1,040 Financial Stability jobs in India
Financial Planning & Analysis
Posted today
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Job Description
Company Overview
7-Eleven, a global convenience store brand, has entered the Indian market in partnership with Reliance Retail. Known for its high-quality convenience products, 7-Eleven enhances local offerings with its international standards.
Job Overview
We are seeking a dedicated Financial Planning and Analysis professional for a mid-level position located in Mumbai, Mumbai Suburban, and Navi Mumbai. This full-time role requires a minimum of 4 years of relevant work experience. The ideal candidate will be responsible for analyzing financial data, managing risks, and providing forecasts to support the strategic objectives of the company.
Qualifications and Skills
- Proficiency in risk management and data analysis to identify and mitigate potential financial risks (Mandatory skill).
- Expertise in financial forecasting to predict future financial trends and support decision-making (Mandatory skill).
- Strong experience in financial modeling to create and manage financial plans and strategies.
- Advanced knowledge of Excel functions to analyze large datasets and generate reports effectively.
- Ability to manage investment portfolios to maximize returns according to the company's objectives.
- Understanding of regulatory compliance to ensure adherence to financial regulations and standards.
- Excellent communication skills to present complex financial information to stakeholders clearly and concisely.
Roles and Responsibilities
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Develop and maintain comprehensive financial models to support business planning and evaluation.
- Collaborate with cross-functional teams to align financial projections with strategic goals.
- Prepare detailed financial reports and presentations for senior management and stakeholders.
- Monitor and manage risks associated with financial activities and investments.
- Ensure compliance with financial policies and regulations, maintaining accuracy and integrity in all financial operations.
- Assist in budgeting and forecasting processes, improving accuracy and efficiency of financial plans.
- Support management in strategic financial decision-making through data-driven insights.
Financial Planning & Analysis
Posted today
Job Viewed
Job Description
Financial Planning & Analysis
**Location**:
Bangalore
**Experience**:
10+ years
**Roles and Responsibilities**:
Handling MIS and various reporting related to the Management.
Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level as well P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
Cost analysis & Cost calculation of all the products of the company.
Preparation and Presentation of Division wise financial analysis (PPT) for each Division for Monthly/Quarterly divisional meeting.
Provide Variance analysis report of actuals against annual budget plan to the Management.
Budgetary and Variance analysis for Cost, sales, collection target and GLs.
Board Meeting, Audit committee Meeting, Risk review Meeting presentation.
**About iD Fresh Food**:
iD Fresh Food’s mission is to make healthy and nutritious homemade meals an easy task. Our range of fresh and authentic no-preservatives, no-added-chemicals range of ready-to-cook products help millions of households across India and GCC whip up tasty and wholesome meals. And we are expanding rapidly to the rest of the world too.
**About the operational model**:
Much like our products, our business model is unique too. The distribution of our fresh products happens through direct shipping to retail stores. With zero finished good inventory, we do not depend on intermediary stockists or transitory warehouses. All this is made possible with the help of an in-house fleet of vehicles and distribution personnel. A fleet of 500 dedicated vehicles & crew reach 25,000 + retailers every day currently, and replenish 100,000+kg units of fresh produce.
**Corporate Planning & Systems**:
Involved in corporate planning during organizational restructuring at all levels
Involved in formulation of various systems, policies, procedures, commensurate with the need of the company
Involved in Financial projections of collaborations / joint ventures envisaged
**Finance**:
Budgeting, Forecasting, Cost & Credit Control, Margin Analysis, Costing & Profitability Analysis and Management Reporting
Surplus Fund Management in terms of placement of inter-corporate deposits to Corporate
**MIS, Budgeting & Costing**:
Costing - product and process
Budget preparation and Budgetary controls
Ability to develop and implement audit plans and schedules.
Ability to persuade and influence others.
policies and procedures.
Ability to analyze data
Understanding of IT control environment.
Ability to motivate others and promote teamwork.
**Required Qualification**:
Qualified CA/ICWA/MBA/MCom with 5-7 yrs of total work experience
Knowledge of innovative Financing Structures and Funding Mechanisms will serve as an added advantage for the applicant
Financial Planning & Analysis
Posted today
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Job Description
You will be joining Near, one of the fastest-growing Enterprise SaaS companies, and experience a true start-up culture with the freedom to experiment and innovate. At Near, we believe that great culture is not just about work; it’s work + life. We not only encourage our employees to dream big but also give them the freedom and the tools to do so.
Near is looking for an FPNA. This is an exciting opportunity for a dynamic individual who is interested in advancing their career in a fast-growing, global company. In this role, you will be responsible for a variety of activities.
This will be a work-from-office role, based in our state-of-the-art office in Koramangala, Bangalore.
A Day in the Life
- Develop a thorough understanding of the business - from the customer acquisition to the revenue generation journey, and understand the relationships between customer behavior and the growth drivers.
- Partnering with the business team in preparation of the annual business plan, and budgets for the next few years in detail which includes volumes, turnover, P&L, working capital, and balance sheet activities.
- Responsible for the preparation and filing of all external financial reporting documents and related SEC filings and accounting for all equity-based transactions.
- Responsible for preparation and execution of standardized monthly and ad-hoc financial reporting and monitoring actual vs. budget to identify reasons for variances.
- Developing continuous monitoring systems of business KPIs, including but not limited to product-wise, and state-wise profitability, and presenting it to the management.
- Formulate dashboards, benchmarking, and other analytics to proactively alert the organization about performance and issues.
- Strong exposure to working in IRR/payback period for capex proposals/acquisitions.
- Developing financial strategies and monitoring the financial performance.
What You Bring to the Role
- CA or MBA in Finance from a reputed institute with 5-7 years of experience.
- Advanced knowledge of Excel and dashboarding capabilities.
- Good business acumen and a keen interest in looking at a 360° view of the business.
- Must have attention to detail and be able to read the story behind the numbers.
- Ability to manage multiple stakeholders and a high degree of multi-tasking.
Financial Planning & Analysis
Posted today
Job Viewed
Job Description
You will be joining Near, one of the fastest-growing Enterprise SaaS companies, and experience a true start-up culture with the freedom to experiment and innovate. At Near, we believe that great culture is not just about work; it’s work + life. We not only encourage our employees to dream big but also give them the freedom and the tools to do so.
Near is looking for an FPNA. This is an exciting opportunity for a dynamic individual who is interested in advancing their career in a fast-growing, global company. In this role, you will be responsible for a variety of activities.
This will be a work-from-office role, based in our state-of-the-art office in Koramangala, Bangalore.
**A Day in the Life**:
- Develop a thorough understanding of the business - from the customer acquisition to the revenue generation journey, and understand the relationships between customer behavior and the growth drivers.
- Partnering with the business team in preparation of the annual business plan, and budgets for the next few years in detail which includes volumes, turnover, P&L, working capital, and balance sheet activities.
- Responsible for the preparation and filing of all external financial reporting documents and related SEC filings and accounting for all equity-based transactions.
- Responsible for preparation and execution of standardized monthly and ad-hoc financial reporting and monitoring actual vs. budget to identify reasons for variances.
- Developing continuous monitoring systems of business KPIs, including but not limited to product-wise, and state-wise profitability, and presenting it to the management.
- Formulate dashboards, benchmarking, and other analytics to proactively alert the organization about performance and issues.
- Strong exposure to working in IRR/payback period for capex proposals/acquisitions.
- Developing financial strategies and monitoring the financial performance.
**What You Bring to the Role**:
- CA or MBA in Finance from a reputed institute with 5-7 years of experience.
- Advanced knowledge of Excel and dashboarding capabilities.
- Good business acumen and a keen interest in looking at a 360° view of the business.
- Must have attention to detail and be able to read the story behind the numbers.
- Ability to manage multiple stakeholders and a high degree of multi-tasking.
Financial Planning & Analysis
Posted today
Job Viewed
Job Description
- Weekly Revenue forecasts
- Monthly client wise profitability
- Actual vs Budget Variance Analysis
- Monthly/Quarterly financial performance tracking
- Adhoc Pricing models
- Adhoc analysis pertaining to revenue and costs
- Should be willing to work in IST/GMT shift
**Skills**:
- Should have hands-on experience in creation of financial reports.
- Should have strong analytical skills with attention to detail.
**Education**:
- Post-Graduate in MBA Finance an added advantage
**Salary**: ₹600,000.00 - ₹750,000.00 per year
**Benefits**:
- Health insurance
- Paid time off
- Provident Fund
- Work from home
Schedule:
- Day shift
- Fixed shift
- Monday to Friday
- Morning shift
- UK shift
Application Question(s):
- Where in Mumbai do you reside
**Education**:
- Bachelor's (required)
**Experience**:
- Financial modeling: 2 years (required)
- Financial Reporting: 2 years (required)
- Advance Excel: 2 years (required)
**Speak with the employer**
+91
Financial Planning & Analysis
Posted 5 days ago
Job Viewed
Job Description
Company Overview
7-Eleven, a global convenience store brand, has entered the Indian market in partnership with Reliance Retail. Known for its high-quality convenience products, 7-Eleven enhances local offerings with its international standards.
Job Overview
We are seeking a dedicated Financial Planning and Analysis professional for a mid-level position located in Mumbai, Mumbai Suburban, and Navi Mumbai. This full-time role requires a minimum of 4 years of relevant work experience. The ideal candidate will be responsible for analyzing financial data, managing risks, and providing forecasts to support the strategic objectives of the company.
Qualifications and Skills
- Proficiency in risk management and data analysis to identify and mitigate potential financial risks (Mandatory skill).
- Expertise in financial forecasting to predict future financial trends and support decision-making (Mandatory skill).
- Strong experience in financial modeling to create and manage financial plans and strategies.
- Advanced knowledge of Excel functions to analyze large datasets and generate reports effectively.
- Ability to manage investment portfolios to maximize returns according to the company's objectives.
- Understanding of regulatory compliance to ensure adherence to financial regulations and standards.
- Excellent communication skills to present complex financial information to stakeholders clearly and concisely.
Roles and Responsibilities
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Develop and maintain comprehensive financial models to support business planning and evaluation.
- Collaborate with cross-functional teams to align financial projections with strategic goals.
- Prepare detailed financial reports and presentations for senior management and stakeholders.
- Monitor and manage risks associated with financial activities and investments.
- Ensure compliance with financial policies and regulations, maintaining accuracy and integrity in all financial operations.
- Assist in budgeting and forecasting processes, improving accuracy and efficiency of financial plans.
- Support management in strategic financial decision-making through data-driven insights.
Financial Planning Consultant
Posted 1 day ago
Job Viewed
Job Description
Responsibilities
- Identify partnership opportunities
- Develop new relationships in an effort to grow business and help company expand
- Maintain existing business
- Think critically when planning to assure project success
- Bachelor's degree or equivalent experience
- 3 - 4 years' prior industry related business development experience
- Strong communication and interpersonal skills
- Proven knowledge and execution of successful development strategies
- Focused and goal-oriented
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Financial Planning Analyst
Posted 1 day ago
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Job Description
- Develop and maintain detailed financial models for budgeting and forecasting.
- Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.
- Analyze financial performance against budgets, forecasts, and prior periods.
- Identify trends, risks, and opportunities to improve financial outcomes.
- Partner with cross-functional teams (Sales, Operations, HR) to gather inputs and provide insights.
- Support month-end and year-end close processes with relevant reporting and reconciliations.
- Assist with board reporting, KPI dashboards, and scenario analysis.
- Implement process improvements to increase efficiency in financial planning and analysis.
Financial Planning Analyst
Posted 1 day ago
Job Viewed
Job Description
About the Company -Established in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata . It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk packs. These products are available in more than 20,000 retail outlets and 600 pushcarts.
Rollick has a unique range of products catering to all tastes and preferences. Selling within a price range of Rs 5-50 for a single consumption pack, the aim is to be affordable by all.
Today, Rollick is present in 15 states and has plans to soon be available pan India.
website :
Location: Kolkata Sector V
CTC: 17LPA
Interested candidate please share your updated resume :
The Financial Planning & Analyst supports the finance function by leading project management initiatives, improving business processes, conducting in-depth financial analysis, and providing data-driven insights to senior management. The role is essential in identifying cost-saving opportunities, driving operational efficiency, and supporting strategic decisions to ensure the company’s financial health and growth. The role requires minimal travel for business purposes.
Job Responsibilities
- Project Management:
- Process Improvement:
- Financial Analysis:
- Cost-saving Initiatives:
- Data-driven Insights:
- Support Strategic Decisions:
External Interfaces
Internal Interfaces
- External Auditors
- Financial Consultants
- Senior Management
- Finance Team
- Sales Team
- Operations Team
- Production Team
- Logistics & Planning Team
- IT Team
Job Requirements
Educational Qualification and Experience
- Master’s degree in Finance, Business Administration, or related field
- 2-4 years of experience in business analysis, project management, or financial analysis within the manufacturing industry
Competencies
Technical
- Business Modelling & Analysis
- Advanced Excel & Data Visualization Tools
- Project Management Software Proficiency
- Cost-Benefit Analysis
- Business Process Optimization Techniques
Financial Planning Analyst
Posted 1 day ago
Job Viewed
Job Description
ORGANIZATIONAL STRUCUTRE
BUSINESS: CIRCOR
LOCATION: COIMBATORE, INDIA
DIRECT REPORTING: FINANCE CONTROLLER / DIRECTOR
FUNCTIONAL REPORTING: NA
POSITION DETAILS
Position Summary
Continuously develop and execute of financial Accounting, planning and analysis system to meet the business objectives
Principal Activities
- Preparing accurate and timely actual financial statements and reports
- Preparing accurate and timely forecasts / Budget / Latest estimates
- Monitor financial transactions and ensure compliance with financial policies and procedures
- Collaborate with cross-functional teams to identify areas for process improvement and cost optimization
- Monitoring financial audits and regulatory compliance
- Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor and Analyzing data collected and recording results for Improvements
- Analyzing changes in product design, materials Procurement and handling, manufacturing methods, processes or services provided, to determine effects on cost
- Making estimates of new and proposed product costs
- Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
- Recording cost information for use in controlling expenditures and Active participations & guidance in the plant in Cost Reduction/Cost Out initiatives and efforts towards Cost Avoidance. Close coordination required with SCM, Logistics, Manufacturing Engineering and Quality for cost movement tracking, Routing accuracy and deployment, cost of non-conformance and Renegotiation, Resourcing and VA/VE/VSM.
- Providing management with reports specifying and comparing factors affecting prices and profitability of products or services with Actionable Recommendations
- Conducts physical inventories and monitors cycle count program and Reconciles the variances in inventories
- Evaluate the Excess and Obsolete inventory and action plan to reduce it.
- Ensure Import and Export compliances including licenses and export benefit schemes
CANDIDATE REQUIREMENTS
Knowledge Skills & Abilities
- Must have a strong financial accounting background and have excellent analytical skills; sound understanding of accounting principals
- Computer Literate – Strong Excel skills and the ability to use Outlook and Word. Working Knowledge of SAP will be an added advantage. Exposure to latest presentation tools like Power BI is preferred
- Experience working with engineering and manufacturing personnel on development and analysis of cost standards
- Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports
Education & Experience
• Minimum of 5 solid years of experience in Manufacturing Environment, preferably with a Multinational Company
• Bachelor’s degree in accounting
• Professional certification such as Chartered accountant / Cost accountant is preferred (Qualified / Semi Qualified)
- Strong knowledge of financial principles and practices
• Work Experience at Remote Location in a Matrix Organization with Multiple Reporting will be considered as preferred
CIRCOR is an EEO Employer of Females / Minorities / Veterans / Individuals with Disabilities