Financial Planning & Analysis Specialist – Controlling Capability Center

Bengaluru, Karnataka HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED

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Job Description

Description

:

Mission Statement:

General Finance Management is responsible for the day-to-day financial activities of the organization including: •Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards.

Your Responsibilities:

  • Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and cost control, and budgeting and forecasting.
  •  Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast its short, medium, and long-term cash flow position.
  • Evaluating and recommending investments and other financial instruments to meet cash flow needs.
  • Advising management on financial matters and the impact of laws and regulations on the organization.
  • Presenting findings and recommendations to top executives; preparing financial reports that may include auditor and financial analyst reports, profit and loss, balance sheets, and regulatory reports and filings.
  • Ensuring all tax returns, declarations, and other required reports are submitted accurately and on time.
  • Selecting and managing relationships with consultants and advisors to ensure satisfactory standards of service A Senior Professional (P3) applies advanced knowledge of job area typically obtained through advanced education and work experience. Responsibilities may include Managing projects / processes, working independently with limited supervision. Coaching and reviewing the work of lower-level professionals. Problems faced are difficult and sometimes complex. Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and cost control, and budgeting and forecasting
  • Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast its short, medium, and long-term cash flow position.
  • Evaluating and recommending investments and other financial instruments to meet cash flow needs.
  • Advising management on financial matters and the impact of laws and regulations on the organization.
  • Providing expertise and advice to managers to help them develop budgets, understand financial reports, and manage their financial responsibilities.
  • Presenting findings and recommendations to top executives; preparing financial reports that may include auditor and financial analyst reports, profit and loss, balance sheets, and regulatory reports and filings.
  • Ensuring all tax returns, declarations, and other required reports are submitted accurately and on time.
  • Selecting and managing relationships with consultants and advisors to ensure satisfactory standards of service A Senior Professional (P3) applies advanced knowledge of job area typically obtained through advanced education and work experience.
  • Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
  • Living Hitachi Energy’s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
  • Your Background:

  • MBA (Finance), CA, ICWA preferred.
  • 2-5 years of FP & A experience.
  • High Level working knowledge in SAP HANA / ECC 6: PS, FICO, MM & SD modules.
  • Well versed with MS Office, SAP, ERP, Business Intelligence reports and Internet Applications.
  • Required to have strong communication and ability to drive overall project performance.
  • Proven ability to work at a high degree of teamwork and group synergy.
  • High sense of responsibility, commitment & effective communicator.
  • Proficiency in both spoken & written English language is required.
  • Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.

    This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response. 

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    SAP Financial Accounting & Controlling

    Bengaluru, Karnataka Edurun Virtuoso Services Private Limited

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    Job Description

    **Job Description**:
    **Job Role **:SAP Financial Accounting & Controlling

    **Experience **:5-15 years

    **Skills**: FICO Lead, ECC

    The SAP Financial Accounting & Controlling (FICO) Specialist is responsible for the design, implementation, and support of SAP FICO modules to enhance business functionality and overall performance. The specialist will collaborate with business units to gather requirements, provide recommendations, and implement solutions that optimize financial processes and ensure accurate financial reporting and controlling.

    **Key Responsibilities**:

    - **System Design and Implementation**:

    - Design and configure SAP FICO modules to meet business requirements.
    - Lead or participate in SAP FICO implementation projects, including project planning, execution, and post-implementation support.
    - **Business Analysis and Requirements Gathering**:

    - Work closely with business stakeholders to understand their needs and translate them into SAP FICO functional specifications.
    - Conduct gap analysis and recommend best practices for financial processes.
    - **Configuration and Customization**:

    - Configure SAP FICO settings (e.g., General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Profit Center Accounting).
    - Customize and develop enhancements to SAP FICO to meet specific business requirements.

    Pay: ₹2,000,000.00 - ₹2,600,000.00 per year

    Schedule:

    - Day shift

    Work Location: In person
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    Financial Planning & Analysis Specialist – Project Controlling – CCC

    Bengaluru, Karnataka Hitachi Rail

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    Job Description

    Description

    :

    Key Responsibilities

  • Perform analysis of business performance versus budget and forecast.
  • Perform benchmarking of key performance indicators with external and internal peers.
  • Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
  • Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.
  • Analysis of overhead under / over absorption indicating root cause
  • Preparing and analyzing Product / Customer profitability.
  • Capital Expenditure budget and actual spent tracking and analysis on monthly basis
  • Analysis of inventories, NWC (Net Working Capital) and Cashflow
  • Support month end closure activities to ensure accuracy of financials
  • P&L and B/S review to be done and propose necessary corrections
  • Analysis of monthly data for MIS data and putting into meaningful format
  • Perform activities related to Internal controls and SOX audit
  • Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks
  • Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
  • Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
  • Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above
  • Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis
  • Hub KPIs

  • Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
  • Proactively find areas for process / report standardization across different countries, divisions, and business units.
  • Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality
  • Knowledge and Skills

  • Strong analytical and critical thinking skills with independent problem-solving capability.
  • Effective communication & presentation skills.
  • Hands on experience in SAP FICO including CO-PA and Understanding on other modules like SD, PP, MM, PS
  • Proficiency in MS Office tools (Excel, PowerPoint, etc.)
  • Initiative-taking with a strong commitment to quality adhering to strict deadlines
  • Experience:

    Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.

    Education:

    Bachelor’s degree in accounting with CMA/ CA / MBA

    Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.

    This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response. 

    This advertiser has chosen not to accept applicants from your region.

    Lead (Financial Planning & Analysis)

    Bengaluru, Karnataka ₹1200000 - ₹3600000 Y Blue Yonder

    Posted 1 day ago

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    Job Description

    Scope:

    • Drive adherence to budget and forecast and provide in depth analysis of variances, opportunities, and risks
    • Preparation of results, deliverables, and insights to leadership prior to due date
    • Deep engagement with all levels of the organization to provide feedback, insights, and business direction to the APAC Professional Services leadership team.

    Our current technical environment:

    • Proficient in Microsoft Excel.
    • Knowledge of Microsoft Office Suite, Hyperion reporting, BI Tools (Power BI, Power Pivot.)
    • High communication skills in English

    What you'll do:

    • Provides complex and occasionally highly complex financial analysis for APAC Professional Services business, typically exercising a strong understanding of the business to determine the best method for achieving objectives.
    • Consults with business leaders to guide and influence strategic decision-making within a broad scope including identifying, developing and publishing meaningful business intelligence, metrics, analytics and dashboards
    • Forecasts financial results within a broad scope.
    • Build decision support models around different parts of the P&L.
    • Forecast and report out on headcount and other cost components for the Professional Services organization.
    • Analyze costs / productivity to optimize capacity decisions related to labor mix and use.
    • Provide financial support and reporting for projects, tracking & reporting.

    What we are looking for:

    • Degree in Finance / Chartered Accountancy / MBA finance
    • Minimum 7 to 13 years relevant work experience in relevant field.
    • Excel superuser
    • Significant, broad financial planning & analysis and/or relevant accounting experience
    • Experience as a finance professional in a technology environment.
    • A clear understanding of key processes and metrics of a successful Professional Services organization
    • Evidence of the ability to work in a fast-paced, ever-changing, growth environment.
    • Demonstrated ability to work independently, meet concurrent deadlines, organize time and priorities and work well as a member of a global team.
    • Outstanding interpersonal skills and the ability to work collaboratively with individuals at all levels in the company and globally.
    • Excellent written and verbal communication skills, including the ability to explain financial concepts to the business.
    • Strong attention to detail, analytical and problem- solving capability
    • Ability to work during APAC time zone ( 8 am to 5 pm ) to cover half the business work time in, and to be flexible as required
    • In-depth Financial systems user knowledge, ideally Hyperion / Workday.

    Our Values

    If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here:

    Core Values

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

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    Head - Financial Planning & Analysis

    Bengaluru, Karnataka ₹1500000 - ₹2500000 Y Aditya Birla Fashion and Retail Ltd.

    Posted 1 day ago

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    Job Description

    Skills: Finance, Planning, Accounting

    Location: Bangalore

    Financial Reporting

    • Responsible for overall financial analyses and reporting for MFL and its brands and divisions
    • Develop, analyse and review the income statement by brands, product and channel wise
    • Track and help SBU manage its spends with in-budgeted norms
    • Develop dashboard for each of the key deliverables of SBU and monitor against the same and guide the SBU in achieving the same by providing timely accurate information as may be required by the SBU
    • Help in developing monthly LE, quarterly LE, Annual budgets, projections as may be required from time to time

    Retail Analysis

    • Develop trackers to monitor retail performance by various parameters that may be relevant for the SBU and retail director
    • Develop retail space acquisition justification as per company policy (IRR Sheet) backed by adequate data

    Marketing and Sales Analysis

    • Support SBU COO in terms of analysis of discount schemes to be run in the market, their impact on income statement, payback period, and track spends against the same
    • Support in terms of sales promotion analysis running in the market-retail, trade, DS, liquidation channel
    • Develop market scheme trackers, manage over and under spends by each scheme
    • Develop and track credit history of customers
    • Track and help SBU manage its spends within budgeted norms

    Pricing and Inventory

    • Support in price point fixation by product for every season
    • Monitor, analyse and track performance against trade shows, help manage cost within budgeted norms
    • Develop trackers for sample generation, inventory and sales
    • Monitor competition performance
    • Help in purchase price fixation with sourcing company keeping central MIS team in loop and in guidance
    • Develop analyse and monitor inventory by location and support operations in liquidation of the same
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    Financial Planning & analysis engineer

    Bengaluru, Karnataka Quess

    Posted today

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    Job Description

    About Us “Quess IT Staffing is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest names across industried. Quess IT Staffing is a division of Quess Corp Limited, India’s leading business services provider and largest domestic private sector employer. Quess Corp Limited is - ‘A Great Place to Work’ certified – a testament to our excellent culture, people, and processes.” About Company Roles and Responsibility

    Job Title: Financial Planning & analysis engineer

    Experience:6-7 Years

    NoticePeriod: Immediate to 15 days

    Location: Bangalore

    JD:

    Basic Qualifications:

    ·MBA / CMA / CA with over 6 years of experiencein Accounting and Finance, specializing in Operations Finance and FinancialPlanning & Analysis.

    ·Extensive hands-on experience in financialplanning & analysis, including collaboration with international offices andglobal finance teams.

    ·Proficient in US GAAP and SOX Compliance, with astrong focus on business processes and controls.

    ·Preference for candidates with experience in amanufacturing environment or ISC Finance function.

    ·Demonstrated excellence in systems includingSAP, Hyperion, and Microsoft Office suite, along with proficiency in databaseapplications.

    Additional Qualification

    ·Proficient in building robust partnershipswithin and beyond the finance department, regardless of reporting lines.

    ·Demonstrates excellent influencing skills.

    ·Possesses strong analytical abilities to informbusiness decisions. Capable of applying sound judgment in business analysis anddriving results within a cross-functional team.

    ·Demonstrated track record of success in processimprovement and implementation.

    ·Exhibits strong written and verbal communicationskills.

    ·Self-motivated, with the ability to contributeindividually (work with minimal supervision) while also being a valuable teamplayer.

    ·Experience on Tableau, Alteryx (ETL), andreporting tools

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    Manager-Financial Planning & Analysis

    Bengaluru, Karnataka Titan Company

    Posted today

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    Job Description

    Job Description:

    1. Job Description: Manager FPA

    Unique Job Role

    Manager FPA

    Function

    Finance

    Reporting to

    Head – Corporate Finance

    Business

    Corporate

    Grade

    Date

    ---

    Job Details

    The purpose of the role is to support the organization’s financial aspirations including driving revenue enhancing; cost optimizing strategies and investment decisions

    External Interfaces

    Internal Interfaces

    · Auditors

    · Banks & Other Financial Institutes

    · Consultants

    · Vendors & Service Providers

    · Business Finance Team

    · Corporate Finance Team

    · Sales Team

    · Marketing Team

    · Merchandising Team

    · HR & Admin Team

    · IT Team

    · Legal Team

    · Other relevant stakeholders in Titan

    · Job Requirements

    Education

    · MBA / CA

    Relevant Experience

    · 3 - 5 Years

    Behavioural Skills

    · Communication

    · Relationship Building

    · Curiosity

    · Stakeholder Management

    · Time Management

    · Interpersonal Skills

    · Presentation Skills

    · Analytical Skills

    · Business Acumen

    Knowledge

    · Knowledge of consumer goods & retail industry

    · Knowledge of financial modelling (profitability, ROCE etc.)

    · Advanced knowledge of Excel

    · Functional knowledge of accounting

    · Knowledge of regulatory statutes & guidelines

    Process Contributions

    Process Contribution

    Process Outcome

    Performance Measure

    Finance: Business Partnering: Financial Planning & Analysis

    1. Support finance decisions with in-depth analysis of monthly results and highlighting any significant variances to management in a periodic manner

    2. Provide financial inputs in the annual operational planning process and the long-term forecasting process

    3. Conduct financial analysis of revenue enhancing and cost optimizing strategies

    4. Support other ad-hoc projects/new business initiatives

    5. Ensure compliance to pricing standards

    6. Keep abreast with the leading practices on reporting systems, financial modelling and analysis techniques and drive implementation of the same

    · Accurate & Timely Reports

    · Data enabled Decision Making

    · Adherence to timelines

    · Adherence to guidelines & standards

    Finance: Business Partnering: Functional Support

    1. Prepare financial models and analyses so as to support strategic initiatives

    2. Analyse financial information and reports to generate insights and provide corrective measures, if any to enable accurate and timely reporting to management

    3. Support team with monthly reviews and business performance calls

    4. Analyse and present financial and business forecasting reports to enable decision making

    5. Analyse business policies by monitoring core financial and business-related aspects of the organization

    6. Prepare profitability statements, monthly operating expenses sheet and support in pricing decisions

    · Accurate & Timely Reports

    · Data enabled Decision Making

    · Adherence to timelines

    · Adherence to guidelines & standards

    Finance: Business Partnering: Governance & Compliance

    1. Drive the creation and implementation of effective governance, compliance and risk management frameworks across Titan to drive holistic performance and maintain reputation

    2. Ensure pro-active input into preventative actions to address key business risks

    3. Manage issues to mitigate impact and risk by early involvement

    4. Guide resolution of issues and proactively create an environment where risk is avoided

    5. Champion the embedding of a compliance culture within Titan

    · Risk Mitigation

    · Championing of compliance culture

    · Adherence to timelines

    · Adherence to guidelines & standards

    Finance: General Management: People Management

    1. Drive a performance driven culture in the team by reviewing performance parameters and providing feedback to the team

    2. Contribute in talent development by providing subordinates with adequate exposure and growth opportunities

    3. Ensure periodic follow-up with the recruitment team to fill the vacant positions within stipulated time

    · Improvement in team performance

    · Adherence to timelines

    · Quality of feedback

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    Financial Planning & Analysis- Associate

    Bengaluru, Karnataka JPMorgan Chase & Co.

    Posted today

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    Job Description

    You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team

    As a Financial Planning & Analysis Associate within the Financial Analysis team, you will be responsible for managing annual and continual financial planning activities for product areas. You will provide business rationale and decisions for all month-end financial performance and forecasting, conduct reviews and analysis on product financial performance, and assist in budgeting, billing, and trend analysis. You will also focus on efficiency reporting, analytics, and strategy, create financial business cases, and report on key metrics. Additionally, you will develop and track performance metrics, create presentations, and perform variance analysis to understand key promoters of results. Your role will involve designing new reports and dashboards, enhancing controls, and streamlining processes with automation where possible.

    Job Responsibilities:

  • Manage annual and continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting, and conduct reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports.

  • Report on efficiency, analytics, and strategy, including but not limited to location strategy, span of control, reporting, and analytics.

  • Create financial business cases to support business initiatives.

  • Monitor and report on key metrics, drive data quality initiatives across the product area, and help define future needs of the product area.

  • Develop and track performance metrics, create presentations, and provide financial analysis on a variety of topics to senior management.

  • Perform variance analysis to understand the key drivers of the results and present commentary to senior managers, explaining changes from prior forecasts/budgets.

  • Design new reports and dashboards to efficiently deliver the financial results to senior management.

  • Enhance controls and streamline processes, introducing automation where possible.

  • Required qualifications, capabilities, and skills:

  • Bachelor’s degree in Accounting, Finance or a subject of a technical nature
  • Advanced skills in Excel and PowerPoint
  • Proficiency with data mining/gathering and manipulation of data sets
  • Inquisitive, enthusiastic and diligent, and capable of challenging peers
  • Strong verbal and written communication skills, with the ability to articulate complex issues clearly
  • Ability to create ad hoc reporting for senior management
  • Proven track record for executing on special projects / assignments, often with little lead time or information
  • Highly motivated and able to thrive and think clearly under pressure and tight deadlines
  • Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams
  • Highly motivated self-starter with excellent time management/prioritization skills
  • Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely
  • Preferred qualifications, capabilities, and skills 

  • 3+ years of work experience, preferably in Financial Services, and/or accounting/controller background
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    FPNA || Budgeting || Forecasting || Bangalore || Day shift

    Bengaluru, Karnataka ₹1500000 - ₹2800000 Y Wsne Consulting

    Posted today

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    Job Description

    Hiring FPNA professionals for the leading MNC

    Location: Bangalore

    Experience: 3-12 years

    Shifts – General Shift (9:30 AM to 7PM)

    excellent communication skills

    relevant exp into budgeting, forecasting, variance analysis

    NP- 30 days

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