Finance Asst Analyst
1 week ago
OverviewThe role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teamsResponsibilitiesSupport planning cycles:AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system;Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings;Maintain bases and collect assumptions;Monthly closing and performance reporting:Perform Period End activities, close meeting attendance & preparation;Validate data based on the system/ input provided, final review and check (Cockpit, TM1, TPM);Prepare and provide all the Revenue analyses, management reports;Accounts/Channels/etc P&ls; Promo trackers, Margin trackers based on actual performance and future FCSTs/Plans, recommendation development and Risk&Opps capturing (based on market requirements);Other activities:Establish and maintain cooperation processes between Finance teams, Finance BP, FP&A, Sales and ensures effective communication with Sales, Marketing and other departments;Promo Calendar Alignments - Support;Account specific negogiations support and guidance;Develop analysis to support decision making processes;Support audit requests;Adapt reporting for flexible requirments and investigate automation opportunities;Induction of newcomers.QualificationsUniversity degree in Economics or Finance;3+ years of experience in Finance;Highly analytical skills needed;Excellent knowledge of Microsoft Office, strong ability to work in Excel;Proficiency in English language;
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Finance Analyst
6 days ago
Hyderabad, Telangana, India Formula Finance Corp. Full time ₹ 4,00,000 - ₹ 8,00,000 per yearAbout EQTY LYFEEQTY LYFE is a tech-powered company building equity-driven financial systems — and real estate is one of the most powerful tools in that transformation. From housing stability to community development, we believe the future of property should center access, justice, and long-term wealth for all.We're hiring an Entry-Level Finance Analyst...
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Finance Analyst
7 days ago
Hyderabad, Telangana, India Turium Full time ₹ 6,00,000 - ₹ 18,00,000 per yearAbout Turium AITurium AI is an Enterprise AI and Digital Transformation company empowering organizations to modernize finance, operations, and workforce management through our flagship Turium ERP platform. Turium ERP integrates SAP S/4HANA, SAP SuccessFactors, SAP Concur and advanced AI analytics to create a unified, intelligent enterprise ecosystem. We...
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Analyst – Treasury- Finance
2 weeks ago
Hyderabad, Telangana, India Deloitte Full time ₹ 6,00,000 - ₹ 12,00,000 per yearSummaryPosition SummaryAnalyst – Global Finance - Treasury (Finance and Accounting)The position is a member of the finance shared services team (USI) in India supporting the Global finance team. The candidate will provide treasury support to ensure effective and efficient office operations.Work you will doProvide Global Daily cash positioning reportBased...
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Oracle Finance Business Analyst
6 days ago
Hyderabad, Telangana, India Jade Global Full time ₹ 12,00,000 - ₹ 36,00,000 per yearOracle Finance Business Analyst APIA Project1Key ResponsibilitiesWork with business stakeholders (Finance, AP, Tax, Audit teams) to gather and document requirements for AP Invoice Automation.Analyze as-is invoice processing workflows and define to-be automated processes using APIA, OCR, and RPA tools.Translate business requirements into functional...
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Assistant Manager Finance
2 days ago
Hyderabad, Telangana, India Ezone Security Solutions Pvt. Ltd. Full time ₹ 9,00,000 - ₹ 12,00,000 per yearAbout the Role:The Asst. Manager – Finance & Accounts will be responsible for overseeing various accounting routines, internal audits, and ensuring statutory compliance within the finance department.Responsibilities:Accounting RoutinesVerify Day Book entries for the region on a weekly basis.Ensure project billing is completed within 24 hours of receiving...
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Finance and Accounting
2 weeks ago
Hyderabad, Telangana, India Cla Global Indus Value Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per yearPosition: Asst. Manager/ManagerLocation: HyderabadOverview: Finance and Accounting head for Techno companies; responsible for overseeing all financial and accounting operations related to the lift and other contracting businesses. This role requires a deep understanding of financial principles, strong analytical skills, and the ability to manage complex...
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Asst Manager/Manager-Business Development
2 weeks ago
Hyderabad, Telangana, India Opsbridges technologies and consulting Full time ₹ 6,00,000 - ₹ 8,00,000 per yearAsst Manager / Manager – Business Development (Techno Marketing – Surety Bonds)Location: Hyderabad / MumbaiDepartment: Sales & MarketingCTC: ₹6–8 LPAExperience: 2–3 YearsAbout the Role:We are seeking a proactive and technically skilled Business Development Professional with an insurance background to promote and expand our Surety Bond portfolio....
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Finance EPM Senior Analyst
7 days ago
Hyderabad, Telangana, India Flutter Entertainment Full time ₹ 12,00,000 - ₹ 36,00,000 per yearFinance EPM Senior Analyst Finance EPM Senior Analyst This role is open for recruitment in our Leeds, Dublin, London, Cluj, Hyderabad and and Porto offices. Benefits will be in line with the entity in each country.Who are we? Flutter is the world's leading online sports betting and iGaming operator, with a market leading position in the US and...
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Sales Assoc Analyst
2 weeks ago
Hyderabad, Telangana, India Pepsico Full time ₹ 6,00,000 - ₹ 12,00,000 per yearOverviewThis position will be part of the HCC organization supporting Frito Lay North America business retail customer team.The TPM analyst is critical to maintain promotions backend data both on internal systems and external systems. The analyst will be also responsible to process promotion invoices and sharing new item information with the retailer teams....
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Senior Oracle Finance Business Analyst
3 days ago
Hyderabad, Telangana, India ResMed Full time ₹ 12,00,000 - ₹ 36,00,000 per yearGlobal Technology Solutions (GTS) at ResMed is a division dedicated to creating innovative, scalable, and secure platforms and services for patients, providers, and people across ResMed. The primary goal of GTS is to accelerate well-being and growth by transforming the core, enabling patient, people, and partner outcomes, and building future-ready...