210 Finops Specialist jobs in India

We are a global leader in the hearing aid industry. We help millions of people regain and enjoy the miracle of hearing by designing and manufacturing innovative hearing devices and delivering superior patient care through cutting-edge digital solutions.

Based out of our R&D department, you will be part of the newly formed Digital Platform Engineering (DPE) team, consisting of skilled Cloud architects, Platform-, DevOps- & Site Reliability engineers. As one of our experienced FinOps Specialist, you will be joining an international Scrum team with dedicated and skilled professionals to help “…build a secure, scalable, observable & automated platform that empowers WSA to build, deploy & operate SW efficiently”.

What you will do

Establish frameworks for tracking, allocating, and forecasting cloud costs.

Develop policies for reserved instances, savings plans, and rightsizing to achieve cost efficiency.

Conduct regular cloud audits to ensure compliance and identify optimization opportunities.

Monitor cloud resource utilization to minimize underused or overused instances.

Provide actionable cost reports and insights to leadership and engineering teams.

Advocate for FinOps principles through training sessions and cross-functional workshops.

Partner with engineering, product, and finance teams to align cloud cost goals with organizational priorities.

Create predictive models for forecasting future usage and expenses.

Present recommendations on cost-saving opportunities to leadership.

Engage with providers (e.g., AWS, Azure, GCP) for pricing models, support, and optimization tools.

What you bring

Bachelor’s degree in Computer Science, or similar technical field of study or equivalent practical experience.

4-6+ years’ experience in using cloud cost tools (e.g., AWS Cost Explorer, Azure Cost Management, Apptio).

Proven ability to implement governance frameworks for cost allocation and optimization.

Experience conducting audits, forecasting, and presenting actionable cost insights.

FinOps Certified Practitioner

Technical competencies

Experience in cloud platforms (Azure, AWS, GCP) cost management and optimization techniques.

Understanding of Cloud Billing Models: Pay-as-you-go, reserved instances, spot pricing, savings plans.

Experience in Cost Management tools like Apptio, Azure Cost Management Kubecost and others.

Proficient in FinOps & Data Visualization tools like Power Bi, MS Excel.

Cost analysis and reporting such as chargeback & showback.

Experience in cloud tagging policies and auditing.

Understand concepts like auto-scaling, containerization, CI/CD Pipelines along with Infrastructure as Code (IaC)- Terraform, Open Tofu.

And beyond your professional qualifications, we are looking for the following:

You are a self-starter and take initiative and ownership when something is not working – also on system & solution level.

Furthermore, you are the type of profile, that gives inputs to and suggestions for, how processes can be improved.

You are able to both give and receive constructive feedback and people will see you as a structured problem solver.

Last but not least, we would expect you to be thriving in being part of a team and has the ability to exchange knowledge and expertise, internally as well as externally.

Fluent in English – both verbally and in writing

Description

GAR (Global Accts Rec) is looking for a proactive, customer and detail-oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Collections Analyst, you will support Amazon's customers to resolve billing issues, reconcile accounts and drive monthly collection targets. The successful individual is expected to be self-motivated, be a quick learner, have good ownership and earn trust with our customers to facilitate timely payment.

Key job responsibilities

• Hands on and in-depth knowledge of AR process
• Monitor and collect accounts receivable for assigned portfolio by contacting customers via telephone & email, both inbound and outbound
• Work with cash application team to apply payments timely & accurately
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollected amounts are accounted for, and miscellaneous differences are cleared
• Provide accurate forecasting of collection promises
• Work with Customer Service & Billing teams to resolve customer disputes, support correction of root causes and enable timely collections
• Identify slow-paying customers, timely escalation of collection challenges to management & BizOps team, and recommend appropriate exit paths
• To be highly customer obsessed and ensure delivering a positive customer experience on every interaction
• Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
• Meet all the productivity related goals on a monthly basis

Knowledge & Skills/ Business Acumen/ Education & Experience

• Minimum requirements include graduation or a Bachelors Degree in Accounting/Finance or a related field
• 5-7 years of relevant experience in Accounts Receivables
• Good ability to communicate internally and externally
• Good ability to take initiative and self- start when necessary
• Proven ability to develop new ideas and creative solutions
• Proven ability to work successfully in an ambiguous environment
• Proven ability to meet tight deadlines and prioritize workload
• Fluency in Microsoft Excel is a must

Basic Qualifications

• 1+ years of finance experience
• 2+ years of Accounts Receivable or Account Payable experience
• 2+ years of applying key financial performance indicators (KPIs) to analyses experience
• Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
• Experience using data to influence business decisions
• Experience in corporate finance including budgeting/planning, forecasting and reporting

Preferred Qualifications

• 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
• Experience in TM1, Data Warehouse and SQL

Skills Required
Accounts Receivable, Data Warehouse, Database

Description
Amazon seeks a FinOps Specialist to join the AWS Finance Automation Reporting Management team (AFARM) based out of Hyderabad, India. A key responsibility for this role will be working with server and networking rack manufacturers on monthly and daily global costing tasks. This involves detailed analysis, working closely with rack manufacturers, coordinating with internal teams, creating and maintaining key metrics and reports, and supporting processes for various AWS Finance teams.
Key job responsibilities
1. Managing daily requests and monthly activities of the rack costing process within defined timelines.
2. Identifying costing errors/defects and resolving them timely.
3. Responding to internal and external stakeholder queries related to rack costing.
4. Actioning and resolving day-to-day complex trouble tickets within 24 hours.
5. Proactively identifying areas for process improvement and automation, including issue identification, solution definition, and documentation.
6. Provide data-driven analytics and support to business partners in identifying and resolving issues
7. Partner with stakeholders to drive critical projects and technology integration for your process areas
8. Drive a rigorous and proactive cadence of communications, keeping stakeholders informed on current statuses and engaged in key decisions.
9. Contribute towards preparation of monthly and quarterly business reviews on the program's performance.
10. Collaborate with cross-functional Finance and our technology development teams to create new business and reporting tools
Basic Qualifications
- 3+ years of tax, finance or a related analytical field experience
- 4+ years of Accounts Receivable or Account Payable experience
- 4+ years of applying key financial performance indicators (KPIs) to analyses experience
- 4+ years of creating process improvements with automation and analysis experience
- 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience
- Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience
- Six Sigma Black Belt
- Experience with advanced use of SQL for data mining and business intelligence
- Experience as a lean sensei, or experience working as a Quality Assurance Engineer
Preferred Qualifications
- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- MBA, or CPA
- Knowledge of Tableau
- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
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.

Amazon seeks a FinOps Specialist to join the AWS Finance Automation Reporting Management team (AFARM) based out of Hyderabad, India. A key responsibility for this role will be working with server and networking rack manufacturers on monthly and daily global costing tasks. This involves detailed analysis, working closely with rack manufacturers, coordinating with internal teams, creating and maintaining key metrics and reports, and supporting processes for various AWS Finance teams.


Key job responsibilities
1. Managing daily requests and monthly activities of the rack costing process within defined timelines.
2. Identifying costing errors/defects and resolving them timely.
3. Responding to internal and external stakeholder queries related to rack costing.
4. Actioning and resolving day-to-day complex trouble tickets within 24 hours.
5. Proactively identifying areas for process improvement and automation, including issue identification, solution definition, and documentation.
6. Provide data-driven analytics and support to business partners in identifying and resolving issues
7. Partner with stakeholders to drive critical projects and technology integration for your process areas
8. Drive a rigorous and proactive cadence of communications, keeping stakeholders informed on current statuses and engaged in key decisions.
9. Contribute towards preparation of monthly and quarterly business reviews on the program’s performance.
10. Collaborate with cross-functional Finance and our technology development teams to create new business and reporting tools

BASIC QUALIFICATIONS

- 3+ years of tax, finance or a related analytical field experience
- 4+ years of Accounts Receivable or Account Payable experience
- 4+ years of applying key financial performance indicators (KPIs) to analyses experience
- 4+ years of creating process improvements with automation and analysis experience
- 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience
- Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience
- Six Sigma Black Belt
- Experience with advanced use of SQL for data mining and business intelligence
- Experience as a lean sensei, or experience working as a Quality Assurance Engineer

PREFERRED QUALIFICATIONS

- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- MBA, or CPA
- Knowledge of Tableau
- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)

Our inclusive culture empowers Amazonians to deliver the best results for our customers.

Job Title: Cost Accountant / Cost Management Specialist

Location: Remote
Department: Finance & Accounts
Reports To: Finance Manager / Head of Finance

Job Summary

We are seeking a Finance Professional with 5 10 years of experience in Cost Accounting and Cost Management .

The role involves monitoring, analyzing, and controlling costs, preparing financial reports, and supporting management in cost optimization and business decisions.

The ideal candidate should have strong analytical skills, ERP knowledge, and a deep understanding of costing methodologies.

Key Roles & Responsibilities

1. Cost Accounting & Analysis

• Maintain and oversee cost accounting system and records.

• Allocate costs accurately to products, projects, or services.

• Perform cost variance analysis and identify key cost drivers.

1. Budgeting & Forecasting

• Assist in preparation of annual budgets and forecasts.

• Monitor actual costs vs. budgeted figures and explain variances.

• Provide cost estimates for new projects and business proposals.

1. Reporting & Financial Insights

• Prepare regular cost reports, MIS, and dashboards for management.

• Conduct profitability analysis at product, department, or project level.

• Recommend cost reduction strategies and process improvements.

1. Compliance & Audit

• Ensure compliance with IFRS, local accounting standards, and company policies.

• Support external and internal audits with cost-related documentation.

• Maintain accuracy and transparency in cost-related records.

1. Collaboration & Business Support

• Partner with operations, procurement, and supply chain teams to optimize costs.

• Provide financial insights to support pricing and investment decisions.

• Support ERP and automation initiatives for better cost control.

Skills & Qualifications

• Bachelor's degree in Finance, Accounting, or related field (Master's preferred).

• 5 10 years of experience in Cost Accounting / Cost Management.

• Strong knowledge of costing methods (Standard Costing, Activity-Based Costing, etc.).

• Hands-on experience with ERP/Accounting systems (SAP, Oracle, MS Dynamics, etc.).

• Strong analytical, problem-solving, and financial modeling skills.

• Excellent communication and reporting skills.

• Professional certifications such as CMA, CPA, ACCA, ICWA are preferred.

Thanks & Regards,

Srikanth Elugoti Senior Hiring Manager +91 srikanth India | South Africa | UAE

Key Competencies

• Cost Analysis & Control

• Budgeting & Forecasting

• Financial & Business Acumen

• Accuracy & Attention to Detail

• Stakeholder Management

• Strategic Thinking & Decision Support

**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.

**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.
**Additional Career Level Description:**
**Knowledge and application:**
+ Applies broad expertise and knowledge in highly specialized fields or several related disciplines.
+ Leads and contributes to development of company objectives and principles to achieve goals in creative and effective ways.
+ Recognized internally as a subject matter expert with the ability to work on significant and unique issues where analysis of situations or data requires an evaluation of intangibles.
+ Focuses on providing through leadership and works on projects, which requires understanding of wider business.
**Problem solving:**
+ Requires conceptual thinking and analysis of intangibles to understand advanced issues and implications to develop solutions with longer term impacts.
**Interaction:**
+ Requires advising on and conveying advanced information and persuading several diverse stakeholders/audiences.
+ Creates formal networks involving coordination among groups.
**Impact:**
+ Translates functional vision into plans for a discipline and guides their execution.
+ Exercises independent judgment in methods, techniques and evaluation criteria for obtaining results.
**Accountability:**
+ Accountable for own or team results, which may impact the entire function.
+ May direct the activities of project teams.
**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.