Current jobs related to Business Finance - Noida - Orient Electric

  • Manager - Business Finance

    3 days ago

    Noida, Uttar Pradesh, India Inshorts Full time

    Job Title: Manager - Business FinanceDepartment:FinanceLocation:NoidaReports to:SVP FinanceJob Summary:The Business Finance Manager is responsible for providing financial insights, strategic analysis, and planning support to business units to drive financial performance and business outcomes. This role will partner closely with cross-functional teams to...

  • Business Finance

    2 weeks ago

    Noida, India Paytm Full time

    **About Us**: - Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI)...

  • INSHORTS - MANAGER (BUSINESS FINANCE)

    2 weeks ago

    Noida, India Nexthire Full time

    Job Title: Manager - Business Finance Department: Finance Location: Noida Reports to: SVP Finance Job Summary: The Business Finance Manager is responsible for providing financial insights, strategic analysis, and planning support to business units to drive financial performance and business outcomes. This role will partner closely with cross-functional teams...

  • Inshorts - Manager (Business Finance)

    1 week ago

    Noida, Uttar Pradesh, India Nexthire Full time

    Job Title: Manager - Business FinanceDepartment: FinanceLocation: NoidaReports to: SVP FinanceJob Summary:The Business Finance Manager is responsible for providing financial insights, strategic analysis, and planningsupport to business units to drive financial performance and business outcomes. This role will partner closely withcross-functional teams to...

  • Business Finance Lead

    2 weeks ago

    Noida, Uttar Pradesh, India SquadStack Full time

    Roles & ResponsibiltiesFinancial Planning & Analysis (FP&A): Lead annual budgeting, forecasting, and variance analysis to drive strategic business decisions.Finance Operations: Oversee accounting, reconciliations, fund flow management, and financial hygiene across business units.Business Partnering: Work cross-functionally with Sales, Product, and...

  • Business Finance

    7 days ago

    Noida, Uttar Pradesh, India Paytm Full time

    **About Team**: The Business Finance team partners with the business team to drive growth sustainably. The team drives efficiency in the investment being made to drive topline and business metrics. Focus remains on improving margins and minimizing financial risks by understanding the key business drivers, analyse key financial metrics, provide value add...

  • Analyst- Finance Business Partner

    2 weeks ago

    Noida, India ScaleneWorks Full time

    Job Description Partners with the businesses to ensure that the capital strategies are operationally supported and strategically focused to secure the greatest return on investment for the global company. Gathers financial data and performs financial analyses and reporting (e.g., profit & loss, balance sheet, cash flow, pricing, etc.) to influence decisions...

  • Analyst - Finance Risk & Quality Assurance - US Shift

    3 weeks ago

    Noida, India HAYS BUSINESS SOLUTIONS Full time

    Location: NoidaShift: Americas (US SHIFT)About the Role:Join our Finance Support Services (FSS) team as a Finance Risk & Quality Assurance Analyst, where you'll act as a control tower for risk management and quality assurance. Your mission: prevent failures before they occur by embedding proactive controls, driving governance, and ensuring stakeholder...

  • Physicswallah -business Excellence-finance

    2 weeks ago

    Noida, India ConsultBae Full time

    **Designation/Role**:Business Excellence-Finance** **Location**: Noida **Mode of Working**:WFO **Days-**6 days **Experience**:Relevant Experience of 3-4 years **Role & Responsibility**: - Driving Consolidated AOP, Preparing monthly rolling forecasts - Conducting monthly PL review meetings with Business Teams & Leadership - Tracking Operational...

  • Finance Transformation Sr. Business Analyst

    2 weeks ago

    Noida, Uttar Pradesh, India Innovyt Full time

    Job Role:Finance Transformation Sr. Business AnalystLocation: Noida, UP (Onsite)Type: ContractLooking those who is comfortable to work in a USA Eastern Time ZoneOverview:The Finance Transformation Sr. Business Analyst is a hands-on role responsible for driving comprehensive process evaluation, documentation, and redesign of Finance-specific processes and...

Business Finance

2 weeks ago

Noida, India Orient Electric Full time

**Key Roles and Responsibilities**

**Drive delivery of results -**

1. Finalize and publish monthly MIS on a timely basis.

2. Perform actual Contribution analysis for BU/ SKU and deep-dive analysis of Fixed Expenses, Sales realization and overall financial performance of the business every month, in comparison with Budget targets and YoY and review deep-dive analytical results with BU-Heads, CFO, CEO and all relevant business stakeholders for prompt decision making and actions.

3. Partner with the Plant Finance Team to track product costs, monitor variances, capex, inventory control and sourcing cost implications.

4. Track “Sanchay” Cost Saving initiatives along with Plant Finance Team and factor the same in the Contribution analysis.

5. Continuously monitor the business performance and KPIs against the Budget, Long Term Plan, work out differences/ shortfall

6. Participate and implement in finance transformation with data analytics, digital interventions and changes in processes and policies.

7. Drive initiatives undertaken by the company into the business to facilitate change management and enable roll out of key initiatives like Channel Financing, Vendor Financing, Real Time reporting, DMS, SFA, etc, and continuously monitor adoption, adherence and effectiveness of such changes/ initiatives.

**Business Planning**
- 8. Create Long Term Plans (LTP) with financial projections for 3-4 years, factoring all agreed business goals and creating the long term performance goals for the business. Participate in business planning meetings, work out financial implications to facilitate strategic decisions.

9. Anchor and drive the Annual Budgeting process within the business and finalise detailed Budgets with analysis and in alignment with the long term Goals for BU including preparing for presentation to Senior Management for approval.

10. Establish a rolling P&L and Working Capital Forecast quarterly & Rest of year, on a monthly basis, updated with business developments, actions taken and economic environment to continuously monitor the achievement of performance targets during the year well in advance and influence business decisions to drive results.

11. Perform Commodity & Currency forecasts and trigger product cost sensitivities and impact on financial delivery. Partner with Plant Finance Team to work out cost projections for Budget and LTP.

12. Provide cash forecast inputs to Treasury

13. Perform impact analysis prior to product pricing decisions, schemes & incentives

14. Establish process of business case evaluation for critical investments and perform New Products business case analysis. Analyse & evaluate all Business cases and recommend for decision and approval.

15. Constantly assess Risks of the business, integrate with the risk management framework and embed all risks in the business plans, forecasts, Budgets and business cases.

**Stakeholder responses and interactions -**

16. Provide required BU-specific inputs for Investor presentations and response to Investor & Group queries.

17. Engage with Channel Partners and Vendor partners through in-person market visits and understanding business development from time to time and prevailing market situation.

18. Partner with Finance support functional teams, Cross functional team members and cross-business partners to drive central functional objectives, corporate objectives and Group objectives.

**Industry Benchmarking -**

19. Perform benchmarking with Industry peers on Financial results in same BU segment basis quarterly results and also on market practices, pricing, costs etc. as gathered from time to time from various sources.

20. Conduct regular market visits to get visibility on market developments and competitive practices.

**Capability Building -**

21. Develop Self and the team, both own team and extended Finance team and participate in all company-wide finance transformation initiatives to enhance the finance function capabilities.

**1. Drive delivery of results -**
- Prepare & analyse of monthly MIS, receivables ageing and Review with BU-Heads for decision making and actions.
- Perform Gross Margin analysis for BU/ SKU
- Monitor Variable and Fixed exp of BU including provisions

**Competencies**

**(Functional / Behavioral)**

**Essential Functional Requirement**

**Essential Behavioral Competence Requirements**

1. Depth of knowledge about the business, fair understanding about the industry and the addressable market and prevailing market practices.

2. and ability to create financial models.

3. Knowledge of IndAS Accounting Standards.

4. Fair knowledge of Direct and Indirect Tax provisions.

5. Hands-on working knowledge and adequate hands-on exposure to SAP.

6. Flair for digitization and automation.
- Ability to engage and take people along in Finance and cross functional
- Communication
- Written, Oral and Presentation
- Adaptability w.r.t. technology and business environment
- Go getter attitude
- Can Drive and evalu