1,010 Financial Manager jobs in India

Financial Planning Manager

Gurugram, Uttar Pradesh Wolters Kluwer

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Job Description

Strategic Planning and Decision Making

  • Vision & Strategy Plan (VSP): Assist in creating a rolling three-year VSP, detailing revenue and profit expectations, and collaborate with marketing, business development, and sales teams.
  • Annual Budget and Planning: Collaborate with the Executive team to develop annual budgets and plans for business units.
  • Sales Incentive Plans: Collaborate on the preparation of sales incentive plans.
  • Strategic Business Partner: Partner with the Leadership team, corporate and business unit leaders on growth and business development initiatives
  • Financial Reporting and Analysis

  • Management Reporting: Lead monthly, quarterly, and annual financial reporting, including variance analysis and commentary to support decision-making.
  • Financial Analysis and Control: Execute requirements for financial analysis, planning, control, budgeting, and reporting systems.
  • Forecasting and Trend Analysis: Generate forecasts, analyze trends, and create financial models for future planning.
  • Compliance and Process Improvement

  • Financial Compliance: Ensure compliance with IFRS, WK Accounting Manual, and financial policies in collaboration with the finance and accounts team
  • Process Improvements: Drive process improvements for efficiency and transparency in enterprise reporting.
  • Management Report Enhancement: Collaborate on enhancing management reports.
  • Leadership and Collaboration

  • Leadership Team Participation: Actively participate in the GGM India and Finance Leadership team.
  • Collaboration with Shared Services: Build relationships with shared services for financial reporting, accounting, compliance, internal controls, and taxation.
  • Financial Support: Provide budgeting support, expense analysis, and decision-making support
  • Market Trend Monitoring: Advise leadership on market trends affecting financial performance and recommend actions to mitigate risks or seize growth opportunities.
  • Exercises considerable creativity, foresight, and judgment in conceiving, planning, and executing on initiatives.
  • Other Duties

  • Various exciting ad hoc reporting requests for GGM India and GGM leadership
  • Integral member of various Business or Finance Process Improvement Projects
  • Job Qualifications

  • Bachelor’s degree and equivalent finance/accounting work experience
  • CA / MBA
  • Minimum Qualifications:

  • Minimum of 8+ years’ experience in broad based financial related positions.
  • Tagetik, Power BI or equivalent reporting software experience and proficiency are preferred.
  • Ability to work closely with senior management from both finance and non-finance background.
  • Proven success in being able to evaluate and understand business transactions.
  • Experience in a multidivisional corporation (mid to large size corporation).
  • CORE COMPETENCY REQUIREMENTS:

  • Ability to clearly communicate concepts, research findings, issues analysis, project and evaluation results, and data interpretations
  • Consulting mentality—extracting insights from very complex and/or limited information to make a recommendation to stakeholders
  • Results-oriented; able to take concepts and ideas through from implementation to action.
  • Demonstrated ability to take initiative, be proactive, and think independently, and anticipate needs related to future work.
  • Highly responsive and resourceful. Positive ‘can do’ attitude and approach to problem solving
  • Innovative mindset: willingness to try creative and different ways of accomplishing work.
  • CA /MBA Qualification

    TraVEl requirements

    10% to 20%

    Physical Demands

    Hybrid (office and remote) depending on requirements.

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    Financial Manager

    Total Shape

    Posted today

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    Job Description

    Your Compass in the Health & Fitness Journey

    Total Shape is a community dedicated to making the pursuit of a healthier lifestyle both achievable and straightforward. At Total Shape, we pride ourselves on delivering comprehensive information  tailored to your health and fitness journey. Our mission is to help you make informed decisions  that expedite your path to your health and fitness goals.

    Since 2003, our dedicated team has worked hard to create an exhaustive  library of thorough and reliable information. Our team of 60+ team of writers, special contributors, fact checkers and medical reviewers are health and fitness experts , including registered dietitians, nutritionists, board accredited medical doctors, certified personal trainers, qualified coaches, and professional athletes who write, fact check, review and constantly update  our collection of 2,000+ articles.

    The Role

    Job Summary:


    We’re offering a competitive salary of $2,000 to $4,500 a month for our next Financial Manager!


    The role involves planning, directing, and coordinating the financial operations and activities of our organization. You will be responsible for budgeting and forecasting, as well as auditing and compliance. You’ll provide financial advice and guidance to senior management and stakeholders and assist them in making informed and strategic decisions regarding financial matters.


    Benefits:

    • Health insurance
    • Performance bonus
    • Paid leave
    • Flexible work arrangements with the possibility of work-from-home – good for single parents, women, minorities, etc.



    Due to the large volume of applications we receive, we will only reply to those we deem qualified for the positions applied for.

    We will not reply to messages sent to our social media accounts about job applications -- all communications from us will only be sent via email.

    If you don't receive a message, please feel free to re-apply after 6 months to another opening suitable for you in our company.


    Your responsibilities will include:


    • Prepare and evaluate financial statements, reports, and budgets
    • Present financial statements and reports to senior management and to other stakeholders
    • Monitor and evaluate financial performance and health
    • Identify and address financial issues and risks
    • Develop financial policies, procedures, and controls to meet accounting standards, tax rules, and internal requirements
    • Manage and oversee accounting, finance, and audit staff to ensure accuracy and effectiveness
    • Coordinate and oversee the annual audit process
    • Connect with external auditors/regulators
    • Perform financial research and analysis
    • Provide financial insights/recommendations to support business planning/decision-making
    • Manage and optimize the cash flow/working capital of the organization to ensure adequate liquidity and funding
    • Establish and maintain relationships with banks, investors/other financial institutions
    • Keep up to date with financial trends, developments, and best practices

    Ideal Profile

    Qualifications and Skills:

    • Bachelor's degree in accounting, finance, or related field
    • At least 5 years of experience as a financial manager or a similar role
    • Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation is preferred
    • Proficient in accounting and financial software, such as QuickBooks, SAP, etc.
    • Excellent knowledge of accounting principles and practices, financial reporting standards, and tax regulations
    • Strong analytical and problem-solving skills, with the ability to interpret and communicate complex financial data
    • Strategic and critical thinker, with the ability to provide sound financial advice and guidance
    • Leadership and management skills, with the ability to motivate and supervise a team
    • Attention to detail and accuracy
    • Excellent communication and presentation skills


    What's on Offer?

    • Opportunity within a company with a solid track record of performance
    • Flexible working options
    • Opportunity to make a positive impact
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    Financial Manager

    Snaphunt

    Posted today

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    Job Description

    The Offer

    • Opportunity within a company with a solid track record of performance
    • Flexible working options
    • Opportunity to make a positive impact

    The Job

    Your responsibilities will include:


    • Prepare and evaluate financial statements, reports, and budgets
    • Present financial statements and reports to senior management and to other stakeholders
    • Monitor and evaluate financial performance and health
    • Identify and address financial issues and risks
    • Develop financial policies, procedures, and controls to meet accounting standards, tax rules, and internal requirements
    • Manage and oversee accounting, finance, and audit staff to ensure accuracy and effectiveness
    • Coordinate and oversee the annual audit process
    • Connect with external auditors/regulators
    • Perform financial research and analysis
    • Provide financial insights/recommendations to support business planning/decision-making
    • Manage and optimize the cash flow/working capital of the organization to ensure adequate liquidity and funding
    • Establish and maintain relationships with banks, investors/other financial institutions
    • Keep up to date with financial trends, developments, and best practices

    The Profile

    Qualifications and Skills:

    • Bachelor's degree in accounting, finance, or related field
    • At least 5 years of experience as a financial manager or a similar role
    • Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation is preferred
    • Proficient in accounting and financial software, such as QuickBooks, SAP, etc.
    • Excellent knowledge of accounting principles and practices, financial reporting standards, and tax regulations
    • Strong analytical and problem-solving skills, with the ability to interpret and communicate complex financial data
    • Strategic and critical thinker, with the ability to provide sound financial advice and guidance
    • Leadership and management skills, with the ability to motivate and supervise a team
    • Attention to detail and accuracy
    • Excellent communication and presentation skills


    The Employer

    Our client is a community dedicated to making the pursuit of a healthier lifestyle both achievable and straightforward. Our client pride ourselves on delivering  comprehensive information  tailored to your health and fitness journey. Our mission is to help you make  informed decisions  that expedite your path to your health and fitness goals.


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

    Manager Financial Planning & Analysis

    Mumbai, Maharashtra Abbott

    Posted 2 days ago

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    Job Description

    JOB SUMMARY
    Effectively manage financial forecast for rlbe and financial reporting. Provide business finance support to various functions for the budgets that they handle from FP&A perspective.
    CORE JOB RESPONSIBILITIES
    FP&A Role:
    Support in Sales forecasting at SKU/Brand/Channel/Account/Region/State level along with gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, Gross Margin Profile.
    Forecast budgets for various P&L lines/ departments/ expense types with proper business justification. Conduct analysis with sales and P&L profile vs previous benchmarks.
    Ensure accuracy & hygiene of the monthly accounting process - including Std cost, TCGM and ensure proper review of monthly provisions prior to book close
    Responsible for balance sheet forecast and actual analysis vs forecast, maintain aging of balance sheet items and follow up for pending claims/outstanding/open amounts.
    Prepare rlbe balance sheet review and deep dive submissions. Review various buckets of balance sheet including other accrual liabilities.
    Review vendor advance for settlements against the invoices, open PO tracking against the accruals and commitments.
    manage standard cost change exercise during rlbe and stand cost roll up a year end for next year.
    Ensure accuracy & hygiene of the monthly accounting process - including Standard Cost, TCGM and ensure proper review of monthly provisions prior to book close
    Assist in the preparation of scenario analysis, Brand Profitability, Channel Profitability, Regional PnL and other Financial decisions for all BUs including price, discount, incentives and SG&A
    Drive continuous Improvement in functional reporting by simplifying processes and leveraging existing systems. Prepare the monthly Business Health monitor/Dashboard by providing the necessary finance inputs
    Responsible for CFM policy and DPO policy compliances, accrual analysis, capital expenditure and depreciation planning and monitoring, tax related matters and implications on P&L.
    Monitoring of Std Cost, Gross Margin performance, Freight & distribution, SG&A budget vs actual monthly for all departments/ cost centers, etc
    Work on accrual management with CFS/functional teams on Financial Closing on a monthly basis.
    Understanding business, its key drivers and the impact on the business of the company and drive company policies effectively
    Monitor business performance (revenue/profit/overhead/utilization/pipeline, HC & other KPIs), investigate variances and provide analysis of differences with focus on improving performance.
    Support the audit process (Internal and Statutory) from the view of Business Finance
    Generate strong insightful management analysis reports which would provide insights to all stakeholders.
    MINIMUM QUALIFICATIONS
    Post Graduation in Finance
    Chartered Accountant (CA)
    An Equal Opportunity Employer
    Abbot welcomes and encourages diversity in our workforce.
    We provide reasonable accommodation to qualified individuals with disabilities.
    To request accommodation, please call or email
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    Manager - Financial Planning & Analysis

    Gurugram, Uttar Pradesh Genpact

    Posted today

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    Job Description

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

    Inviting applications for the role of Manager,Financial Planning & Analysis

    In this role, you will be responsible to support the FP&A teamin delivering Weekly Business Review / Reporting as per the mutually agreed SLA with client, identifying trends, doing follow-up analysis, highlighting risks and opportunity, and driving continuous process improvement initiatives to meet business needs.

    Responsibilities

  • Ensures delivery of Weekly Business Review / Reporting as per the mutually agreed SLA with client.

  • Tracking / Reporting KPIs with accuracy and ensuring timely delivery as per SLA

  • Developing SOP based on transitions from the client and seeking signoff

  • Defining, developing, and maintaining reports to support decision making.

  • Identifying trends, doing follow-up analysis, highlighting risks and opportunity.

  • Contributing to and driving continuous process improvement initiatives to meet business needs.

  • Incorporate the change management as per the mutually agreed timelines.

  • Processing and interpreting data to get actionable insights.

  • Highlight and bring to the notice of Client any issues or hurdles impacting the Services.

  • Working closely with Client/stakeholders to understand their data and business analysis requirements.

  • Effectively communicating status, risks, and issues to the stakeholder in a precise and timely manner to ensure seamless delivery of CEO reporting.

  • Qualifications we seek in you!

    Minimum Qualifications

  • MBA/Graduate

  • Rich experience working with various aspects of FP&A

  • Experience working in client environment and managing multiple stakeholders

  • Familiarity with KPI reporting for senior leadership team

  • Knowledge of common performance metrics like Revenue , Margin, EBITDA , MQL, CAC ,Bookings and basic revenue recognition concepts

  • Hands on with intermediary to advanced excel skills

  • Good communication skills for Executive communication

  • Preferred Qualifications/ Skills

  • Preferable (but not mandatory) knowledge of Anaplan / Salesforce / Qliksense

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    Manager-Financial Planning & Analysis

    Noida, Uttar Pradesh Confidential

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    Job Description

    • Manage budgeting and forecasting processes.
    • Perform financial analysis and identify trends and opportunities.
    • Provide financial reports and insights to senior management.
    • Collaborate with teams to optimize financial performance.
    • Oversee cash flow and variance analysis.

    Qualifications:

    • CA Mandatory.
    • Minimum 8 years of FPA experience in banking/fintech.
    • Strong financial modeling, budgeting, and analysis skills.
    • Proficient in financial systems and tools (e.g., Excel, ERP).
    • Excellent communication and analytical abilities.

    Preferred:

    • CFA/CPA or equivalent certifications.

    Skills Required
    Forecasting, Financial Analysis, Budgeting, Financial Modeling, Cash Flow Management
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    Manager - Financial Planning & Analysis

    Pune, Maharashtra Confidential

    Posted today

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    Job Description

    Role & responsibilities

    If you are a Finance professional, Emerson has an exciting role for you! We are looking for an experienced and strategic Finance Manager to work with our Isolation Valves Business Unit Finance Team. This role will work independently and as a part of a team to lead our financial planning, analysis, and reporting. The successful candidate will be responsible for managing financial operations, developing financial models, coordinating audits (statutory, tax and internal audits) and providing actionable insights to drive business growth.

    • Financial Planning and Analysis  : Annual budgets, monthly rolling budgets, actual vs forecast analysis, weekly / monthly bookings and sales flash
    • Financial Modeling  : Develop and maintain financial models to analyse business performance, identify trends and forecast future results
    • Strategic Planning  : participate in strategic planning, providing financial insights and recommendations to drive business growth (Cost Saving programs, Trade Working Capital, Profit Planning)
    • Compliance  : Ensure compliance with India GAAP and other applicable financial regulations, laws and company policies
    • Team Management  : Lead and develop a team of finance professionals, providing guidance, training and coaching.

    Preferred candidate profile

    • Minimum 5-7 years' experience in finance (Manufacturing preferred) with at least 2-3 years in a management role
    • Strong financial analysis and modeling skills
    • Excellent communication and presentation skills
    • Ability to lead and manage a team
    • Strong risk management and compliance skills
    • Proficient in financial tools like Excel, power point, ERP system (BAAN / Oracle preferred)
    • CA, CMA or equivalent professional certification
    • Strategic thinking with a strong business acumen
    • Collaborative and a team oriented mindset
    • Adaptability and flexibility to work in dynamic environments

    Skills Required
    Analysis, Financial Planning, Reporting
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