embedding new policies/ procedures adopted due to risk mitigation.
• Advise and influence decision making within own area of expertise.
• Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct.
• Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function.
• Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function.
• Make evaluative judgements based on the analysis of factual information, paying attention to detail.
• Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents.
• Guide and persuade team members and communicate complex / sensitive information.
• Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation.

As a Senior Financial Control Analyst , you will play a key role in producing monthly and annual financial results, ensuring compliance with financial controls, and driving process improvements. Reporting to the Director of Financial Control, you will contribute significantly to our financial integrity and operational efficiency.

• Preparing and reviewing monthly and annual financial results .
• Overseeing daily, weekly, and and monthly financial reporting .
• Ensuring accurate journal approvals and compliance with financial coding.
• Supporting business units, auditors, and stakeholders with financial insights .
• Assisting with compliance, SOX reporting , and internal controls.
• Contributing to process improvements and best practices.

We're looking for a self-starter with strong financial control experience who is eager to grow within a dynamic FTSE 100 business. Whether you have an accounting, financial control, or audit background, we welcome applications from professionals who are passionate about continuous improvement and career development.

• Qualified accountant (ACA, ACCA, CIMA, or equivalent).
• Knowledge of FRS101 and IFRS .
• Strong understanding of financial control processes .
• Excellent communication skills .

Senior Financial Control Analyst

Permanent

Considering applicants across Belfast, North West England, Noida & Bangalore.

About Pearson Financial Services (PFS)

PFS is Pearson’s centre of excellence of all FP&A and financial control activity. We partner with the business, Finance business partners and group reporting to provide outstanding financial support and service.

The PFS Financial Reporting & Control team is responsible for the UK, North America and APAC month-end close activities, group reporting, audit, balance sheet and P&L control. The team is also responsible for end-to-end process control and, where necessary, process redesign and improvement across our UK and offshore teams.

About the role

Reporting to the Director Financial Control, the Senior Financial Control analyst will be responsible for:

Key requirements

If you are qualified and are a self-starter looking to join a business where you can drive continuous improvement and continue to develop your financial control skills then we would love to hear from you.

We are open to accounting, financial control or audit-based backgrounds that are looking to make their move into a FTSE 100 company.

Your rewards & benefits

We know you’ll do great work, so we give a lot back with some of the best benefits in the business. We know one size doesn’t fit all, so our workplace programs meet the different needs of our diverse teams, and their families, too.

This position is eligible to participate in an annual incentive program, and information on benefits can be discussed with the dedicated talent partner.

#LI-Post #LI-Hybrid

What to expect from Pearson

Did you know Pearson is one of the 10 most innovative education companies of 2022?

At Pearson, we add life to a lifetime of learning so everyone can realize the life they imagine. We do this by creating vibrant and enriching learning experiences designed for real-life impact. We are on a journey to be 100 percent digital to meet the changing needs of the global population by developing a new strategy with ambitious targets. To deliver on our strategic vision, we have five business divisions that are the foundation for the long-term growth of the company: Assessment & Qualifications, Virtual Learning, English Language Learning, Workforce Skills and Higher Education. Alongside these, we have our corporate divisions: Digital & Technology, Finance, Global Corporate Marketing & Communications, Human Resources, Legal, Strategy and Direct to Consumer. Learn more at

We value the power of an inclusive culture and also a strong sense of belonging. We promote a culture where differences are embraced, opportunities are accessible, consideration and respect are the norm and all individuals are supported in reaching their full potential. Through our talent, we believe that diversity, equity and inclusion make us a more innovative and vibrant place to work. People are at the center, and we are committed to building a workplace where talent can learn, grow and thrive.

Overview

WELCOME TO SITA

We're the team that keeps airports moving, airlines flying smoothly, and borders open. Our tech and communication innovations are the secret behind the success of the world's air travel industry.

You'll find us at 95% of international hubs. We partner closely with over 2,500 transportation and government clients, each with their own unique needs and challenges. Our goal is to find fresh solutions and cutting-edge tech to make their operations run like clockwork. Want to be a part of something big?

Are you ready to love your job? The adventure begins right here, with you, at SITA.

PURPOSE

Responsible for project financial control financial performance reporting & forecasting for medium to large projects across SITA. Support to the Project Manager(s) and team providing key data to support recommendations.

KEY RESPONSIBILITIES

Working together with the Project Manager to make clear the financial performance of the project compared to the approved Business Case.

- Ensure proper financial handover from the sales cycle into projects & ensure this is supported by the necessary documentation e.g. signed contract approved business case etc.

- Responsible for project financial set up to allow tracking and control.

- Preparation of project budget based on the approved business case if not provided from sales finance.

- Finalize revenue and billing and conduct P/L monitoring.

- Work with Accounting for month end closing for the project making accruals/deferrals as appropriate.

- Drive accurate coding of data to allow project tracking in both P&L and Balance sheet e.g. accruals deferrals Inventory/Asset tracking.

- Regular review & analysis of the project ''actuals'' financials and communication of financial variances to the Project Manager.

- Updating Forecast together with the PM through to end of the project taking account of known/expected occurrences.

- Track & report on project contingencies.- Produce monthly financial report (prior to the monthly project team meeting).

- Participate in and provide input as required at PRBs.

- Reporting current year performance into the solution line including actuals reasons for variances project forecast highlighting financial risks to allow the solution line to complete their monthly forecast exercise.

- Liaise with local and regional accountants to ensure proper accounting on statutory books.

- Provide financial support to the project team Finance team members and the worldwide accounting organisation.

- Ensure that project is in compliance with IAS standards and company financial policies.

- Responsible for project close down at handover to operations.

Qualifications

EXPERIENCE

- 3+ years as an experienced post qualified Finance Project experience working within large complex matrix environments.

EDUCATION & QUALIFICATIONS

- Professional Financial Qualification (eg ACCA / CIMA) ideal.- Financial degree education and / or accreditation such as AAT essential.

WHAT WE OFFER

We're all about diversity. We operate in 200 countries and speak 60 different languages and cultures. We're really proud of our inclusive environment. Our offices are comfortable and fun places to work, and we make sure you get to work from home too. Find out what it's like to join our team and take a step closer to your best life ever.

Flex Week: Work from home up to 2 days/week (depending on your team's needs)

Flex Day: Make your workday suit your life and plans.

Flex-Location: Take up to 30 days a year to work from any location in the world.

Employee Wellbeing: We have got you covered with our Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year. We also offer Champion Health - a personalized platform that supports a range of wellbeing needs.

Professional Development: Level up your skills with our training platforms, including LinkedIn Learning!

Competitive Benefits: Competitive benefits that make sense with both your local market and employment status.

SITA is an Equal Opportunity Employer. We value a diverse workforce. In support of our Employment Equity Program, we encourage women, aboriginal people, members of visible minorities, and/or persons with disabilities to apply and self-identify in the application process.

Who We Are

Roc360 is a financial services and asset management platform for residential property investors in the United States. The company connects fragmented loan markets with institutional capital through a branchless network of third-party originators, brokers, and in-house sales teams to originate loans to property investors who buy, rehab, resell, and/or rent properties. The company originates and services multiple business-purpose loan products (“BPLs”), via various sales channels which, together with ancillary service offerings, provide an end-to-end experience that drives repeat customer transactions and profitability. The company’s loan products include residential transitional bridge loans (“RTLs”) (including single and multi-family properties) and Rental Loans (including single property rentals and rental portfolios).

Founded in 2014, Roc360 is headquartered in NYC and has over 400 team members globally across three continents and five countries. Roc360 can originate loans in 45+ states and Washington, D.C. The company’s founders have worked together for over 20 years, and most of its senior management teams have also enjoyed a long tenure at the company. Through its proprietary technology-enabled Third-Party Originator and Direct-to-Borrower lending channels and strong brand recognition, the company has funded over $15bn in loans since its inception.

What We Do

Roc enables investors, brokers and lenders to scale their businesses through innovative products in the real estate space. We want to make it easy for everyone to renovate, own, or invest in homes. Our various business units along with the real estate value chain are geared towards fulfilling this objective.

• Our core business unit Roc Capital is focused on capital lending for real estate investment

• Finance of America Commercial is our direct to borrower sales channel

• Tamarisk is our in-house AMC providing property appraisal services

• Elmsure provides Insurance solutions for real estate investors

We have grown significantly since inception, and we have managed to do this with a commitment to superior underwriting and risk management practices. Our India office is a captive offshore unit based in Chennai and provides analytical and operational support to all our business units globally.

What We Offer

We offer a dynamic and global workspace with ample opportunities to excel and grow in a variety of financial risk and analytical roles. You will be interacting extensively with senior management in India and across the globe. As a young and fast-growing organization, your career growth will be influenced solely by your performance and self-drive. We invest significantly in training people at all levels and actively work with them to plan their career growth. We are looking for young energetic professionals with excellent aptitude and attitude, and very good verbal and written communications skills.

Role - Financial control

Designation - Associate

Location - Chennai

Timing US Shift- 6.30 pm to 3.30 am IST, 9 am – 6pm EST

UK Shift 12 pm-9pm IST

Key Responsibilities

The role involves working with entity financials including monthly close processes, account reconciliation, Intercompany Eliminations and substantiation. The role demands a strong review and control background with the ability to assist in Accounting and Controls and work with the

Auditors. The ability to understand the system architecture and assist projects will be useful.

Other skills may include the following not necessarily limited to

• Strong financial background including exposure to US GAAP or IFRS.

• Post graduate degree in finance, Accounting, or a related field.

• Excellent communication with ability to articulate and present clearly.

Prepare and present accurate and timely financial statements on a

periodic basis (monthly/quarterly/annual)

This includes balance sheets, income statements, cash flow statements, and other required reports, ensuring compliance with relevant accounting standards.

Manage Financial Statements:

• This involves maintaining accurate and organized ledger with proper documentation.

• Perform periodic/monthly intercompany / bank statement / balance sheet and GL reconciliations and analysis.

• Assist in discrepancies and respond to team/ management requests.

• Cater to ad hoc request on financial statements from clients and management.

• collaborate with the reporting team to align the financial statements number.

Ensure compliance with accounting standards and regulations:

• This includes understanding and applying accounting standards like IFRS (International Financial Reporting Standards) or GAAP (Generally Accepted Accounting Principles), as well as relevant local

regulations.

Risk Management:

Identify, assess, and mitigate financial risks:

• This involves identifying potential risks to the company's financial stability, evaluating their likelihood and impact, and implementing strategies to mitigate them.

Report on financial risks:

• This ensures that senior management is aware of potential risks and can make informed decisions.

Audit, Controls and Policies:

Develop and maintain a robust system of internal controls:

• This includes establishing policies and procedures to safeguard assets, prevent fraud, and ensure the accuracy of financial data. Regularly assess the effectiveness of internal controls.

• This involves evaluating the effectiveness of existing controls, identifying any weaknesses or gaps, and implementing corrective actions. Develop and implement up-to-date financial policies and procedures:

• Coordination with external auditors in support of audits and examinations.

Background/Experience

• 0-3 years of Financial Control / FP&A.

• Qualified CA and/or CFA (US).

• High proficiency in MS Excel.

• Experience working with accounting software is a must.

• Experience with Microsoft Dynamics (Business Central) ERP a plus.

• Very strong English skills, both written and verbal.

• Must have applicable accounting and financial reporting skills, thorough understanding of General Ledger, Consolidations and financial statements, Balance Sheet, Income Statement, Cash Flow Statement and Partners Capital.

Key requirements and expectations

• To be able to contribute to the execution of organization plans to strategic requirements of the organization and be able to execute, Plan resources, manage process and deliver process improvements.

• Coordinate /collaborate with other colleagues in Financial Control team to deliver valuable outcomes.

• To support manager/ VP on responsibilities and behaviors to deliver strong outcomes.

• To work and mitigate/remediate risks through assessment.

Who We Are

Roc360 is a financial services and asset management platform for residential property investors in the United States. The company connects fragmented loan markets with institutional capital through a branchless network of third-party originators, brokers, and in-house sales teams to originate loans to property investors who buy, rehab, resell, and/or rent properties. The company originates and services multiple business-purpose loan products (“BPLs”), via various sales channels which, together with ancillary service offerings, provide an end-to-end experience that drives repeat customer transactions and profitability. The company’s loan products include residential transitional bridge loans (“RTLs”) (including single and multi-family properties) and Rental Loans (including single property rentals and rental portfolios).

Founded in 2014, Roc360 is headquartered in NYC and has over 400 team members globally across three continents and five countries. Roc360 can originate loans in 45+ states and Washington, D.C. The company’s founders have worked together for over 20 years, and most of its senior management teams have also enjoyed a long tenure at the company. Through its proprietary technology-enabled Third-Party Originator and Direct-to-Borrower lending channels and strong brand recognition, the company has funded over $15bn in loans since its inception.

What We Do

Roc enables investors, brokers and lenders to scale their businesses through innovative products in the real estate space. We want to make it easy for everyone to renovate, own, or invest in homes. Our various business units along with the real estate value chain are geared towards fulfilling this objective.

• Our core business unit Roc Capital is focused on capital lending for real estate investment

• Finance of America Commercial is our direct to borrower sales channel

• Tamarisk is our in-house AMC providing property appraisal services

• Elmsure provides Insurance solutions for real estate investors

We have grown significantly since inception, and we have managed to do this with a commitment to superior underwriting and risk management practices. Our India office is a captive offshore unit based in Chennai and provides analytical and operational support to all our business units globally.

What We Offer

We offer a dynamic and global workspace with ample opportunities to excel and grow in a variety of financial risk and analytical roles. You will be interacting extensively with senior management in India and across the globe. As a young and fast-growing organization, your career growth will be influenced solely by your performance and self-drive. We invest significantly in training people at all levels and actively work with them to plan their career growth. We are looking for young energetic professionals with excellent aptitude and attitude, and very good verbal and written communications skills.

Role - Financial control

Designation - Associate

Location - Chennai

Timing US Shift- 6.30 pm to 3.30 am IST, 9 am – 6pm EST

UK Shift 12 pm-9pm IST

Key Responsibilities

The role involves working with entity financials including monthly close processes, account reconciliation, Intercompany Eliminations and substantiation. The role demands a strong review and control background with the ability to assist in Accounting and Controls and work with the

Auditors. The ability to understand the system architecture and assist projects will be useful.

Other skills may include the following not necessarily limited to

• Strong financial background including exposure to US GAAP or IFRS.

• Post graduate degree in finance, Accounting, or a related field.

• Excellent communication with ability to articulate and present clearly.

Prepare and present accurate and timely financial statements on a

periodic basis (monthly/quarterly/annual)

This includes balance sheets, income statements, cash flow statements, and other required reports, ensuring compliance with relevant accounting standards.

Manage Financial Statements:

• This involves maintaining accurate and organized ledger with proper documentation.

• Perform periodic/monthly intercompany / bank statement / balance sheet and GL reconciliations and analysis.

• Assist in discrepancies and respond to team/ management requests.

• Cater to ad hoc request on financial statements from clients and management.

• collaborate with the reporting team to align the financial statements number.

Ensure compliance with accounting standards and regulations:

• This includes understanding and applying accounting standards like IFRS (International Financial Reporting Standards) or GAAP (Generally Accepted Accounting Principles), as well as relevant local

regulations.

Risk Management:

Identify, assess, and mitigate financial risks:

• This involves identifying potential risks to the company's financial stability, evaluating their likelihood and impact, and implementing strategies to mitigate them.

Report on financial risks:

• This ensures that senior management is aware of potential risks and can make informed decisions.

Audit, Controls and Policies:

Develop and maintain a robust system of internal controls:

• This includes establishing policies and procedures to safeguard assets, prevent fraud, and ensure the accuracy of financial data. Regularly assess the effectiveness of internal controls.

• This involves evaluating the effectiveness of existing controls, identifying any weaknesses or gaps, and implementing corrective actions. Develop and implement up-to-date financial policies and procedures:

• Coordination with external auditors in support of audits and examinations.

Background/Experience

• 0-3 years of Financial Control / FP&A.

• Qualified CA and/or CFA (US).

• High proficiency in MS Excel.

• Experience working with accounting software is a must.

• Experience with Microsoft Dynamics (Business Central) ERP a plus.

• Very strong English skills, both written and verbal.

• Must have applicable accounting and financial reporting skills, thorough understanding of General Ledger, Consolidations and financial statements, Balance Sheet, Income Statement, Cash Flow Statement and Partners Capital.

Key requirements and expectations

• To be able to contribute to the execution of organization plans to strategic requirements of the organization and be able to execute, Plan resources, manage process and deliver process improvements.

• Coordinate /collaborate with other colleagues in Financial Control team to deliver valuable outcomes.

• To support manager/ VP on responsibilities and behaviors to deliver strong outcomes.

• To work and mitigate/remediate risks through assessment.