183 Finops Specialist jobs in India
FinOps Specialist - Coding HC, HealthCare
Hyderabad, Andhra Pradesh
Amazon
Posted 2 days ago
Job Viewed
Job Description
Description
The Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide backbone systems and operational processes which completely, accurately, and validly pay Amazon's suppliers, invoice our customers, and report financial results.
Amazon is quickly building Finance Operations capabilities in the healthcare industry by creating Healthcare Finance Operations. As part of the Amazon Healthcare Global Finance Operations Services team, you will find yourself working with exceptionally talented and determined people committed to driving financial improvement, scalability, and process excellence. To support the growth of Amazon Healthcare, this candidate must possess a good passion for accountability, setting high standards, raising the bar, and driving results through constant focus on improving existing and future state operations, systems, and processes in collaboration with Management.
As we continue to grow and scale our ability to provide innovative primary care across the country, the teams that support this critical work are expanding as well. Amazon Healthcare is seeking to hire Edits and Denials Coders for the Charge Capture team. As a member of the Revenue Cycle group, the Coder will focus on ensuring accurate charge capture, resolving coding edits, and reducing denials to safeguard financial integrity. This role plays a key part in ensuring claims are coded accurately and pass payer edits the first time, helping improve reimbursement and reduce delays in revenue.
Key job responsibilities
- Manage multiple charge capture and coding-related edits for claims while ensuring deliverables meet One Medical and Amazon standards within required turnaround times.
- Review claim edits and denials, resolve discrepancies, and assign appropriate ICD-10-CM, CPT, and HCPCS codes and other coding elements to support compliant billing.
- Ensure coding and documentation meet payer, CMS, and industry guidelines to minimize denials and maximize first-pass claim acceptance.
- Collaborate with Revenue Cycle, Clinical, and Operations teams to identify root causes of coding edits and denials and recommend process improvements.
- Monitor coding-related trends, provide feedback to leadership, and help develop solutions that strengthen charge capture integrity.
- Stay current on CPT, ICD-10-CM, HCPCS, payer policies, AHA Coding Clinic guidance, and compliance updates.
Basic Qualifications
- Experience in high-volume manufacturing operations or sourcing environments
- Experience performing accurate data entry and analysis
- - CPC certification through AAPC and/or CCS certification through AHIMA (required).
- - 3+ years as an outpatient coder with direct experience in charge capture, edits, and denials resolution.
- - Knowledge of healthcare reimbursement methodologies and coding conventions across professional services.
- - Strong understanding of claims adjudication, payer edits, and denial management processes.
- - Demonstrates the ability to identify and communicate trends in provider coding and documentation.
Preferred Qualifications
- Knowledge of Excel skills to be able to refine data and prepare business reports
- Experience communicating to senior management and customers verbally and in writing
- - 3+ years of outpatient coding experience, including work with charge capture, edits, or denials.
- - Previous experience with Medicare/Medicare Advantage or commercial payer guidelines.
- - Experience identifying coding trends and working cross-functionally to reduce denials.
- - Ability to work independently while also collaborating effectively within a team.
- - Adaptable to shifting priorities and committed to meeting client and team needs.
- - Maintains confidentiality of patient records and compliance with data security policies.
- - Strong organizational, analytical, problem-solving, and time management skills.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.
The Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide backbone systems and operational processes which completely, accurately, and validly pay Amazon's suppliers, invoice our customers, and report financial results.
Amazon is quickly building Finance Operations capabilities in the healthcare industry by creating Healthcare Finance Operations. As part of the Amazon Healthcare Global Finance Operations Services team, you will find yourself working with exceptionally talented and determined people committed to driving financial improvement, scalability, and process excellence. To support the growth of Amazon Healthcare, this candidate must possess a good passion for accountability, setting high standards, raising the bar, and driving results through constant focus on improving existing and future state operations, systems, and processes in collaboration with Management.
As we continue to grow and scale our ability to provide innovative primary care across the country, the teams that support this critical work are expanding as well. Amazon Healthcare is seeking to hire Edits and Denials Coders for the Charge Capture team. As a member of the Revenue Cycle group, the Coder will focus on ensuring accurate charge capture, resolving coding edits, and reducing denials to safeguard financial integrity. This role plays a key part in ensuring claims are coded accurately and pass payer edits the first time, helping improve reimbursement and reduce delays in revenue.
Key job responsibilities
- Manage multiple charge capture and coding-related edits for claims while ensuring deliverables meet One Medical and Amazon standards within required turnaround times.
- Review claim edits and denials, resolve discrepancies, and assign appropriate ICD-10-CM, CPT, and HCPCS codes and other coding elements to support compliant billing.
- Ensure coding and documentation meet payer, CMS, and industry guidelines to minimize denials and maximize first-pass claim acceptance.
- Collaborate with Revenue Cycle, Clinical, and Operations teams to identify root causes of coding edits and denials and recommend process improvements.
- Monitor coding-related trends, provide feedback to leadership, and help develop solutions that strengthen charge capture integrity.
- Stay current on CPT, ICD-10-CM, HCPCS, payer policies, AHA Coding Clinic guidance, and compliance updates.
Basic Qualifications
- Experience in high-volume manufacturing operations or sourcing environments
- Experience performing accurate data entry and analysis
- - CPC certification through AAPC and/or CCS certification through AHIMA (required).
- - 3+ years as an outpatient coder with direct experience in charge capture, edits, and denials resolution.
- - Knowledge of healthcare reimbursement methodologies and coding conventions across professional services.
- - Strong understanding of claims adjudication, payer edits, and denial management processes.
- - Demonstrates the ability to identify and communicate trends in provider coding and documentation.
Preferred Qualifications
- Knowledge of Excel skills to be able to refine data and prepare business reports
- Experience communicating to senior management and customers verbally and in writing
- - 3+ years of outpatient coding experience, including work with charge capture, edits, or denials.
- - Previous experience with Medicare/Medicare Advantage or commercial payer guidelines.
- - Experience identifying coding trends and working cross-functionally to reduce denials.
- - Ability to work independently while also collaborating effectively within a team.
- - Adaptable to shifting priorities and committed to meeting client and team needs.
- - Maintains confidentiality of patient records and compliance with data security policies.
- - Strong organizational, analytical, problem-solving, and time management skills.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.
This advertiser has chosen not to accept applicants from your region.
0
Opening for FinOps Specialist @ Pune/Bangalore
Bengaluru, Karnataka
Quess IT Staffing
Posted 5 days ago
Job Viewed
Job Description
Hi,
Exp: 11-16 Years
NP: Immediate to 15 Days
Must have skills
This is semi technical role (Finops with Azure, GCP and Aws
AWS: Billing and Cost Management, Trusted Advisor, Compute Optimizer, Pricing
Calculator, CloudWatch,
Azure: Azure Cost Management, Azure Advisor
CloudHealth, Cloudamize, CloudblazeTech
Data visualization tools (e.g., Tableau, Power BI)
Secondary skills
IAC, Terraform, Python
Please share me resume at
This advertiser has chosen not to accept applicants from your region.
1
FinOps - Cloud Specialist
Bengaluru, Karnataka
HCLTech
Posted 5 days ago
Job Viewed
Job Description
FinOps - Cloud Specialist
Exp: 8 to 12
Location: Bangalore, Noida
Job Description:
Position Overview (Job Summary):
The Azure FinOps Specialist will be responsible for managing and optimizing cloud financial operations within Microsoft Azure environments. This role focuses on cost transparency, accountability, and optimization across cloud resources, ensuring financial efficiency and governance. The specialist will collaborate with engineering, finance, and operations teams to drive cloud cost management strategies and ensure alignment with business goals.
Primary Skills:
- Azure Cost Management + Billing
- Apptio Cloudability
- Cloud Financial Planning & Analysis
- Budgeting & Forecasting
- Cost Optimization Techniques
- Cloud Governance & Policy Implementation
- Tagging Strategy & Resource Group Management
- KPI Tracking & Reporting
Secondary Skills:
- Stakeholder Communication
- Risk Assessment & Mitigation
- Internal Controls & Compliance
- Financial Reporting & Insights
- Alerting & Monitoring Tools (e.g., Azure Monitor, Log Analytics)
Experience:
- Proven track record of implementing cost-saving initiatives in cloud environments
- Experience managing multi-subscription Azure environments
Role and Responsibilities:
A. Key Responsibilities
- Monitor and manage Azure costs across subscriptions and resource groups
- Develop and implement cost optimization strategies
- Ensure financial accountability across teams and departments
- Prepare and present financial reports and forecasts
- Implement governance policies to control and forecast cloud expenses
- Maintain compliance with financial regulations and internal controls
B. Additional Responsibilities
- Respond to unexpected spikes in cloud usage or costs
- Define and enforce tagging strategies for cost tracking
- Collaborate with cross-functional teams to align cloud spend with business goals
- Track KPIs to measure FinOps effectiveness
- Stay updated with Azure FinOps tools and best practices
This advertiser has chosen not to accept applicants from your region.
2
AWS FinOps & PMO Specialist
Pune, Maharashtra
Talent et au-dela
Posted 5 days ago
Job Viewed
Job Description
AWS FinOps & PMO Specialist
Our Client provides leading utilities across the world with innovative cleantech solutions The global pace of change is accelerating, and utilities need to rebuild for a more sustainable future Working with some of the world’s biggest energy and water companies, as well as innovative challenger brands, we are helping companies reshape what it means to be a utilities business We are driven by our passion to create positive impact That is why utilities rely on us to drive innovation, deliver great customer experiences, and secure profits Together, we are renewing utilities
The Opportunity
This role offers individuals the opportunity to directly influence the organization’s cloud cost efficiency and project success at a global scale. Highlights include:
- The chance to shape and optimize cloud cost strategies for Our Client’s worldwide AWS footprint in a rapidly evolving digital landscape.
- Collaboration with international teams, providing exposure to best practices and innovative approaches from diverse markets such as the UK, New Zealand, Australia, Singapore, and beyond.
- The ability to gain high visibility with organizational leadership through ownership of strategic reporting, reviews, and executive communications that impact the business globally.
Key Skills & Expertise:
This multifaceted position is divided into three primary domains: AWS FinOps, PMO & Project Coordination, and Reporting & Presentation Development.
AWS FinOps Responsibilities :
- Monitor and Analyze AWS Usage: The Specialist relentlessly tracks AWS usage and cost trends globally, acting as the analytical watchdog for all cloud expenditures across Our Client’s international business units. Utilizing a suite of tools, they decipher patterns and anomalies, providing actionable insights that drive cost optimization in every region.
- Cost Allocation Strategies: Effective tagging, resource-level tracking, and the strategic use of AWS accounts are at the heart of the cost allocation process. By applying these methods throughout Our Client’s global AWS environment, the Specialist ensures granular visibility into cloud spend, enabling precise budgeting and accountability across departments and geographies.
- Cross-Functional and Cross-Geography Collaboration: The role requires close partnership with engineering, finance, and procurement teams not only in Pune but also in the UK, New Zealand, Australia, Singapore, and other offices. The Specialist coordinates budget forecasts, monitors actual expenditures, and addresses variances in real time—serving as the connective tissue uniting technical, financial, and operational priorities worldwide.
- Dashboard and Report Creation: The Specialist is responsible for building and maintaining cost dashboards and periodic reports, such as AWS Cost and Usage Dashboards (CUDOs), Savings Plans utilization, and Reserved Instances (RI) tracking, offering both high-level views and deep dives into cloud financial health for global leadership.
- Continuous Cost Optimization: By staying on the frontier of AWS innovations and cost-saving mechanisms, the Specialist actively recommends and implements measures for right-sizing, reserved and spot instance utilization, and eliminating waste—ensuring Our Client extracts maximum value from its global cloud investments.
PMO & Project Coordination:
- Project Planning and Tracking : Supporting the planning, execution, and tracking of IT and business projects, the Specialist brings structure to complexity. This includes setting milestones, monitoring progress, and adjusting timelines to keep projects on course, regardless of the team’s location.
- Status Review Meetings and Action Tracking: The Specialist organizes and coordinates project status reviews, tracks key actions, and escalates risks or issues as necessary, engaging with stakeholders across multiple time zones and regions to ensure alignment and progress.
- Documentation and Stakeholder Communication: Project documentation is meticulously maintained and updated, ensuring all stakeholders are informed about objectives, changes, and outcomes—bridging communication across continents.
- Support for Governance Processes: The Specialist is instrumental in managing RAID (Risks, Assumptions, Issues, Dependencies) logs, preparing updates for steering committees, and overseeing change requests—contributing to rigorous project governance and risk mitigation for Our Client’s global initiatives.
Reporting & Presentation Development:
- Executive Presentations: The Specialist crafts concise, visually compelling presentations and dashboards tailored for executive audiences around the world. These materials distill complex financial and project data into clear, actionable insights that inform decision-making at the highest level.
- Data Visualization: Transforming intricate datasets into meaningful visuals is a core skill. The Specialist ensures that senior leadership across all Our Client locations receives information in an easily digestible format, facilitating strategic discussions and timely interventions.
- Collaborative Content Gathering: Working with cross-functional teams around the globe, the Specialist collects and synthesizes content for regular reviews, guaranteeing that all perspectives are represented and that reporting remains holistic and relevant.
Qualifications Required :
Success in this role is predicated on a strong educational foundation and demonstrable expertise in both cloud financial management and project coordination. The ideal candidate brings:
- A Bachelor’s degree in Engineering, Computer Science, Business, Finance, or a related field, reflecting both technical and business acumen.
- At least 5 years of hands-on experience in cloud cost optimization or FinOps, with a strong preference for deep AWS knowledge. This includes a proven track record of managing cloud costs, implementing best practices, and leveraging AWS-native and third-party cost analysis tools in a global context.
- Demonstrated competence in project management or PMO roles within technology-driven organizations, highlighting their ability to manage complex, cross-functional, and cross-regional projects.
- Proficiency in Microsoft Excel and PowerPoint, as well as cloud cost management platforms such as CloudHealth, AWS Cost Explorer, and CUDOs. This ensures the ability to conduct complex analyses and present data effectively to global stakeholders.
- Familiarity with project management tools like JIRA, Smartsheet, Asana, or Microsoft Project, validating the candidate’s capacity to coordinate multiple initiatives concurrently across geographies.
- Outstanding communication, organizational, and interpersonal skills, which are essential for success in a role that bridges technical and business domains worldwide.
Nice to Have :
- Beyond the core requirements, several additional qualifications are considered advantageous:
- AWS Certified Cloud Practitioner or AWS Certified FinOps Practitioner certification, demonstrating validated expertise in AWS cloud environments and financial operations.
- PMP or Prince2 certification, indicating formal training and proficiency in project management methodologies.
- Experience in executive communications or business reporting, particularly within CIO or CTO environments.
- Familiarity with cloud-native architectures and DevOps principles, supporting agile, scalable, and efficient cloud operations.
#AWSFinOps #CloudFinOps #FinOpsSpecialist #AWSCostOptimization #CloudCostManagement #AWSExpert #FinOpsProfessional #CloudFinance #CloudOperations #AWSBilling #AWSManagement
#PMOSpecialist #ProjectManagement #TechPMO #ProgramManagement #ITProjectManagement #ProjectCoordinator #PMOJobs #ProjectGovernance #ProjectExecution #AgileProjects #ImmediateJoiners #HiringNow #JoinOurTeam #NowHiring #TechJobs #JobAlert #CareerOpportunity #OpenRoles #ApplyNow #ImmediateOpportunity #CloudHealth #AWSCostExplorer #CUDOs #Jira #Smartsheet #Asana #MSProject #ExcelPowerUser #DataVisualization #ExecutiveReporting #AWSCertified #PMP #Prince2 #FinOpsCertified #CloudPractitioner #CertifiedProfessional #TechCareers
This advertiser has chosen not to accept applicants from your region.
3
Finance ACES Specialist, FinOps
Bengaluru, Karnataka
Amazon
Posted 2 days ago
Job Viewed
Job Description
Description
At Amazon, we're working to be the world's most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon.
This role requires one to be a self-starter with good business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires good verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance. The candidate will need to have a proven track record for hiring, developing and retaining the best talent.
Key job responsibilities
- Design and implement mechanisms to improve Operational Excellence Culture
- Training and mentoring Operations team on Lean and Six Sigma projects
- Manage the documentation and status of all YB/Lean projects
- Provide periodic project updates, including major successes/challenges, to senior management
- Managing and constantly improving the idea management (ideation to implementation) process
- Deliver Financial Savings through projects
- Conduct Data Analysis, VSMs and FMEAs to identify improvement opportunities as and when needed
- Able to handle Accounts Payable process study and identify the gaps.
Basic Qualifications
- Lean Six Sigma Green Belt or Black Belt certification
- 6+ years of program/project management and cross-functional experience working with tech and non-tech teams, including defining and implementing process improvement initiatives using data and metrics.
- Bachelor's degree in engineering, Statistics or Business (preferably in quantitative field OR equivalent combination of education and experience (e.g. 2 + years in a quantitative role - Engineering, Process Re-engineering, Quality Assurance)
- Good process, manufacturing, or engineering background with an ability to understand workflow and throughput through the operation (Finance background preferred but not required).
- Articulate and able to communicate with employees at all levels across the organization, from front-line associates to executives through white papers as well as verbal communication.
- Demonstrated Change Management experience including the ability to work with improvement team sponsors to address barriers to a team's success.
- Courageous and willing to stand up for their ideas within appropriate guidelines.
- Proficient in obtaining, organizing, and analyzing data to make fact-based decisions and drive root cause analysis.
- Advanced proficiency in Excel and experience in Data Analytics
Preferred Qualifications
- Articulate and able to communicate with employees at all levels across the organization, from front-line associates to executives through white papers as well as verbal communication
- Courageous and willing to stand up for their ideas within appropriate guidelines.
- Proficient in obtaining, organizing, and analyzing data to make fact-based decisions and drive root cause analysis
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.
At Amazon, we're working to be the world's most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon.
This role requires one to be a self-starter with good business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires good verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance. The candidate will need to have a proven track record for hiring, developing and retaining the best talent.
Key job responsibilities
- Design and implement mechanisms to improve Operational Excellence Culture
- Training and mentoring Operations team on Lean and Six Sigma projects
- Manage the documentation and status of all YB/Lean projects
- Provide periodic project updates, including major successes/challenges, to senior management
- Managing and constantly improving the idea management (ideation to implementation) process
- Deliver Financial Savings through projects
- Conduct Data Analysis, VSMs and FMEAs to identify improvement opportunities as and when needed
- Able to handle Accounts Payable process study and identify the gaps.
Basic Qualifications
- Lean Six Sigma Green Belt or Black Belt certification
- 6+ years of program/project management and cross-functional experience working with tech and non-tech teams, including defining and implementing process improvement initiatives using data and metrics.
- Bachelor's degree in engineering, Statistics or Business (preferably in quantitative field OR equivalent combination of education and experience (e.g. 2 + years in a quantitative role - Engineering, Process Re-engineering, Quality Assurance)
- Good process, manufacturing, or engineering background with an ability to understand workflow and throughput through the operation (Finance background preferred but not required).
- Articulate and able to communicate with employees at all levels across the organization, from front-line associates to executives through white papers as well as verbal communication.
- Demonstrated Change Management experience including the ability to work with improvement team sponsors to address barriers to a team's success.
- Courageous and willing to stand up for their ideas within appropriate guidelines.
- Proficient in obtaining, organizing, and analyzing data to make fact-based decisions and drive root cause analysis.
- Advanced proficiency in Excel and experience in Data Analytics
Preferred Qualifications
- Articulate and able to communicate with employees at all levels across the organization, from front-line associates to executives through white papers as well as verbal communication
- Courageous and willing to stand up for their ideas within appropriate guidelines.
- Proficient in obtaining, organizing, and analyzing data to make fact-based decisions and drive root cause analysis
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.
This advertiser has chosen not to accept applicants from your region.
4
Surveyor - Cost Management Surveyor
Mumbai, Maharashtra
AECOM
Posted 2 days ago
Job Viewed
Job Description
**Company Description**
**Work with Us. Change the World.**
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us.
**Job Description**
* Normally receives general direction/instructions on new assignments.
* Conducts surveys to ascertain the locations of natural features and human-made structures on the earth's surface, underground, and underwater, using electronic distance-measuring equipment and other surveying instruments.
* Operates and manages land-information computer systems, performs tasks such as storing data, making inquiries, and producing plots and reports.
* Reviews information from survey teams regarding measurement of distances, directions, angles between points and elevation of points, lines, and contours on, above, and below the earth's surface.
* Researches legal records, looks for evidence of previous boundaries, and analyzes the data to determine the location of boundary lines.
* Records the results of surveys, verifies the accuracy of data, and prepares plots, maps, and reports.
* An experienced professional with full understanding of area of specialization.
* Works on complex problems of diverse scope.
**Qualifications**
**Additional Information**
**About AECOM**
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients' complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle - from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.
**What makes AECOM a great place to work**
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you've always envisioned. Here, you'll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.
**ReqID:** J
**Business Line:** PCC
**Business Group:** DCS
**Strategic Business Unit:** Europe & India
**Career Area:** Survey & Estimation
**Work Location Model:** On-Site
**Work with Us. Change the World.**
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us.
**Job Description**
* Normally receives general direction/instructions on new assignments.
* Conducts surveys to ascertain the locations of natural features and human-made structures on the earth's surface, underground, and underwater, using electronic distance-measuring equipment and other surveying instruments.
* Operates and manages land-information computer systems, performs tasks such as storing data, making inquiries, and producing plots and reports.
* Reviews information from survey teams regarding measurement of distances, directions, angles between points and elevation of points, lines, and contours on, above, and below the earth's surface.
* Researches legal records, looks for evidence of previous boundaries, and analyzes the data to determine the location of boundary lines.
* Records the results of surveys, verifies the accuracy of data, and prepares plots, maps, and reports.
* An experienced professional with full understanding of area of specialization.
* Works on complex problems of diverse scope.
**Qualifications**
**Additional Information**
**About AECOM**
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients' complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle - from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.
**What makes AECOM a great place to work**
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you've always envisioned. Here, you'll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.
**ReqID:** J
**Business Line:** PCC
**Business Group:** DCS
**Strategic Business Unit:** Europe & India
**Career Area:** Survey & Estimation
**Work Location Model:** On-Site
This advertiser has chosen not to accept applicants from your region.
5
Senior Specialist - Cost Management
Mumbai, Maharashtra
NTT America, Inc.
Posted today
Job Viewed
Job Description
**Make an impact with NTT DATA**
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it's a place where you can grow, belong and thrive.
**Your day at NTT DATA**
The Senior Procurement / Purchasing Analyst is an advanced subject matter expert, accountable for analyzing market outlooks and providing expertise in determining when and what to buy when contracting with vendors, ordering supplies, or making a big investment in a product or technology, etc.
This role develops and implements short-term to medium-term strategies to procure / purchase commodities across all categories.
**Key responsibilities:**
+ Serves as the liaison between the business and vendors.
+ Sources and screens vendors, negotiates contracts and presents deals to decision makers.
+ Reviews and processes requisitions to ensure timely order submission and negotiating costs, delivery schedules and contract terms.
+ Analyzes documented comparative costs submitted by suppliers in the RFP process.
+ Advises on pricing and performance standards through contractual agreements with suppliers.
+ Conducts supplier audits and assessments to ensure adherence to quality standards.
+ Inspects and tests samples of products and services of vendors and documenting features and benefits of each product, using this information to make the final purchasing decision.
+ Accountable for documenting the costs for all assigned vendors, as well as generating monthly cost reports to present to stakeholders.
+ Administers trends and market conditions and maintain efficient flow of information for all materials.
+ Advises on and prepares recommendations on the design of various cost savings programs and identify new suppliers.
+ Monitors order fulfilment against purchase orders to ensure on-time deliveries.
**To thrive in this role, you need to have:**
+ Expert at the cost-benefit analysis process.
+ Excellent negotiation skills with the ability to maintain effective working relationships with suppliers/vendors.
+ Broad expertise and knowledge of the relevant quality standards related to products and services.
+ Excellent organizational skills.
+ Ability to remain calm under stress and operate in a high-pressure environment.
+ Good communication skills, especially related to facilitation, documentation and reporting.
+ Excellent Microsoft Office skills (Excel/Word/PowerPoint).
**Academic qualifications and certifications:**
+ Bachelor's degree or equivalent in business, supply chain management, or a related field.
+ Professional certifications such as Certified Professional in Supply Management (CPSM) or Certified Purchasing Manager (CPM).
**Required experience:**
+ Advanced experience working in the field and related procurement / purchasing operational experience.
+ Advanced experience conducting cost-benefit analysis.
+ Advanced experience in using procurement modules for managing purchase orders, supplier information, and contract management.
+ Advanced experience in evaluating the vendors that work with a company based on the vendors price, quality, and availability.
**Workplace type** **:**
Hybrid Working
**About NTT DATA**
NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.
**Equal Opportunity Employer**
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
**Third parties fraudulently posing as NTT DATA recruiters**
NTT DATA recruiters will never ask job seekers or candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties who may attempt to impersonate NTT DATA recruiters-whether in writing or by phone-in order to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will come from an **@nttdata.com** email address. If you suspect any fraudulent activity, please contact us ( ) .
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it's a place where you can grow, belong and thrive.
**Your day at NTT DATA**
The Senior Procurement / Purchasing Analyst is an advanced subject matter expert, accountable for analyzing market outlooks and providing expertise in determining when and what to buy when contracting with vendors, ordering supplies, or making a big investment in a product or technology, etc.
This role develops and implements short-term to medium-term strategies to procure / purchase commodities across all categories.
**Key responsibilities:**
+ Serves as the liaison between the business and vendors.
+ Sources and screens vendors, negotiates contracts and presents deals to decision makers.
+ Reviews and processes requisitions to ensure timely order submission and negotiating costs, delivery schedules and contract terms.
+ Analyzes documented comparative costs submitted by suppliers in the RFP process.
+ Advises on pricing and performance standards through contractual agreements with suppliers.
+ Conducts supplier audits and assessments to ensure adherence to quality standards.
+ Inspects and tests samples of products and services of vendors and documenting features and benefits of each product, using this information to make the final purchasing decision.
+ Accountable for documenting the costs for all assigned vendors, as well as generating monthly cost reports to present to stakeholders.
+ Administers trends and market conditions and maintain efficient flow of information for all materials.
+ Advises on and prepares recommendations on the design of various cost savings programs and identify new suppliers.
+ Monitors order fulfilment against purchase orders to ensure on-time deliveries.
**To thrive in this role, you need to have:**
+ Expert at the cost-benefit analysis process.
+ Excellent negotiation skills with the ability to maintain effective working relationships with suppliers/vendors.
+ Broad expertise and knowledge of the relevant quality standards related to products and services.
+ Excellent organizational skills.
+ Ability to remain calm under stress and operate in a high-pressure environment.
+ Good communication skills, especially related to facilitation, documentation and reporting.
+ Excellent Microsoft Office skills (Excel/Word/PowerPoint).
**Academic qualifications and certifications:**
+ Bachelor's degree or equivalent in business, supply chain management, or a related field.
+ Professional certifications such as Certified Professional in Supply Management (CPSM) or Certified Purchasing Manager (CPM).
**Required experience:**
+ Advanced experience working in the field and related procurement / purchasing operational experience.
+ Advanced experience conducting cost-benefit analysis.
+ Advanced experience in using procurement modules for managing purchase orders, supplier information, and contract management.
+ Advanced experience in evaluating the vendors that work with a company based on the vendors price, quality, and availability.
**Workplace type** **:**
Hybrid Working
**About NTT DATA**
NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.
**Equal Opportunity Employer**
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
**Third parties fraudulently posing as NTT DATA recruiters**
NTT DATA recruiters will never ask job seekers or candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties who may attempt to impersonate NTT DATA recruiters-whether in writing or by phone-in order to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will come from an **@nttdata.com** email address. If you suspect any fraudulent activity, please contact us ( ) .
This advertiser has chosen not to accept applicants from your region.
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6
Lead: Enterprise Cost Management
Mumbai, Maharashtra
Nuvama Group
Posted 5 days ago
Job Viewed
Job Description
Purpose of the role:
We are seeking a detail-oriented and analytical professional to join our Planning & Strategy team as a Lead - Enterprise Cost Management . The successful candidate will be owning in-depth analysis of capex commitment, long-term cost commitments, employee-related expenses, routine opex, and other cost drivers. This role is integral to identifying cost-saving opportunities and supporting strategic decisions that drive profitability and efficiency across the organization.
Experience: 8–10 years of relevant experience in cost analysis, FP&A or management reporting, preferably within the financial services or related industries.
Responsibilities:
- Develop and execute the expense/capex approach for entire Nuvama group.
- Own the annual expense budgeting exercise - creating the department-wise cost budgets and business plans.
- Proactive involvement in long-term opex/capex commitments & regular monitoring against committed costs
- Provide meaningful insights on cost optimisation measures and lead in implementing cost-control initiatives.
- Analyse and monitor employee-related expenses and operational costs across functions.
- Analyse actual spends vs budget to identify areas of unbudgeted items and initiatives budgeted but not yet spent, ensuring approvals are in place for all unbudgeted items.
- Categorize costs into logical buckets - BAU / One-off / Regulatory / Discretionary / Non-Discretionary / Controllable / Non-Controllable / Growth Investments.
- Set up expense policy in collaboration with respective functions.
- Develop and maintain cost models to forecast, track, and report key financial metrics and trends.
- Ensure accurate cost allocation and timely financial reporting.
- Benchmark Nuvama spends with peers to identify areas of cost optimisation.
- Prepare, automate, and present comprehensive cost reports and dashboards for senior leadership and stakeholders.
Quailifications: Finance professional (CA, CA Inter, MBA Finance, ICWA etc.)
This advertiser has chosen not to accept applicants from your region.
7
Financial Operations
Noida, Uttar Pradesh
Pearson
Posted 2 days ago
Job Viewed
Job Description
We are seeking a detail-oriented and proactive Royalty Contracts Assistant to join our Contracts Team within the Rights and Royalties department. This role offers an excellent opportunity for individuals with limited or some years of experience to contribute to the seamless processing of author agreements. The successful candidate will be responsible for meticulous agreement analysis and contracts administration, precise data input in accordance with the agreed SLA and TAT, with a strong focus on internal controls enabling smooth author payouts, and active collaboration within a dynamic team environment.
The role of a Royalty Contracts Assistant offers an opportunity to develop a deep understanding of procedural intricacies within our technical domain while contributing to the overall success of the Contracts Team. If you are detail-oriented, possess a keen grasp of operational concepts, and thrive in a collaborative environment, we invite you to join our dynamic team and grow your career within our finance group.
**Key Responsibilities:**
**Agreement Analysis and Archival**
Conduct detailed analysis of pre-drafted and signed agreements, focusing on clauses related to advance and royalty payments.
Review pre-drafted agreements and ensure compliance with operational standards.
Index and archive legal paperwork accurately to be used for any further reference or audit requirements.
**Following SLAs and Controls**
Clear sales stuck in suspense accounts on priority to ensure accurate royalty payouts.
Ensuring data integrity by timely and accurate data maintenance to enable accurate data dashboard reporting.
Maintaining efficiency and meeting Service Level Agreements (SLAs) and operational controls.
**Data Maintenance**
Manage and maintain accurate records of client data, including contract details, service requests, and performance metrics.
Ensure data integrity and security through proper handling and storage practices.
Implement data retention policies in accordance with regulatory requirements and client agreements.
Assist in author onboarding by maintaining the author record data in Oracle covering areas like communication details, banking, and tax details.
**Coordination**
Conduct research on product and agreement mapping for account receivables impacting author royalty payouts based on the original author agreement.
Collaborate with Portfolio, legal, and other teams within the Royalties department to address inquiries and provide necessary support.
**Qualifications:**
A bachelor's degree in a relevant field such as Business Administration, Finance, Legal Studies, or a related discipline.
Limited or some years of experience in a similar role, preferably within the rights and royalty's domain.
**Desired Skills:**
Strong attention to detail and ability to conduct meticulous agreement analysis.
Proficiency in data entry and experience with Intellectual Property Management systems is a plus.
Demonstrated ability to manage workload effectively and meet deadlines.
Excellent communication and organizational skills.
Ability to work collaboratively in a team-oriented environment.
**Who we are:**
At Pearson, our purpose is simple: to help people realize the life they imagine through learning. We believe that every learning opportunity is a chance for a personal breakthrough. We are the world's lifelong learning company. For us, learning isn't just what we do. It's who we are. To learn more: We are Pearson.
Pearson is an Equal Opportunity Employer and a member of E-Verify. Employment decisions are based on qualifications, merit and business need. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, protected veteran status, disability status or any other group protected by law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act.
If you are an individual with a disability and are unable or limited in your ability to use or access our career site as a result of your disability, you may request reasonable accommodations by emailing
**Job:** Finance
**Job Family:** ENTERPRISE
**Organization:** Corporate Finance
**Schedule:** FULL_TIME
**Workplace Type:**
**Req ID:** 21043
The role of a Royalty Contracts Assistant offers an opportunity to develop a deep understanding of procedural intricacies within our technical domain while contributing to the overall success of the Contracts Team. If you are detail-oriented, possess a keen grasp of operational concepts, and thrive in a collaborative environment, we invite you to join our dynamic team and grow your career within our finance group.
**Key Responsibilities:**
**Agreement Analysis and Archival**
Conduct detailed analysis of pre-drafted and signed agreements, focusing on clauses related to advance and royalty payments.
Review pre-drafted agreements and ensure compliance with operational standards.
Index and archive legal paperwork accurately to be used for any further reference or audit requirements.
**Following SLAs and Controls**
Clear sales stuck in suspense accounts on priority to ensure accurate royalty payouts.
Ensuring data integrity by timely and accurate data maintenance to enable accurate data dashboard reporting.
Maintaining efficiency and meeting Service Level Agreements (SLAs) and operational controls.
**Data Maintenance**
Manage and maintain accurate records of client data, including contract details, service requests, and performance metrics.
Ensure data integrity and security through proper handling and storage practices.
Implement data retention policies in accordance with regulatory requirements and client agreements.
Assist in author onboarding by maintaining the author record data in Oracle covering areas like communication details, banking, and tax details.
**Coordination**
Conduct research on product and agreement mapping for account receivables impacting author royalty payouts based on the original author agreement.
Collaborate with Portfolio, legal, and other teams within the Royalties department to address inquiries and provide necessary support.
**Qualifications:**
A bachelor's degree in a relevant field such as Business Administration, Finance, Legal Studies, or a related discipline.
Limited or some years of experience in a similar role, preferably within the rights and royalty's domain.
**Desired Skills:**
Strong attention to detail and ability to conduct meticulous agreement analysis.
Proficiency in data entry and experience with Intellectual Property Management systems is a plus.
Demonstrated ability to manage workload effectively and meet deadlines.
Excellent communication and organizational skills.
Ability to work collaboratively in a team-oriented environment.
**Who we are:**
At Pearson, our purpose is simple: to help people realize the life they imagine through learning. We believe that every learning opportunity is a chance for a personal breakthrough. We are the world's lifelong learning company. For us, learning isn't just what we do. It's who we are. To learn more: We are Pearson.
Pearson is an Equal Opportunity Employer and a member of E-Verify. Employment decisions are based on qualifications, merit and business need. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, protected veteran status, disability status or any other group protected by law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act.
If you are an individual with a disability and are unable or limited in your ability to use or access our career site as a result of your disability, you may request reasonable accommodations by emailing
**Job:** Finance
**Job Family:** ENTERPRISE
**Organization:** Corporate Finance
**Schedule:** FULL_TIME
**Workplace Type:**
**Req ID:** 21043
This advertiser has chosen not to accept applicants from your region.
8
Financial Operations
Noida, Uttar Pradesh
Pearson
Posted 2 days ago
Job Viewed
Job Description
**Job function:**
Analyses royalty data, applies cash receipts resulting from third party sub-licensing agreements to authors accounts. Assists in the preparation of royalty reconciliation while maintaining the integrity of the royalty calculations database. Interprets, documents and inputs royalty and subsidiary rights contract information into the royalty system. Credits author's accounts with their share of domestic and foreign subsidiary rights income received.
**Job responsibilities and accountabilities**
**General Profile**
+ Role requiring at least 2 years of work experience with developed knowledge and skills acquired through formal training or work experience, working within defined processes and procedures with moderate supervision.
**Expertise**
+ Verify royalty statements reported by third party Subrights customers and assists in calculation of royalties for accuracy and compliance with contractual terms.
+ Maintains up-to-date records of customer statements, payment transactions, and related documentation within royalty systems. Ensure data integrity and accuracy in all royalty-related records.
+ Coordinates the timely and accurate processing of royalty payments reconciliation. This includes extensive research of Subrights invoices generated, identifying transaction type, and reconciling payments with accounting records.
+ Reviews royalty payment calculations and ensure accuracy in payment amounts. Verify payment details against contractual terms, usage reports, and other relevant documentation.
+ Provides timely and accurate responses to customer queries and collaborate with stakeholders to resolve any issues.
+ Assists in preparing periodic reports on royalty payment matching, statement trends, and financial performance for internal stakeholders and external partners. Generate ad-hoc reports as requested to facilitate decision.
**Accountability**
+ Works within defined processes and procedures or methodologies
+ Applies judgment based largely on practice, precedent and guidelines.
**Leadership**
+ Manages own workload with some direction from managers/ supervisors.
+ Impacts own team and potentially internal customers.
+ May provide informal guidance to less experienced colleagues.
**Influence**
+ Uses communication skills to exchange moderately complex information.
+ Typically manages relationships within own team.
**Skills, knowledge, behaviours**
+ Strong analytical skills with the ability to review and interpret financial data accurately.
+ Proficiency in Microsoft Excel and other accounting software/tools commonly used in the industry.
+ Excellent attention to detail and organizational skills.
+ Effective communication and interpersonal abilities, with the ability to collaborate across departments and communicate financial concepts clearly.
**Who we are:**
At Pearson, our purpose is simple: to help people realize the life they imagine through learning. We believe that every learning opportunity is a chance for a personal breakthrough. We are the world's lifelong learning company. For us, learning isn't just what we do. It's who we are. To learn more: We are Pearson.
Pearson is an Equal Opportunity Employer and a member of E-Verify. Employment decisions are based on qualifications, merit and business need. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, protected veteran status, disability status or any other group protected by law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act.
If you are an individual with a disability and are unable or limited in your ability to use or access our career site as a result of your disability, you may request reasonable accommodations by emailing
**Job:** Finance
**Job Family:** ENTERPRISE
**Organization:** Corporate Finance
**Schedule:** FULL_TIME
**Workplace Type:**
**Req ID:** 21019
Analyses royalty data, applies cash receipts resulting from third party sub-licensing agreements to authors accounts. Assists in the preparation of royalty reconciliation while maintaining the integrity of the royalty calculations database. Interprets, documents and inputs royalty and subsidiary rights contract information into the royalty system. Credits author's accounts with their share of domestic and foreign subsidiary rights income received.
**Job responsibilities and accountabilities**
**General Profile**
+ Role requiring at least 2 years of work experience with developed knowledge and skills acquired through formal training or work experience, working within defined processes and procedures with moderate supervision.
**Expertise**
+ Verify royalty statements reported by third party Subrights customers and assists in calculation of royalties for accuracy and compliance with contractual terms.
+ Maintains up-to-date records of customer statements, payment transactions, and related documentation within royalty systems. Ensure data integrity and accuracy in all royalty-related records.
+ Coordinates the timely and accurate processing of royalty payments reconciliation. This includes extensive research of Subrights invoices generated, identifying transaction type, and reconciling payments with accounting records.
+ Reviews royalty payment calculations and ensure accuracy in payment amounts. Verify payment details against contractual terms, usage reports, and other relevant documentation.
+ Provides timely and accurate responses to customer queries and collaborate with stakeholders to resolve any issues.
+ Assists in preparing periodic reports on royalty payment matching, statement trends, and financial performance for internal stakeholders and external partners. Generate ad-hoc reports as requested to facilitate decision.
**Accountability**
+ Works within defined processes and procedures or methodologies
+ Applies judgment based largely on practice, precedent and guidelines.
**Leadership**
+ Manages own workload with some direction from managers/ supervisors.
+ Impacts own team and potentially internal customers.
+ May provide informal guidance to less experienced colleagues.
**Influence**
+ Uses communication skills to exchange moderately complex information.
+ Typically manages relationships within own team.
**Skills, knowledge, behaviours**
+ Strong analytical skills with the ability to review and interpret financial data accurately.
+ Proficiency in Microsoft Excel and other accounting software/tools commonly used in the industry.
+ Excellent attention to detail and organizational skills.
+ Effective communication and interpersonal abilities, with the ability to collaborate across departments and communicate financial concepts clearly.
**Who we are:**
At Pearson, our purpose is simple: to help people realize the life they imagine through learning. We believe that every learning opportunity is a chance for a personal breakthrough. We are the world's lifelong learning company. For us, learning isn't just what we do. It's who we are. To learn more: We are Pearson.
Pearson is an Equal Opportunity Employer and a member of E-Verify. Employment decisions are based on qualifications, merit and business need. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, protected veteran status, disability status or any other group protected by law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act.
If you are an individual with a disability and are unable or limited in your ability to use or access our career site as a result of your disability, you may request reasonable accommodations by emailing
**Job:** Finance
**Job Family:** ENTERPRISE
**Organization:** Corporate Finance
**Schedule:** FULL_TIME
**Workplace Type:**
**Req ID:** 21019
This advertiser has chosen not to accept applicants from your region.
9