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Unilever

<div>
 
 Job Title: Assistant Manager - Supply Chain Finance
 
 
 
 
 Location: Bangalore
 
 
 
 
 About Unilever
 
 
 
 Be part of the world&rsquo;s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas, and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life &ndash; giving us a unique opportunity to build a brighter future.
 
 
 Every individual here can bring their purpose to life through their work. Join us and you&rsquo;ll be surrounded by inspiring leaders and supportive peers. Among them, you&rsquo;ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we&rsquo;ll work to help you become a better you.
 
 
 
 About UniOps
 
 
 
 Unilever Operations (UniOps) is the global technology and operations engine of Unilever offering business services, technology, and enterprise solutions. UniOps serves over 190 locations and through a network of specialized service lines and partners delivers insights and innovations, user experiences and end-to-end seamless delivery making Unilever Purpose Led and Future Fit.
 
 
 
 Job Purpose
 
 
 
 Unilever Australia &amp; New Zealand (ANZ) is a business worth in excess of 1bn AUD Turnover annually and which manufactures and sells well known household brands such as Omo, Dove and Continental Foods.
 
 
 The Supply Chain Finance Business Partner is a key member of the Supply Chain Finance team and is responsible for performance managing end to end Logistics and Business Waste spend. Best possible transport organized into factories, warehouses and customer locations.
 
 
 
 Key Responsibilities
 
 
 
 
 Logistics Finance Partnering
 
 
 
 <ul>
 <li>
 Ensure the integrity and accuracy of Logistics accounting and reporting in the P&amp;L, including journal postings, month-end tasks, accruals, and actual vs forecast analysis.
 </li>
 <li>
 Provide visibility, insights and commentary on Logistics spend performance of the logistics spend and forecast to the Head of Supply Chain Finance and the wider business.
 </li>
 <li>
 Drive Value Improvement Projects (VIP) by providing insights to the logistics team and tracking delivery of savings projects in the P&amp;L.
 </li>
 <li>
 Performance manage the Logistics Team to ensure key Logistics KPIs are delivered.
 
 
 </li>
 </ul>
 
 Business Waste Finance Partnering
 
 
 
 <ul>
 <li>
 Ensure the integrity and accuracy of Business Waste accounting and reporting in the P&amp;L, including journal postings, month-end tasks, provisions, and actual vs forecast analysis.
 </li>
 <li>
 Oversee the end-to-end business waste process to prevent, manage, and eliminate at-risk inventory, with a key focus on slow-moving and obsolete goods.
 </li>
 <li>
 Drive continuous improvement in the business waste process, including optimizing, automating, and simplifying key processes.
 </li>
 <li>
 Performance manage the Planning Team to ensure key Business Waste KPIs are delivered.
 
 
 </li>
 </ul>
 
 Additional Responsibilities
 
 
 
 <ul>
 <li>
 Drive simplification and efficiencies in all Supply Chain and SC Finance processes, leveraging technology to automate key tasks.
 </li>
 <li>
 Support SC Finance team during month-end and forecast process, resolve ad hoc issues, and collaborate to achieve SC Finance team goals.
 </li>
 <li>
 Work with the Supply Chain team and extended 3rd party , and hold them accountable against their deliverables in respective areas.
 
 
 </li>
 </ul>
 
 Key Stakeholders
 
 
 
 <ul>
 <li>
 ANZ Head of Supply Chain, ANZ Logistics team and ANZ Planning team
 </li>
 <li>
 ANZ Head of Finance and ANZ Head of Supply Chain Finance
 </li>
 <li>
 Extended Finance team incl Commercial, FP&amp;A and Controllers team
 
 
 </li>
 </ul>
 
 Experience And Qualifications
 
 
 
 <ul>
 <li>
 Minimum 5 years of relevant Finance experience including Supply Chain Finance experience
 </li>
 <li>
 Strong skill in SAP and Microsoft Office tools
 </li>
 <li>
 Good understanding of Unilever Accounting rules and P&amp;L
 
 
 </li>
 </ul>
 
 Key Skills
 
 
 
 <ul>
 <li>
 Strong analytical skills with understanding of the Unilever P&amp;L
 </li>
 <li>
 Ability to build relationships quickly, and gain the trust of others
 </li>
 <li>
 Excellent communication skill, both verbal and presenting data visually
 </li>
 <li>
 Ability to drive action in a fast-moving environment and courage to challenge the status quo
 
 
 </li>
 </ul>
 
 Please Note
 
 
 
 
 All official offers from Unilever are issued only via our Applicant Tracking System (ATS). Offers from individuals or unofficial sources may be fraudulent&mdash;please verify before proceeding.
 
</div>

Assistant Manager - Supply Chain Finance

VEGROW

<div>
 
 
 Job Title:
 
 Senior Executive/Assistant Manager- Accounts Payable
 
 
 
 Location:
 
 Bengaluru, Karnataka
 
 
 
 Experience Required:
 
 3&ndash;5 years
 
 
 
 Qualification:
 
 Graduate in Finance with(3-5 yrs experience) in Finance &amp; Accounting
 
 
 
 
 
 
 Job Summary
 
 
 
 We are looking for a detail-oriented Assistant Manager -Accounts Payable with hands-
 
 
 on experience in Zoho Books. The ideal candidate will handle end-to-end AP operations,
 
 
 ensure timely vendor payments, and maintain accurate financial records while adhering
 
 
 to statutory compliances.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 &bull; Process vendor invoices, ensuring accuracy and compliance with company
 
 
 policies.
 
 
 &bull; Enter and manage invoices in Zoho Books, including PO matching and GRN
 
 
 checks.
 
 
 &bull; Maintain vendor master data management.
 
 
 &bull; Schedule and process vendor payments as per agreed credit terms.
 
 
 &bull; Reconcile vendor statements and resolve discrepancies promptly.
 
 
 &bull; Prepare AP ageing reports and assist in month-end and year-end closing.
 
 
 &bull; Ensure compliance with GST, TDS, and other statutory requirements.
 
 
 &bull; Coordinate with various teams for smooth workflow.
 
 
 &bull; Generate reports and assist in audits as required.
 
 
 Required Skills &amp; Competencies
 
 
 &bull; Strong knowledge of Accounts Payable processes and accounting principles.
 
 
 &bull; Understanding of GST, TDS, and other statutory compliances.
 
 
 &bull; Advanced MS Excel skills (VLOOKUP, Pivot Tables, etc.).
 
 
 &bull; Strong attention to detail and organizational skills.
 
 
 &bull; Ability to meet deadlines in a fast-paced environment.
 
 
 
 
 
 
 Preferred Qualifications
 
 
 
 &bull; Semi qualified CA/CMA or equivalent degree in Finance with 3-5 years of
 
 
 experience.
 
</div>

Account Executive

AB InBev GCC India

<div>
 
 
 AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev. The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology. The teams are transforming Operations through Tech and Analytics.
 
 
 
 
 
 
 
 Do You Dream Big?
 
 
 
 
 
 
 
 We Need You.
 
 
 
 
 
 
 
 Job Description
 
 
 
 
 
 
 Job Title: Senior Manager &ndash; FP&amp;A
 
 
 
 
 Location:
 
 Bangalore
 
 
 
 Reporting to:
 
 Director &ndash; Europe Finance Operations
 
 
 
 
 
 Purpose of the Role
 
 
 
 The Senior Manager &ndash; FP&amp;A will lead the Financial Planning &amp; Analysis function, acting as a strategic partner to the business by providing insights, forecasts, and financial guidance. This role requires close collaboration with GCC and BU stakeholders to drive performance, support decision-making, and lead transformation initiatives across planning, budgeting, forecasting, and reporting.
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 Strategic Financial Planning &amp; Analysis
 
 
 <ul>
 <li>
 Lead the annual budgeting, quarterly forecasting, and long-range planning processes.
 </li>
 <li>
 Provide financial insights and analysis to support strategic initiatives and business decisions.
 </li>
 <li>
 Develop and maintain financial models to evaluate business scenarios and performance.
 </li>
 <li>
 Partner with commercial and operational teams to understand business drivers and improve forecast accuracy.
 </li>
 <li>
 Drive continuous improvement in planning processes and tools.
 </li>
 </ul>
 
 
 Performance Management &amp; Reporting
 
 
 <ul>
 <li>
 Deliver timely and accurate financial reports, dashboards, and KPIs to senior leadership.
 </li>
 <li>
 Analyze variances between actuals, forecasts, and budgets; provide actionable recommendations.
 </li>
 <li>
 Support monthly and quarterly business reviews with detailed financial commentary.
 </li>
 <li>
 Ensure alignment of financial reporting with global standards and compliance requirements.
 </li>
 </ul>
 
 
 Transformation &amp; Process Excellence
 
 
 <ul>
 <li>
 Lead transformation initiatives to enhance FP&amp;A capabilities, including automation and analytics.
 </li>
 <li>
 Standardize and streamline reporting processes across markets and functions.
 </li>
 <li>
 Implement best practices in financial planning and performance management.
 </li>
 </ul>
 
 
 People Leadership
 
 
 <ul>
 <li>
 Manage and mentor a team of analysts and managers.
 </li>
 <li>
 Define team goals, monitor performance, and drive engagement.
 </li>
 <li>
 Foster a culture of continuous learning and development.
 </li>
 <li>
 Drive succession planning and talent development.
 </li>
 </ul>
 
 
 
 
 Expertise &amp; Qualifications
 
 
 <ul>
 <li>
 
 Education:
 
 Master&rsquo;s Degree in Finance, Economics, Management, CA, ACCA or related field.
 </li>
 <li>
 
 Experience:
 
 10+ years in FP&amp;A or related finance roles; 4&ndash;5 years in people management.
 </li>
 <li>
 
 Skills:
 
 </li>
 <li>
 Strong financial modeling and analytical skills.
 </li>
 <li>
 Proficiency in ERP systems (SAP preferred) and planning tools (e.g., Anaplan, Hyperion).
 </li>
 <li>
 Advanced Excel and PowerPoint skills.
 </li>
 <li>
 Experience in stakeholder management and cross-functional collaboration.
 </li>
 <li>
 Shared Services experience is a plus.
 </li>
 </ul>
 
 
 
 
 Competencies
 
 
 <ul>
 <li>
 Strategic thinking and business acumen.
 </li>
 <li>
 Strong communication and presentation skills.
 </li>
 <li>
 Ability to manage large data sets and derive insights.
 </li>
 <li>
 Leadership and team development capabilities.
 </li>
 <li>
 Proactive risk identification and mitigation.
 </li>
 <li>
 Adaptability and resilience under pressure.
 </li>
 </ul>
 
 
 
 
 
 Culture Fit
 
 
 <ul>
 <li>
 Passion for driving performance and creating impact.
 </li>
 <li>
 Commitment to excellence and continuous improvement.
 </li>
 <li>
 Enthusiasm for working in a dynamic, fast-paced environment.
 </li>
 </ul>
 
 
 
 
 
 And above all, an undying love for beer!
 
 
 
 
 We dream big to create a future with more cheers.
 
 
</div>

Senior Manager Financial Planning Analysis

Meesho

<div>
 
 About The Team
 
 
 
 The team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, and top-tier investment firms. Our members include Chartered Accountants (many of whom are rank holders), business specialists, and former investment bankers &mdash; each contributing a unique perspective and skill set.
 
 
 We thrive on solving complex, high-impact business problems across Meesho&rsquo;s ecosystem. Whether it's driving growth strategy or streamlining financial operations, the team plays a critical role in shaping key decisions that drive the company's success.
 
 
 We believe in cross-functional exposure, ensuring team members gain experience across different areas of the business, enabling continuous learning and a broader perspective. At our core, we value both excellence in our work and strong team bonds, creating a culture that celebrates collaboration, achievement, and the collective impact we make.
 
 
 
 About The Role
 
 
 
 We are looking for a high-rigor finance professional to
 
 own cost and control intelligence across Valmo&rsquo;s first mile and last mile nodes
 
 . This role sits within the controllership team and is responsible for validating ground-level data, ensuring accurate provisioning, highlighting cost leakages, and enabling audit-ready reporting for our fulfilment and delivery operations.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Own financial governance across key first mile (pickup) and last mile (delivery) nodes &mdash; ensuring cost data integrity, audit traceability, and timely reporting.
 </li>
 <li>
 Partner with operations to identify leakages or deviations (e.g. excess incentives, incorrect provisioning).
 </li>
 <li>
 Design and own dashboards, trackers, and exception reports for visibility into cost anomalies or operational inefficiencies.
 </li>
 <li>
 Support provisioning logic for last-mile incentives, damaged shipments, returns, and COD-related costs &mdash; ensuring historical and real-time alignment.
 </li>
 <li>
 Conduct monthly node reviews with ops and finance teams to bridge actual vs booked cost gaps.
 </li>
 <li>
 Facilitate auditor walkthroughs, data validation trails, and control documentation for nodes under your scope.
 
 
 
 </li>
 </ul>
 
 What You Will Need
 
 
 
 <ul>
 <li>
 CA / MBA Finance with 4&ndash;7 years of experience in finance controllership or logistics finance
 </li>
 <li>
 Strong with Excel/Google Sheets; familiarity with dashboards, SQL, or BI tools is a plus
 </li>
 <li>
 Ability to work closely with ground teams and bring financial scrutiny to operational flows
 </li>
 <li>
 Strong bias for action, with a questioning mindset and comfort owning metrics independently
 </li>
 </ul>
</div>

Manager – Logistics Intelligence

<div>
 
 
 About the Team:
 
 
 
 &lsquo;Democratise internet commerce in India&rsquo;&rsquo; is what Meesho is trying to do. &gt;500MM downloads LTD, millions of suppliers, 150+ MM visitors every month, &gt;100MM orders every month - Meesho is the fastest growing ecommerce marketplace of India. Our Finance team has a key role to play in making a difference. Here&rsquo;s your chance to be a part of this great impact!
 
 
 
 
 
 As an Associate Director - Business Finance, you&rsquo;ll be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, MBA - who have previously worked for internationally renowned organizations. Our team believes in working hard and partying harder.
 
 
 
 
 
 
 About the Role:
 
 
 
 
 
 
 As an Associate Director - Business Finance, you&rsquo;ll strategise with the business team and tell us how and where to spend our money. While you ensure governance and controllership are best in class, more importantly you actively work with CXOs to drive prioritisation/ choices around growth and profitability. You will lead a team of expert finance professionals - who will aid you in problem discovery, implementing complex business solutions, playing the critical challenger role in business orgs and being co-pilot in leadership level decision-making. You&rsquo;ll also manage business development activities according to a financial plan. You&rsquo;ll modify financial plans and budget amounts based on the changes in business plans. You&rsquo;ll also provide financial support and advice to management in closing business deals and short/medium/long term strategies.
 
 
 
 
 
 
 What you will do (hands on leader supported by an expert set of individuals - CAs/ MBAs):
 
 
 
 ● To work closely with the business unit and actively participate in its operations and management decision making● To develop financial plans along with various business and technology teams with rigor on bottom's up approach
 
 
 ● To review the plans vs actuals on regular basis; in depth analysis of variance and communicating the same proactively creating right visibility and enabling planning of actionable
 
 
 ● To track and measure key financials and business metrics
 
 
 ● To jointly own the OKRs of the respective business unit and build an AOP to achieve the same. Completes account level month-end closing reviews, procedures, and corrections as needed
 
 
 ● Directs and oversees the overall policies, objectives, and initiatives of the revenue cycle activities to optimize operations
 
 
 ● Conduct periodic meetings with direct reports to assure staff understand assigned tasks and can manage time constraints
 
 
 ● Do scenario analysis and develop business plans on product enhancement or business initiatives, present top management with analysis
 
 
 ● Review the plans vs actuals on a regular basis; in-depth analysis of variance and communicating the same proactively creating right visibility and enabling planning of actionable
 
 
 ● Handle Adhoc requests and problem-solving with a short turnaround time and supplement such requests with appropriate analysis and comments to support decision making
 
 
 ● Participate &amp; Drive standardization automation projects for process efficiency
 
 
 
 
 
 
 What you will need:
 
 
 
 ● 8 to 10 years Exp, Chartered Accountant or Post-Graduate in Finance
 
 
 ● Should hold atleast 7 years of experience in Business Finance
 
 
 ● Strong analytical rigor and problem-solving skills
 
 
 ● Strong communication &amp; Interpersonal skills
 
 
 ● Proactive takes initiative, self-motivated, team player
 
 
 ● Strong collaboration, stakeholder management and interpersonal skills
 
</div>

Associate Director Business Finance

Tata Consultancy Services

<div>
 
 The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.
 
 
 
 
 
 Responsibilities
 
 
 
 Should have FP&amp;A exposure in Budgets, variance analysis, forecasting &amp; reporting.
 
 
 Capital and Revenue expenditure/Capex and Opex
 
 
 Project planning and accounting
 
 
 Drive performance management and forecasting.
 
 
 &bull; Manage the preparation of the company&rsquo;s budget and rolling forecasts
 
 
 &bull; Analysis of actuals, targets, variances and forecasts &ndash; Monthly and quarterly
 
 
 &bull; Should have strong experience in variance analysis &ndash; Actuals to Budget, Actuals to Forecast etc.,
 
 
 &bull; Monthly accruals and prepayments
 
 
 &bull; Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
 
 
 &bull; Support decision making process at operational level with the area managers and department heads.
 
 
 &bull; Reporting: internal &amp; external, KPIs/Scorecard, benchmarking/ variances
 
 
 &bull; Consolidate and interpret company&rsquo;s financial results to management and recommend improvement activities
 
 
 &bull; Report to management on variances from the established budget, and the reasons for those variances
 
 
 &bull; Engage in ongoing cost efficiency in all areas of the company.
 
 
 Should have experience in MIS reporting.
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
 </li>
 <li>
 5 - 11 years' financial analysis and modeling experience
 </li>
 <li>
 Advanced knowledge of Excel
 </li>
 </ul>
 
 
</div>

Financial Analyst

Swiggy

<div>
 
 
 Ways of Working -
 
 Employees will work from the office all 5 days in a week (Bangalore).
 
 
 
 
 
 
 About Swiggy
 
 
 
 Swiggy is India&rsquo;s leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation. Built on the back of robust ML technology and fueled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India.
 
 
 From starting out as a hyperlocal food delivery service in 2014, to becoming India&rsquo;s leading on-demand convenience platform today, our capabilities result not only in lightning-fast delivery for customers, but also in a productive and fulfilling experience for our employees.
 
 
 
 
 
 
 Job Description:
 
 
 
 We are looking for an experienced candidates working in P2P, who can manage and handle online grocery supplying business with multiple sale points and to manage a team of 2 to 3 members to undertake all aspects of P2P transactions including reconciliation, accounting, regulatory and financial reporting, as well as development of internal control policies and procedures.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ol>
 <li>
 The individual will be responsible for end to end financial reporting and closure of P2P related financial statement captions (Purchase, Payables etc.).
 </li>
 <li>
 Coordinating with business finance and central controllership team for closure of month end MIS reporting
 </li>
 <li>
 Publishing dashboards for review of Operations and Business teams.
 </li>
 <li>
 Assist in various internal automation projects
 </li>
 <li>
 Ensure closure of queries with proactive co- ordination with Stakeholders.
 </li>
 <li>
 Ensure proper vendor reconciliation on a weekly and monthly basis.
 </li>
 <li>
 Prepare detailed and robust SOPs for the respective sub functions (accounting, reporting, reconciliation, payouts etc.)
 </li>
 <li>
 The individual should possess strong understanding in the areas of financial applications and accounting standards. He will be working with cross functional stakeholders for inputs and reporting requirements.
 </li>
 <li>
 Drive cross functional initiatives which require influencing
 </li>
 <li>
 Proactive in raising concerns and resolving them with an owner mindset.
 </li>
 </ol>
 
 
 
 
 
 Requirements and skills:
 
 
 <ul>
 <li>
 Qualified CA/CMA, CA/CMA Inter - having 0-6 years of overall combined accounting and finance experience.
 </li>
 <li>
 Thorough knowledge of accounting principles and procedures
 </li>
 <li>
 Good communication skills to manage stakeholders
 </li>
 <li>
 Excellent Skills in handling large volume of data using MS Excel &amp; Other Applications
 </li>
 <li>
 Experience with creating financial statements in Schedule-III format.
 </li>
 <li>
 Experience with general ledger functions and the month-end/year end close process
 </li>
 <li>
 Excellent accounting software user and administration skills. Having working knowledge on Zoho Books is an added advantage.
 </li>
 </ul>
 
 
 
 
 We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability status, or any other characteristic protected by the law.
 
</div>

Assistant Manager - Accounts Payable

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