business finance analyst

senior business analyst

bank forecasting & planning analyst - finance Jobs in Mumbai

bank forecasting & planning analyst - finance

business finance, senior analyst Jobs in Mumbai

business finance, senior analyst

business marketing executive (on contract) Jobs in Mumbai

business marketing executive (on contract)

executive business finance

Marico Limited

<div>
 
 
 Qualification &amp; Experience:
 
 
 
 &bull; Experience of at-least 4-6 years.
 
 
 
 
 
 
 Key Deliverables of the Role:
 
 
 
 &bull; Ensure material account closing and correct allocation of all Plant and depot expenses i.e., Sales commercial common expenses.
 
 
 &bull; Supporting BFM in closing Actual Financials of Nihar hair oil franchise.
 
 
 &bull; Supporting other BFM&rsquo;s in analysing exceptional hit/gain in cogs of their Brands.
 
 
 &bull; Preparing data for Updating masters in Tableau of Profit forecast and to generate NR details during Actual&rsquo;s analysis.
 
 
 &bull; Preparing, updating data in Tableau and supporting BFM in releasing Ex-com report.
 
 
 &bull; Preparing Working Capital report Actuals, Monthly forecast and Budgeted.
 
 
 &bull; Supporting BFM in preparing Profit Forecast of Nihar hair oil franchise.
 
 
 &bull; Addressing issues raised by Plants for Standard setting, maintaining exception table for map error or cake order.
 
 
 &bull; Providing support to BFM in generating reports from SAP for analysis and helping analysis.
 
 
 &bull; Providing support to cross functional teams in understanding reports or data relating to Material accounting or sales or Material ledger accounting.
 
 
 &bull; Providing reports or data or explanations to various internal audit teams as and when they seek information.
 
 
 &bull; Ensuring masters are updated as and when new products or brand is launched. Co-ordinating with SAP master&rsquo;s team to ensure the same.
 
 
 &bull; Preparing multiple schedules of Audit requirement during quarter closing and additional schedules during Year end closing.
 
 
 &bull; Liaising with statutory auditors to clear audit queries during quarterly and yearly closing.
 
 
 &bull; Prepare accurate and timely financial reports and doing month end closing activities for P&amp;L finalization.
 
 
 &bull; Preparing profit forecasts by taking inputs from various stakeholders.
 
 
 &bull; Doing variance analysis by comparing actuals vs forecasts and budgets and finding the reasons for variations.
 
 
 &bull; Carrying adhoc analysis (competition benchmarking, new product business case etc) in collaboration with cross functional teams.
 
 
 &bull; Generating reports from SAP and doing deep dive on various cost heads including MM modules. &bull; Providing support to cross functional teams in understanding reports relates to material ledger accounting.
 
 
 &bull; Liaising with statutory auditors to clear audit queries during quarterly and yearly closing.
 
 
 
 
 
 Knowledge, Skills &amp; Competencies:
 
 
 
 &bull; Communication Skills
 
 
 &bull; Planning &amp; Execution Skills
 
 
 &bull; Analytical Skills
 
 
 &bull; Collaboration
 
 
 
 
 
 
 Reporting Relationship:
 
 
 
 Upwards &ndash; Manager- Business Finance Manager
 
</div>

Executive Business Finance

HDFC Bank

<div>
 
 
 Job Purpose :
 
 
 <ul>
 <li>
 Central Finance Team - Forecasting, Planning and Budgeting
 </li>
 <li>
 Fund Transfer Pricing for Banks Products / Divisions
 </li>
 <li>
 Business Division Profitability Plan, Forecasting and Actuals of banks products and key operating segments
 </li>
 </ul>
 
 
 
 
 
 
 Major Stakeholders
 
 (intra team and cross functional stakeholders, who would need to be interacted with for discharging duties)
 
 <ul>
 <li>
 Senior management i.e. CFO, Executive Directors, Chairperson, Group Heads
 </li>
 <li>
 All Business divisions across the bank
 </li>
 <li>
 Internal business analyst teams
 </li>
 <li>
 Financial Accounting Team
 </li>
 <li>
 Operations team
 </li>
 <li>
 Compliance team
 </li>
 <li>
 Internal and Statutory auditors
 </li>
 <li>
 USGAAP auditors
 </li>
 </ul>
 
 
 
 
 Key Skills
 
 :
 
 
 
 <ul>
 <li>
 Worked in Central Finance Team and complete understanding of Bank P&amp;L and Balance sheet and segment accounts
 </li>
 <li>
 Relevant work experience in planning, budgeting, forecasting preferably in a financial services domain.
 </li>
 <li>
 Functional understanding of Banks Cost of Funds and Internal Transfer Pricing of Funds
 </li>
 <li>
 Hands on in any FTP / Budgeting tool (preferably in Surya &ndash; BALM, Hyperion, Oracle Planning and Budgeting tool
 </li>
 <li>
 Advanced Excel, Power BI
 </li>
 <li>
 Flair for Techno-functional role, Excellent communication skills. Ability to interact with senior management and front the discussions around Plan, Budgets and actual performance of the bank
 </li>
 </ul>
 
 
</div>

Bank Forecasting & Planning Analyst - Finance

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
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Drive sales of new and existing accounts by adding new revenue streams, acquiring new logos or through deep product penetration for the existing set of accounts. This implies complete ownership for driving new order booking (OB) and existing revenue, for the business or the assigned set of accounts. The role is responsible to drive achievement of sales targets (OB and revenue) through sales planning, prospecting, relationship building, opportunity identification, qualification, deal pursuit and closures. This is a tactical role which contributes in defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on business unit overall results.
 
 
 </li>
 </ul>
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Analysing the business potential, building the sales plan and strategies to grow existing business, develop new revenue streams and acquire new logos.
 </li>
 <li>
 Building key stakeholder relationships, multi-function and multi-level connects with decision makers, influencers, and executive sponsors within the accounts/partner organization.
 </li>
 <li>
 Building sales pipeline and manage sales projections and revenue forecasts.
 </li>
 <li>
 Engaging with key customers to understand their requirements and own the fulfilment throughout the sale cycle.
 </li>
 <li>
 Building account ownership through understanding of customer
 </li>
 <li>
 s strategic objectives, business requirements, operational challenges, buying decisions, contractual process, internal dynamics and manage key stakeholder expectations.
 </li>
 <li>
 Internally driving cross-functional teams such as technical Solutions, bids and commercial, finance, products, service delivery and operations
 </li>
 <li>
 The role may be an individual contributor or may lead a small team.
 
 
 </li>
 </ul>
 
 Minimum Qualification &amp; Experience
 
 
 
 Enterprise sales experience. Should have worked with technology services companies (telecom, hardware, software, applications, cloud services) in account management role.
 
 
 Desired Skill sets
 
 
 <ul>
 <li>
 Experience in sales motion cadence associated with forecasting, SFDC management, pipeline/funnel build
 </li>
 <li>
 Extensive experience in building executive relationships with key customer stakeholders.
 </li>
 <li>
 Expertise in drafting a Go to market plan/ customer acquisition strategy.
 </li>
 </ul>
</div>

Sr Manager - Sales- India

mCaffeine

<div>
 
 
 About us/Company overview:
 
 
 
 mCaffeine is India's 1st caffeinated personal care brand with an exciting range of Caffeinated products for young and aspiring millennials. We believe in Confidence over all skin &amp; body biases. Redefining the age-old notions of beauty associated with colour, we never sell insecurities. We have vowed not to make fairness products. At mCaffeine beauty has no colour or gender.
 
 
 It's about you: - You are a revolution, a culture, a routine, a high, and essentially now - a Lifestyle.
 
 
 - You are Bold, Young and Confident.
 
 
 
 
 
 
 Come, join the pack!
 
 
 
 
 
 
 
 Job Summary:
 
 
 
 Business Analysts will collaborate with various departments and stakeholders to gather, document, and analyze business requirements, processes, and workflows. You will translate these requirements into functional specifications for technology teams and work closely with project managers, developers, and testers to ensure successful project delivery. They will also be involved in identifying areas for process improvement and recommending solutions to enhance operational efficiency and effectiveness.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Drive awareness of requirements across business units and identify substandard systems processes through evaluation of real-time data.
 </li>
 <li>
 Partner with stakeholders across business units (ex: sales, finance, security, compliance) to develop analyses and documentation collaboratively, communicating effectively and efficiently with production, managerial, and executive teams.
 </li>
 <li>
 Translate business requirements into clear and concise functional specifications for technical teams.
 </li>
 <li>
 Evaluate, analyze, and communicate systems requirements continuously, and maintain systems processes, including the delivery of monthly status reports to all appropriate parties
 </li>
 <li>
 Maintain accurate and up-to-date project documentation throughout the project lifecycle.
 </li>
 <li>
 Entrepreneurial self-starter - Take initiative, be proactive and resourceful, set and drive toward goals in a fast-paced, rapidly evolving environment.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Minimum 2-3 years of experience as an analyst
 </li>
 <li>
 Fluency in SQL, Python &amp; Excel.
 </li>
 <li>
 Good communication and organization skills
 </li>
 <li>
 Education - Bachelor's degree from Tier 1 college - IIT/ IIM (MBA not mandatory) or Engineer.
 </li>
 </ul>
 
 
 
 
 
 Social Media handles:
 
 
 
 Website - https://www.mcaffeine.com/pages/about-us
 
 
 LinkedIn - https://www.linkedin.com/company/mcaffeine/mycompany/
 
 
 Instagram - https://www.instagram.com/mcaffeineofficial/
 
 
 
 
 
 
 Contact us:
 
 
 
 Careers &ndash; career@mcaffeine.com
 
</div>

Business Analyst - Founder's Office

Air India SATS Airport Services Private Limited (AISATS)

<div>
 
 
 Senior Executive &ndash; Finance
 
 
 
 
 
 
 
 
 
 
 
 
 Job Objective &amp; Key Responsibilities
 
 
 <ul>
 <li>
 Perform reconciliations for customer and vendor ledgers, and inter-company transactions.
 </li>
 <li>
 Review and verify supplier invoices in line with contractual agreements, and record entries in BOS.
 </li>
 <li>
 Prepare monthly MIS reports, revenue statements, and reconcile income and expenditure reports.
 </li>
 <li>
 Oversee monthly billing for cargo handling and counter sales, ensuring daily/monthly BOS reconciliation.
 </li>
 <li>
 Monitor receivables, follow up with debtors, and prepare monthly ageing reports.
 </li>
 <li>
 Maintain and update financial data across systems such as RSmart and COSYS.
 </li>
 <li>
 Process invoices and accurately record receipts.
 </li>
 <li>
 Generate MIS reports and costing sheets for Air India GH &amp; CH using BOS financial data.
 </li>
 <li>
 Ensure proper documentation and backup for all financial transactions.
 </li>
 <li>
 Conduct general ledger reviews and analysis.
 </li>
 <li>
 Assist auditors during financial audits and statement preparation.
 </li>
 <li>
 Deliver invoices to airline clients and submit acknowledgments to the Team.
 </li>
 <li>
 Take on additional responsibilities as assigned by the reporting manager or department head.
 </li>
 <li>
 Ensure adherence to quality, safety, and security standards in all financial operations.
 </li>
 <li>
 Report any incidents or violations that may impact safety, security, or company reputation.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 B.Com/ CA Inter with 3&ndash;7 years of relevant experience.
 </li>
 <li>
 M.Com or MBA (Finance) with a minimum of 3 years of experience.
 </li>
 <li>
 Proficient in computer applications and financial systems.
 </li>
 </ul>
 
 
 
 
 
 Preferred Experience
 
 
 <ul>
 <li>
 Solid understanding of accounting principles; experience with ERP systems is preferred.
 </li>
 <li>
 Exposure to the aviation industry is a plus.
 </li>
 </ul>
 
 
 
 
 
 Key Competencies &amp; Attributes
 
 
 <ul>
 <li>
 Strong command of spoken and written English.
 </li>
 <li>
 Excellent interpersonal and supervisory skills.
 </li>
 <li>
 Effective communicator across all organizational levels.
 </li>
 <li>
 Collaborative and able to lead cross-functional teams.
 </li>
 <li>
 Comfortable working with various financial software and systems.
 </li>
 <li>
 Ability to interpret airline operational manuals and apply financial insights.
 </li>
 </ul>
 
 
</div>

Senior Executive – Finance

House of Shipping

<div>
 
 
 
 Company Brief
 
 
 
 
 &ldquo;House of Shipping provides business consultancy and advisory services for Shipping &amp; Logistics companies. House of Shipping's commitment to their customers begins with developing an understanding of their business fundamentals.
 
 
 
 
 
 Currently House of Shipping is looking to identify a high caliber on behalf of our client, a leading global container liner company, for the position of
 
 Executive - Purchaser.
 
 
 
 
 
 
 This position is an on-site position for
 
 Mumbai.
 
 
 
 
 
 
 
 Job purpose
 
 :
 
 
 The Purchaser supports the Technical Department by handling day-to-day procurement operations in alignment with the company&rsquo;s policies and procedures. The role is responsible for sourcing, processing, and coordinating orders for vessel spares, services, and supplies while ensuring timely delivery, cost-effectiveness, and full compliance with the Company&rsquo;s Management System. This position acts as a liaison between technical superintendents, suppliers, and internal departments.
 
 
 
 
 
 
 
 Main tasks and responsibilities
 
 
 
 
 
 Procurement Execution
 
 
 <ul>
 <li>
 Process purchase requisitions into purchase orders accurately and promptly.
 </li>
 <li>
 Maintain and update the computerized purchasing system to reflect the most current status of orders.
 </li>
 <li>
 Ensure proper vendor selection based on cost, lead time, quality, and contract terms.
 </li>
 </ul>
 
 
 Documentation and Compliance
 
 
 <ul>
 <li>
 Maintain the Technical Department's purchasing filing system, both electronic and physical.
 </li>
 <li>
 Ensure all procurement activities adhere to the Technical Department Manual and Safety Management System.
 </li>
 <li>
 Contribute to the continual improvement and standardization of procurement procedures.
 </li>
 </ul>
 
 
 Communication and Coordination
 
 
 <ul>
 <li>
 Immediately escalate any procurement-related issues, such as delays or price discrepancies, to the relevant Technical Superintendent.
 </li>
 <li>
 Liaise with vendors and forwarders to track and expedite deliveries.
 </li>
 <li>
 Coordinate with finance for invoice verifications and payment issues.
 </li>
 </ul>
 
 
 Inventory and Order Management
 
 
 <ul>
 <li>
 Monitor delivery timelines and ensure that deliveries are matched to vessel schedules.
 </li>
 <li>
 Follow up on backorders and ensure closures are recorded in the system.
 </li>
 <li>
 Maintain vendor performance data for future evaluation.
 </li>
 </ul>
 
 
 Continuous Improvement
 
 
 <ul>
 <li>
 Provide feedback to improve procurement cycle time, cost effectiveness, and supplier quality.
 </li>
 <li>
 Participate in internal audits and implement corrective actions related to procurement gaps.
 </li>
 </ul>
 
 
 
 
 
 
 Education and Experience requirements
 
 
 
 
 &bull;Bachelor's degree in Logistics, Business, Supply Chain, or Marine Engineering
 
 
 &bull;2&ndash;4 years of purchasing or logistics experience, preferably in marine, technical procurement, or supply chain roles.
 
 
 &bull;Familiarity with shipboard systems and parts, including deck, engine, electrical, safety, and consumables.
 
 
 &bull;Knowledge of sourcing from global suppliers, preferably with exposure to marine logistics and import/export processes.
 
 
 &bull;Experience with ERP-based procurement platforms.
 
 
 &bull;Strong documentation and coordination capabilities.
 
 
 &bull;Marine Procurement Expertise: Deep understanding of ship spare parts, stores, and technical service sourcing.
 
 
 
 
 
 
 
 
 
 
 Language requirements
 
 
 
 
 English &ndash; Fluent (required)
 
 
 
 
 
 
 
 
 
 
 Competencies and skills
 
 
 
 <ul>
 <li>
 Marine Parts and Service Knowledge: Understands basic vessel systems and procurement needs (e.g., engine spares, electricals).
 </li>
 <li>
 ERP Procurement Management: Skilled in entering, tracking, and updating orders through procurement software.
 </li>
 <li>
 Vendor Management: Engages vendors for quotes, delivery timelines, and quality standards.
 </li>
 <li>
 Procurement Documentation: Maintains complete, accurate procurement records for audit and compliance.
 </li>
 <li>
 Problem Solving: Proactively resolves delays, quality issues, and backorders with suppliers.
 </li>
 <li>
 Compliance and Policy Adherence: Fully aware of and works within the framework of the procurement manual.
 </li>
 </ul>
</div>

Executive - Purchase

IFC - International Finance Corporation

<div>
 
 IFC &mdash; a member of the World Bank Group &mdash; is the largest global development institution focused on the private sector in emerging markets. We work in more than 100 countries, using our capital, expertise, and influence to create markets and opportunities in developing countries. In fiscal year 2025, IFC committed a record $71 billion to private companies and financial institutions in developing countries, leveraging private sector solutions and mobilizing private capital to create a world free of poverty on a livable planet. For more information, visit www.ifc.org.
 
 
 
 
 
 IFC is looking for a Short-Term Consultant- Responsible Finance Specialist to be based in
 
 Mumbai, India.
 
 The candidate will support the FIG Advisory and Upstream team based out of India, and other regions on Responsible Finance.
 
 
 
 
 
 
 What You'll Do:
 
 
 <ul>
 <li>
 Conduct Responsible Finance (RF) assessments and research
 </li>
 <li>
 Deliver trainings and workshops for financial institutions
 </li>
 <li>
 Support the development of reports, frameworks, and toolkits
 </li>
 <li>
 Monitor program implementation for RF best practices
 </li>
 </ul>
 
 
 
 
 Disclaimer &bull; This is a temporary position. The envisage start date is September 2026. Grade: C4
 
 
 
 
 
 
 Selection Criteria
 
 
 <ul>
 <li>
 At least 10-12 years of relevant experience in the financial sector, particularly in the areas of customer protection.
 </li>
 <li>
 Demonstrated experience in developing responsible finance standards and best practices, including leading the assessments of responsible finance practices of financial companies (i.e. banks, MFIs, NBFIs, FinTech, other digital finance players).
 </li>
 <li>
 Strong analytical and problem-solving skills and sound business judgment to identify issues and present creative and practical solutions.
 </li>
 <li>
 High capacity to adapt and understand the local context to propose tailored-made and realistic solutions/recommendations, which will be aligned with IFC&rsquo;s business strategy.
 </li>
 <li>
 Facility to work successfully with different financial sector players, such as banks, MFIs NBFIs, and digital finance players.
 </li>
 <li>
 Capacity to respond to clients&rsquo; requests in a rapid and flexible manner, to work under pressure, and provide high quality and timely deliverables.
 </li>
 <li>
 Ability to communicate well in English.
 </li>
 </ul>
 
 
 
 
 
 Application &amp; Contract
 
 
 
 Please send your CV and a Cover Letter to (atandon1@ifc.org) by September 9, 2025. The subject line of your email must be &ldquo;FULL NAME - Responsible Finance Specialist Application.&rdquo;
 
 
 
 
 
 The selected candidate will be awarded a contract for up to 100 days (depending on the start date) for fiscal year 2026, ending June 2026, the exact number of days may evolve depending on performance and business needs
 
 
 
 
 
 
 World Bank Group Core Competencies
 
 
 
 We are proud to be an equal opportunity and inclusive employer with a dedicated and committed workforce, and we do not discriminate based on gender, gender identity, religion, race, ethnicity, sexual orientation, or disability. Learn more about working at the World Bank and IFC, including our values and inspiring stories, at www.ifc.org.
 
</div>

Short Term Consultant: Responsible Finance Specialist

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