Financial Planning and Analysis Specialist
1 week ago
As a key member of the Group Finance team, you will be responsible for preparing and delivering the budget and forecasting process at the maximum detailed level, working closely with stakeholders to ensure accuracy and alignment.
You will also be responsible for creating standard reports for management, providing insights and analytics to inform business decisions.
Additionally, you will work with stakeholders and Onsite Finance Business Partners to achieve targets, assist in delivering cost and efficiency targets, and design templates and data collection to prepare ad-hoc management reporting requirements.
Furthermore, you will prepare summary presentations to support management decision-making, work with ELT members and leads to gain maximum insight, and plan all functional level expenses and track purchase requisitions, procurement to PO and invoice approval.
SkillsThe ideal candidate will have a reasonable understanding of accounting standards and possess accounting skills, including managing monthly accruals and validating accruals against actuals.
They will also have excellent knowledge of MS Excel and MS PowerPoint, with hands-on experience in Workday and Adaptive Planning being an added advantage.
Strong organizational skills are essential to ensure completion of multiple activities within tight reporting deadlines.
QualificationA graduation in Commerce is required, with a minimum of 6 years of experience in Cost FP&A. We offer a competitive total rewards package, continuing education and training, and tremendous potential with a growing worldwide organization.
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Financial Planning and Analysis Specialist
5 days ago
Cochin, Kerala, India Alight Full timeRoleAs a Financial Planning and Analysis Specialist, you will play a critical role in preparing and delivering the budget and forecasting process at a maximum detailed level, in consultation with stakeholders.You will be responsible for creating standard reports for management, providing insights and analytics, and developing KPIs to measure business...
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Financial Planning and Analysis Specialist
2 days ago
Cochin, Kerala, India Alight Full timeRole SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our Group Finance team. As a key member of our team, you will be responsible for preparing and delivering the budget and forecasting process at a detailed level, working closely with stakeholders to achieve targets.Key ResponsibilitiesPrepare and deliver the budget...
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Financial Specialist
1 week ago
Cochin, Kerala, India Alight Full time{"title": "Financial Specialist - Commercial Finance", "description": "As a Financial Specialist - Commercial Finance, you will play a critical role in supporting the commercial finance team at Alight. Your responsibilities will include interpreting complex contract terms, creating financial models, and maintaining SLA calculations. You will also be...
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Financial Operations Specialist
2 days ago
Cochin, Kerala, India Quad Core Hr Full timeKey Responsibilities: Perform monthly, quarterly, and annual accounting activities, including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports as necessary. Analyze and report on financial status, including income statement variances, communicating financial results to management,...
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Financial Management Specialist
4 days ago
Cochin, Kerala, India Level Up HR Solutions Full timeJob Summary:We are seeking a detail-oriented Financial Management Specialist with 5 years of experience in financial management, auditing, taxation, and compliance. The ideal candidate will manage company finances, ensure accuracy in financial reporting, and contribute to strategic financial planning.Key Responsibilities:Financial Reporting: Prepare and...
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Financial Management Specialist
2 days ago
Cochin, Kerala, India Level Up HR Solutions Full timeJob Summary:We are seeking a highly skilled Financial Management Specialist to join our team at Level Up HR Solutions. The ideal candidate will have 5 years of experience in financial management, auditing, taxation, and compliance. Key responsibilities include managing company finances, ensuring accuracy in financial reporting, and contributing to strategic...
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Senior Quality Assurance Specialist
2 days ago
Cochin, Kerala, India financial AG Full timeYour MissionAs a Senior Quality Assurance Specialist at financial.com AG, you will play a crucial role in ensuring the quality of our web-based information and analytic systems. Your primary responsibility will be to plan and execute software tests for web applications on desktop browsers and mobile devices. Collaborate with the development team to identify...
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Business Analysis Specialist
2 days ago
Cochin, Kerala, India Conduent Business Services Full timeAt Conduent Business Services, we're looking for a skilled Business Analysis Specialist to join our team. As a Business Analysis Specialist, you will play a critical role in delivering mission-critical services and solutions to Fortune 100 companies and governments. You will have the opportunity to work with dedicated associates who are passionate about...
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Financial Support Specialist
2 days ago
Cochin, Kerala, India Hyatt Corporation Full timeJob SummaryWe are seeking a highly organized and detail-oriented Financial Support Specialist to join our team at Hyatt Corporation. As an Accounting Associate, you will provide exceptional administrative support to our customers, ensuring the smooth and efficient running of the Accounting Department.Key ResponsibilitiesProvide excellent and consistent...
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Financial Modeling Specialist
20 hours ago
Cochin, Kerala, India Finanshels Full timeJob Overview:Finanshels is seeking a skilled Financial Modeler to develop and deliver tailored financial models for our clients. The ideal candidate will possess a strong analytical background, experience in client-facing roles, and expertise in creating complex financial models that address various client needs.Key Responsibilities:Client Engagement:- Work...
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Financial Controller
7 days ago
Cochin, Kerala, India Alight Full timeRoleAs part of its continued growth within the Alight Kochi shared services division, Alight is seeking a commercially minded Finance specialist to join the R2R / controllership Finance team.Key ResponsibilitiesPerform month-end close accounting & reporting, variance analysis, and preparation of supporting commentary.Prepare balance sheet recons and identify...
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Financial Controller
1 week ago
Cochin, Kerala, India Alight Full timeJob Title: Financial ControllerAlight is seeking a commercially minded Finance specialist to join the R2R / controllership Finance team.Key Responsibilities:Perform Month end close accounting & reporting, variance analysis and preparation of supporting commentaryPreparation of balance sheet recons and identification and management of any potential risks,...
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Financial Management Professional
1 week ago
Cochin, Kerala, India Policy4us IWA Pvt Ltd Full timeAccounts Executive (1-3 Years Experience Required)We are seeking a seasoned and accomplished Financial Manager to oversee the financial health of our organization, manage a team of accountants, and ensure compliance with accounting standards and regulations. As a Financial Manager, you will play a critical role in financial planning, reporting, and analysis...
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Financial Specialist
6 days ago
Cochin, Kerala, India Alight Full timeJob SummaryYour application is being considered for a position within the Alight Inc group company. As you may be aware, Alight has announced its intention to divest its Payroll & Professional Services business to HIG Capital. After the transaction closes, this role will be aligned with the new Payroll & Professional Services owned by HIG Capital ('Divested...
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Financial Analyst
1 week ago
Cochin, Kerala, India Quad Core Hr Full timeKey ResponsibilitiesFinancial Planning and Analysis: Develop and implement financial plans, analyze financial data, and provide insights to management to inform business decisions.Accounting and Auditing: Oversee monthly, quarterly, and annual accounting activities, including reconciliations, audits, and financial reporting.Tax Compliance: Ensure adherence...
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Senior Financial Manager
1 week ago
Cochin, Kerala, India JTSI Technologies India Private Limited Full timeJob Title: Sr. ManagerJob Summary: We are seeking a highly skilled Sr. Manager to join our team at JTSI Technologies India Private Limited. The successful candidate will be responsible for leading our financial operations, including financial planning, budgeting, and reporting.Key Responsibilities:Develop and implement financial plans and budgets to drive...
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Financial Controller
2 days ago
Cochin, Kerala, India Alight Full timeRoleAlight is seeking a commercially minded Finance specialist to join the R2R / controllership Finance team.Key ResponsibilitiesPerform Month end close accounting & reporting, variance analysis and preparation of supporting commentary.Prepare balance sheet recons and identify and manage any potential risks, ownership of entity Balance Sheets.Support Entity...
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Financial Director
6 days ago
Cochin, Kerala, India HTIC Global Full timeFinance ManagerHTIC Global is seeking a seasoned Finance Manager to join our team.Key Responsibilities:Minimum 10 years of relevant experience, CA qualifiedExcellent Accounting Knowledge, Proficiency in MS ExcelExperience in budget preparation, management, and monitoring processesAbility to perform financial entries, analysis, and reportingAbility to...
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Financial Director
1 week ago
Cochin, Kerala, India HTIC Global Full timeJob Title: Finance ManagerHTIC Global is seeking a highly skilled Finance Manager to join our team.Key Responsibilities:Minimum 10 years of relevant experience, CA qualifiedExcellent accounting knowledge and proficiency in MS ExcelExperience in budget preparation, management, and monitoring processesAbility to perform financial entries, analysis, and...
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Digital Marketing Specialist
1 week ago
Cochin, Kerala, India Art Technology and Software. Full timeJob Title: Lead Generation SpecialistJob Summary:We are seeking a highly skilled Lead Generation Specialist to join our team at Art Technology and Software. As a Lead Generation Specialist, you will be responsible for creating, executing, and optimizing digital marketing campaigns aimed at generating qualified leads.Key Responsibilities:Plan, create, and...