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assistant manager - financial planning & analysis Jobs in Mumbai

assistant manager - financial planning & analysis

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business analyst - regulatory reporting

business finance analyst

Deutsche Bank

<div>
 
 Position Overview
 
 
 
 
 In Scope of Position based Promotions (INTERNAL only)
 
 
 
 
 Job Title: Business Finance Analyst
 
 
 
 
 Corporate Title: Analyst
 
 
 
 
 Location: Mumbai, India
 
 
 
 
 Role Description
 
 
 
 <ul>
 <li>
 The Business Finance function is responsible for the production of business level revenue attribution, financial accounting and financial disclosures.
 </li>
 <li>
 It ensures, on a daily basis, the accurate and timely reporting of Profit and Loss (PnL) for each business unit and ensures that the drivers behind the risk positions and PnL are fully understood and explained.
 </li>
 <li>
 It also ensures that all of the Bank&rsquo;s transactions and positions are correctly reflected in the Bank&rsquo;s accounting records and disclosures, in accordance with relevant accounting standards.
 
 
 
 </li>
 </ul>
 
 What We&rsquo;ll Offer You
 
 
 
 As part of our flexible scheme, here are just some of the benefits that you&rsquo;ll enjoy,
 
 
 <ul>
 <li>
 Best in class leave policy.
 </li>
 <li>
 Gender neutral parental leaves
 </li>
 <li>
 100% reimbursement under childcare assistance benefit (gender neutral)
 </li>
 <li>
 Sponsorship for Industry relevant certifications and education
 </li>
 <li>
 Employee Assistance Program for you and your family members
 </li>
 <li>
 Comprehensive Hospitalization Insurance for you and your dependents
 </li>
 <li>
 Accident and Term life Insurance
 </li>
 <li>
 Complementary Health screening for 35 yrs. and above
 
 
 
 </li>
 </ul>
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 Responsible for the accurate and timely production of daily T+1 P&amp;L production, attribution and analysis.
 </li>
 <li>
 Providing daily commentary and variance investigation to Front Office traders and senior Finance managers
 </li>
 <li>
 Break investigation and resolution: Model vs Actual(Ledger) Cash, FO/MO system vs trade docs etc
 </li>
 <li>
 Model risk control exceptions resolution
 </li>
 <li>
 Ensure compliance to risk and control guidelines.
 </li>
 <li>
 Stakeholder management by prompt response to various queries/issues from Finance directors, onshore management, Front office traders, Fincon, Risk management, etc.
 </li>
 <li>
 Understand trade flows, booking structures and ensure that the trades are captured in accordance with such defined structure which will enable accurate funding cost allocation through Funds transfer pricing.
 
 
 
 </li>
 </ul>
 
 Your Skills And Experience
 
 
 
 <ul>
 <li>
 Financial Control and product control experience in Investment Banking
 </li>
 <li>
 Strong understanding of financial market products such as Loans, Bonds, Credit, derivatives, Cash Equity, Swaps, Options and Futures.
 </li>
 <li>
 Solid Fixed Income product knowledge i.e. Bonds, CDS, TRS, IRS &amp; Loans.
 </li>
 <li>
 IFRS/GAAP knowledge is preferred
 </li>
 <li>
 Strong knowledge / experience of front to back Investment Banking environment (trade capture to balance sheet)
 </li>
 <li>
 Ability to manage time effectively, prioritizes responsibilities, and escalates issues as necessary.
 </li>
 <li>
 Proficient in Microsoft Office applications, strong Word and Excel skills required
 </li>
 <li>
 Exposure to multiple front office systems.
 
 
 
 </li>
 </ul>
 
 How We&rsquo;ll Support You
 
 
 
 <ul>
 <li>
 Training and development to help you excel in your career.
 </li>
 <li>
 Coaching and support from experts in your team.
 </li>
 <li>
 A culture of continuous learning to aid progression.
 </li>
 <li>
 A range of flexible benefits that you can tailor to suit your needs.
 
 
 
 </li>
 </ul>
 
 About Us And Our Teams
 
 
 
 Please visit our company website for further information:
 
 
 
 https://www.db.com/company/company.htm
 
 
 
 We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
 
 
 Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
 
 
 We welcome applications from all people and promote a positive, fair and inclusive work environment.
</div>

Business Finance Analyst

FABINDIA LIMITED

<div>
 
 
 POSITION&rsquo;S OBJECTIVE:
 
 
 
 Responsible for financial plan and oversee financial budgeting and forecasting for business &amp; manage P&amp;L statements.
 
 
 
 
 
 
 KEY RESPONSIBILITIES:
 
 
 
 
 
 <ul>
 <li>
 Preparing store wise annual budget in detail (Both revenue &amp; Expenses)
 </li>
 <li>
 Preparing store wise MIS
 </li>
 <li>
 Comparison of Budget vs actual
 </li>
 <li>
 Closely work with the market region head to evaluate new store proposals.
 </li>
 <li>
 Review store wise performance with Market region head
 </li>
 <li>
 Regular monitoring &amp; get legal compliance completed on time
 </li>
 <li>
 Make sure SOPs are followed
 </li>
 <li>
 Suggest and implement cost optimisation processes/activities
 </li>
 <li>
 Closely coordinate with HO for market related ask and vice versa.
 </li>
 </ul>
 
 
 
 
 
 JOB SPECIFICATION:
 
 (QUALIFICATIONS/KNOWLEDGE/EXPERIENCE)
 
 
 
 
 <ul>
 <li>
 
 Years of Functional Experience:
 
 10+ years of experience in Business Finance from Retail Industry
 </li>
 <li>
 
 Degree/Diploma:
 
 MBA/ M.Com
 </li>
 <li>
 
 Knowledge &amp; Skills:
 
 </li>
 </ul>
 
 
 
 
 
 
 <ul>
 <li>
 Business Finance or Financial Planning
 </li>
 <li>
 Eye for details and must have excellent communication (written and oral skills)
 </li>
 <li>
 Client service oriented
 </li>
 <li>
 Good analytical skills and must be proficient in MS excel
 </li>
 <li>
 Capable of following through on multiple projects and handling multiple tasks
 </li>
 </ul>
 
 
</div>

Commercial Manager

Schbang

<div>
 
 
 Role: Business Analyst
 
 
 
 
 
 
 You will be responsible for:
 
 <ul>
 <li>
 Collaborating with various departments and stakeholders in the company to understand the current business scenario, challenges and analytical requirements
 </li>
 <li>
 Gathering information for business intelligence projects, analysing the same to find any trends/ loopholes that might have an effect on the team&rsquo;s/ company&rsquo;s strategies/growth, and providing actionable recommendations based on data analysis.
 </li>
 <li>
 Creating new SOPs and plans for data collection and analysis.
 </li>
 <li>
 Refining the system for company-wide reporting of business/performance metrics.
 </li>
 <li>
 Being a dedicated POC for all the backend teams like Finance, HR, BD and Legal for their designated team/ POD spread across departments (Integrated Solutions, Schbang Motion Pictures, Business Transformation (Seo, Tech, Content, CRM, Marketing Automation) Influencer Marketing, Media.
 </li>
 <li>
 You will be working on standalone business intelligence projects assigned to you by the central BI team across different departments in the company.
 </li>
 </ul>
 
 
 
 
 Skills/Experience Required:
 
 <ul>
 <li>
 1 year experience in data reporting &amp; business analytics.
 </li>
 <li>
 Freshers with an educational background (i.e. graduation) in finance are welcome to apply.
 </li>
 <li>
 Robust understanding of MS Excel &amp; experience working in Google Sheets.
 </li>
 <li>
 Ability to turn large amounts of raw data into actionable information.
 </li>
 <li>
 Need people with qualifications like BAF, BCOM in Finance or BMS-Marketing, BBA etc.
 </li>
 </ul>
 
 
 
 
 Location: Mumbai
 
 
 
</div>

Business Analyst

Turing

<div>
 
 
 About Turing:
 
 
 
 Turing is one of the world&rsquo;s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems.
 
 
 Turing helps customers in two ways: Working with the world&rsquo;s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies.
 
 
 
 
 
 
 Role Overview:
 
 
 
 In this role, you will be working on projects to help fine-tune large language models (like ChatGPT) using your strong finance background, analytical thinking and English comprehension skills. The ideal candidate should have the ability to read, summarize, and break down large financial content into smaller logical blocks, conduct research online, validate claims made in content through online research, and work with the LLM (Large Language Models) to solve puzzles! The projects will also help you learn how to leverage AI to be a better analyst. This is your chance to future-proof your career in an AI-first world!
 
 
 
 
 
 
 What You'll Do Day-to-Day:
 
 
 <ul>
 <li>
 Solve complex financial and logical reasoning problems that test and train LLMs.
 </li>
 <li>
 Analyze financial statements, models, and business scenarios to assess accuracy and factual consistency.
 </li>
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 Summarize financial reports or investment theses and validate claims through online research.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Qualification: Cleared CFA Level 1/2/3, or or have completed their CA / CPA certification or completed their MBA in Finance.
 </li>
 <li>
 Strong understanding of financial concepts, accounting principles, and investment analysis.
 </li>
 <li>
 Analytical mindset with the ability to research, verify, and reason logically.
 </li>
 <li>
 Excellent English comprehension and communication skills.
 </li>
 </ul>
 
 
 
 
 
 Preferred Qualifications:
 
 
 <ul>
 <li>
 Experience in roles such as: Financial Analyst, Financial Writer, Investment Analyst, Audit Associate, etc.
 </li>
 <li>
 Familiarity with tools like Excel, Google Sheets, and financial modeling.
 </li>
 <li>
 Proficiency in quantitative reasoning, logical deduction, and data interpretation.
 </li>
 </ul>
 
 
 
 
 
 Perks of Freelancing with Turing:
 
 
 <ul>
 <li>
 Work on the cutting edge of AI and finance.
 </li>
 <li>
 Fully remote and flexible work environment.
 </li>
 <li>
 Exposure to advanced LLMs and insight into how they&rsquo;re trained.
 </li>
 </ul>
 
 
 
 
 
 Evaluation Process:
 
 
 <ul>
 <li>
 Shortlisted experts may be asked to complete an assessment.
 </li>
 <li>
 If you clear the assessment, you will be contacted for contract assignments with expected start dates, durations, and end dates.
 </li>
 <li>
 Some contract assignments require fixed weekly hours, averaging 20/30/40 hours per week for the duration of the contract assignment.
 </li>
 </ul>
</div>

Remote Business Analyst (Finance) - 33806

Tata Communications

<div>
 
 About The Company
 
 
 
 Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications
 
 
 The role is part of the finance centre of excellence and will be an expert in any one or more areas of finance including financial planning &amp; analysis, reporting &amp; compliance, performance management and business analytics. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on business units overall results.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial planning &amp; analysis, reporting &amp; compliance, performance management and business analytics)
 </li>
 <li>
 Proactively identify business drivers to support the budget and forecast assumptions.
 </li>
 <li>
 Drive continuous improvement and simplification efforts in reporting, financial processes, and tools.
 </li>
 <li>
 Review/preparation of board meeting deck and presentation to board
 </li>
 <li>
 Liase with statutory auditors of respective entity
 </li>
 <li>
 Responsible for monthly and quarterly reporting of business performance, driving strategic insights for performance improvement
 </li>
 <li>
 Liaise with senior management and external stakeholders for accurate, timely reporting of business financials (MIS)
 </li>
 <li>
 Responsible for preparing the cash flow statement and capex for business reporting
 
 
 </li>
 </ul>
 Desired Skill sets
 
 
 <ul>
 <li>
 Proven work experience as a Financial Specialist or Financial Analyst
 </li>
 <li>
 Familiarity with finance and statistical analysis software
 </li>
 <li>
 Deep domain knowledge of different finance areas like planning &amp; analysis, compliance, financial reporting.
 </li>
 <li>
 Functional knowledge of softwares and analytical tools will be helpful (SAP, MS Office, PowerBI)
 </li>
 <li>
 Management Reporting &amp; Presentation Skills, Communication Skills will be helpful
 </li>
 </ul>
</div>

Assistant Manager - Financial Planning & Analysis

Lynk

<div>
 Lynk is the best place to seek, build and share credible human expertise. We power the new knowledge economy. Our Knowledge-as-a-Service platform unlocks the insights, experience and expertise of experts from around the world, helping people and companies make informed decisions. Our customers include Fortune 500 companies, leading investment houses, global family offices, top professional services firms, governments and other organizations.
 
 
 As an Operations Support Analyst, you will be one of the primary building blocks of our company. Operations Support Associates help facilitate smooth interactions between our clients and our experts and assist with any support required during the lifecycle of these interactions. This is a fast-paced role wherein you will be coordinating with various senior stakeholders on a daily basis via mediums like phone, email, chat etc. You will be thinking on your feet to provide the best possible solutions to common and complex situations.
 
 
 You will need effective communication, problem solving and collaboration skills to help ensure that queries are resolved effectively. The Associate will work closely with our CS, Finance, and Tech team to troubleshoot issues and ensure a smooth experience for our experts.
 
 
 What You&rsquo;ll Do
 
 
 <ul>
 <li>
 Resolve expert payment issues quickly and effectively, collaborating with the Client Solutions team to ensure effective and timely solutions while managing competing priorities
 </li>
 <li>
 Work with Finance to ensure timely, accurate payments, managing documentation and categorization with a focus on detail and deadlines
 </li>
 <li>
 Keep experts updated on payment status, adapting to changing priorities and handling multiple inquiries efficiently
 </li>
 <li>
 Track and manage expert inquiries through Zendesk, responding promptly and professionally while staying flexible to workload fluctuations
 </li>
 <li>
 Assist with expert registration and onboarding, ensuring a smooth process while adjusting to new procedures when necessary
 </li>
 <li>
 Follow internal SOPs, making updates as required based on changes in processes or regulations
 </li>
 <li>
 Deliver exceptional customer service by staying composed in stressful situations, prioritizing tasks effectively, and ensuring professionalism in all communications
 
 
 </li>
 </ul>
 What Expertise You&rsquo;ll Add To The Team
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree with relevant experience in client support or related fields
 </li>
 <li>
 10&ndash;12 months of experience in Customer Support, Operations, Service Delivery, or related functions
 </li>
 <li>
 Ability to multitask, set priorities and manage time effectively
 </li>
 <li>
 Knowledge of basic technical skills like Mac OSX, Office Suite, Zendesk, MS Office and other project management tools.
 </li>
 <li>
 Ardent learner with an attitude of constantly improving oneself
 </li>
 <li>
 Self-motivated, disciplined, with strong interpersonal skills
 </li>
 <li>
 Able to build good relationships with external and internal stakeholders
 </li>
 <li>
 Strong passion for business and enthusiastic about taking part in shaping LYNK&rsquo;s growth
 </li>
 <li>
 Able to work independently, delivering results efficiently in a fast-paced startup environment
 </li>
 <li>
 Proven ability to stay composed under pressure, delivering high-quality results while managing workload effectively
 </li>
 <li>
 Excellent command in spoken and written English
 </li>
 <li>
 Team players who thrive in uncertainty and like to &ldquo;make things happen&rdquo;!
 
 
 </li>
 </ul>
 What We Commit To You
 
 
 <ul>
 <li>
 Competitive remuneration package in a rapidly-expanding growth stage global company
 </li>
 <li>
 Cross-functional exposure and responsibility and enhanced bonus framework
 </li>
 <li>
 Work in a collaborative, co-creation hub
 </li>
 <li>
 An environment that respects diversity and inclusion
 </li>
 <li>
 Comprehensive medical insurance coverage
 </li>
 <li>
 Global exposure with the opportunity to work around the globe with our international clients and growing number of offices (Hong Kong, Shanghai, Singapore, Mumbai, Hyderabad, Ho Chi Minh and Toronto)
 
 
 </li>
 </ul>
 
 Notes
 
 
 
 <ul>
 <li>
 LYNK employees are prohibited from trading Restricted Securities (defined as any security whose performance is linked to a single company) for any Personal Trading Account.
 </li>
 <li>
 All future new joiners are required to undergo a background check.
 </li>
 <li>
 All Analyst roles begin with a 3-month internship, leading to a direct full-time transition based on performance.
 </li>
 </ul>
</div>

Operations Support Analyst (India) (Remote)

Citi

<div>
 The Finance Accounting Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices. Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Develops working knowledge of industry practices and standards. Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job holder is restricted to own team.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle &amp; regulatory purposes. Also, includes specialized accounting, such as equity compensation, securitization, payroll and investment accounting.
 </li>
 <li>
 Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices.
 </li>
 <li>
 Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools.
 </li>
 <li>
 Preparation of accounts for process in line with global guidelines.
 </li>
 <li>
 Manages implementation of procedures and development report.
 </li>
 <li>
 Adhere to key controls for accounting process within the process handled.
 </li>
 <li>
 Articulates own process along with its key controls and provides evidence to support reasoning for the assigned area of work.
 </li>
 <li>
 Communicate with Legal Entity Managers on the status of the reconciliations/ accounting performed.
 </li>
 <li>
 Delivers on routine accounting deliverables to provide defined outputs.
 </li>
 <li>
 Escalates problems or issues relating to transactions, processes, reports or, procedures as appropriate.
 </li>
 <li>
 Utilizes understanding of concepts and procedures within own area and basic knowledge of other areas to resolve issues that have impact on own area.
 </li>
 <li>
 Applies understanding of how the team and area integrate with others in accomplishing objectives.
 </li>
 <li>
 Applies good understanding of how the team interacts with others in accomplishing the objectives of the area.
 </li>
 <li>
 Assesses the applicability of previous or similar experiences and evaluates options under circumstances not covered by procedures.
 </li>
 <li>
 Has limited but direct impact on the business through quality of activities provided. Has impact on team and closely related teams.
 </li>
 <li>
 Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 2-5 years of experience in accounting management (combination of education/experience)
 
 
 </li>
 </ul>
 
 Education:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s/University degree or equivalent experience
 
 
 </li>
 </ul>
 ------------------------------------------------------
 
 
 
 Job Family Group:
 
 
 
 Finance
 
 
 ------------------------------------------------------
 
 
 
 Job Family:
 
 
 
 Financial Accounting
 
 
 ------------------------------------------------------
 
 
 
 Time Type:
 
 
 
 Full time
 
 
 ------------------------------------------------------
 
 
 
 Most Relevant Skills
 
 
 
 Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management.
 
 
 ------------------------------------------------------
 
 
 
 Other Relevant Skills
 
 
 
 For complementary skills, please see above and/or contact the recruiter.
 
 
 ------------------------------------------------------
 
 
 
 Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
 
 
 
 
 If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review
 
 
 Accessibility at Citi.
 
 
 
 
 View Citi&rsquo;s EEO Policy Statement and the Know Your Rights poster.
 
</div>

Finance Accounting Analyst 2 - Officer

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