Financial Planning and Analysis

• Act as a subject matter expert in analytics
• Validate portfolio and benchmark data accuracy
• Review automated and manual reports
• Resolve data issues and improve processes
• Ensure compliance with policies and standards
• Maintain documentation and support training
• Support system issue resolution
• Align reporting with business needs
• Collaborate with internal stakeholders
• Configure systems for new accounts
• Coordinate onboarding with internal teams

Analyst – Investment Risk Reporting

• Track, update, and monitor productivity projects and operational KPIs, consolidating and analyzing financial data.
• Benchmark and develop cost analysis, providing creative alternatives and recommendations to reduce P&L costs.
• Drive key projects to reduce costs and improve profitability (RSA, working capital) across the Flavors Division.
• Define processes and procedures to support continuous improvement goals.
• Report operating results and profitability to senior leadership for monthly and quarterly reviews.
• Support quarterly forecasting and annual budget processes.
• Contribute to projects aimed at automating, standardizing, and improving finance activities.
• Maintain strong internal controls and compliance standards.

Financial Analyst

• Empowered By Innovation Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions.
• The company’s consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses.
• Part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group’s 170-year heritage of building sustainable communities.

Architect – SFDC Financial Services Cloud

• Manage the monthly financial reporting process, ensure timely and accurate reporting of financials – Business unit P&L, Balance Sheet
• Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines
• Prepare business unit P&L and variance analysis of actuals vs plan
• Good command on departmental SGA, CGS Cost Centre Analysis & identify key drivers
• Prepare management reports defining key indicators and metrics and provide comprehensive variance analysis.
• Support on Annual Budgets, mid-year reviews and forecast processes.
• Preparation of financial presentations to BU Leadership teams.
• Drive Process optimization initiatives to create efficiency
• Continuous development and research of accounting principles and practices including IFRS.
• Contribute team playing, creative thinking and solutions that help achieve organizational objectives.
• Statutory audit support and ensure compliance with internal controls
• Support in Ad-hoc requests
• Drive continuous process improvement culture within group

Senior Financial Analyst – Business Unit

• Lead the conceptualization, development, and ongoing management of FIG content sets focused on banks and specialty finance companies in EMEA and APAC
• Identify, analyze, and integrate regulatory sources and filings across regions, ensuring full alignment with nuanced local reporting requirements and practices
• Ensure that financial frameworks fully account for regional regulatory and industry nuances
• Design, build, and maintain industry models and content templates for the template library, incorporating diverse regional standards
• Lead the creation, management, and enhancement of sector-specific content for banks and specialty finance firms in EMEA and/or APAC regions
• Acquire, validate, and interpret data from regulatory filings, supervisory authorities, and industry disclosures
• Monitor regulatory developments and translate complex regulatory requirements into actionable insights for investment professionals
• Assess, communicate, and update clients and internal teams on how regulations (Basel standards, local capital frameworks, etc.) affect bank and specialty finance company valuations and investment decisions
• Collaborate closely with product and engineering teams, sales reps, and clients in the region to strengthen our offering through subject matter expertise and thought leadership
• Utilize technical skills (e.g., SQL, Python) to automate processes, perform advanced data analysis, and improve content initiatives
• Interface with external stakeholders such as regional regulators, data vendors, and industry experts to expand source coverage and enrich our content library
• Support commercial and client-facing teams by providing deep regulatory and content expertise as needed

Content Manager – Deep Sector Banks, Specialty Finance

• Perform high-volume Accounts Payable and Accounts Receivable processing.
• Maintain accurate financial records, registers, and supporting documentation.
• Complete supplier, customer, bank, and general ledger reconciliations.
• Support payment runs, invoicing, remittance advices, and payroll processing.
• Assist with month-end and period-end reporting, account analysis, and audit preparation.
• Investigate and resolve payment discrepancies, financial irregularities, and stakeholder enquiries.
• Contribute to finance process improvements, workflow documentation, and automation initiatives.

Finance Officer

• Lead the implementation, configuration, and support of Microsoft Dynamics 365 Finance / Dynamics AX Finance modules
• Collaborate with finance stakeholders and business users to gather requirements and translate them into effective ERP solutions
• Configure and support key finance modules, including General Ledger (GL), Asset Management / Fixed Assets, Accounts Receivable (AR), Accounts Payable (AP), Budgeting and Forecasting, Bank and Cash Management, Management Reporter, Project Costing, Manufacturing Costing
• Configure and maintain Chart of Accounts, Account Structures, Financial Dimensions, Budget Models, and Financial Reporting structures
• Design and implement Intercompany Accounting and Financial Consolidation solutions across multiple legal entities
• Lead finance module deployments, upgrades, and multi-country rollout initiatives
• Facilitate discovery workshops, fit-gap analysis sessions, solution design workshops, and business process reviews
• Analyze finance business processes and recommend industry best practices and process improvements
• Prepare Functional Design Documents (FDDs), Functional Specifications, Gap Analysis Documents, Business Process Documents, and Training Materials
• Support data migration, testing, user acceptance testing (UAT), deployment, and post-go-live activities
• Develop and execute end-to-end business scenario test cases and support issue resolution
• Conduct training sessions and knowledge transfer workshops for finance teams and business users
• Collaborate with technical consultants, project managers, and cross-functional teams to ensure successful project delivery
• Provide guidance on financial controls, accounting practices, taxation requirements, and compliance standards
• Ensure solutions are delivered on time, within scope, and aligned with business objectives
• Stay updated with Dynamics 365 Finance product enhancements, industry trends, and ERP best practices

Senior Staff Engineer, ERP Dynamics Functional – Finance

• Ensure financial integrity and governance of Fleet Operations through accurate management accounting and reporting
• Lead the end-to-end month-end process, including journal preparation and P&L/Balance Sheet analysis
• Drive process improvements and coordinate audit requirements
• Deliver value-add insights through KPI reporting and budget consolidation

Financial Accounting Specialist

• Help train and evaluate generative AI models
• Assess the factual accuracy of AI-generated text
• Review AI responses on Quantitative Finance prompts
• Craft technical questions and answers related to Quantitative Finance
• Provide constructive feedback to improve AI model outputs

Quant Finance Expert

• Overseeing and reviewing U.S. GAAP, IFRS, regulatory, tax and/or Board financial reporting for investment portfolios
• Assists with the investment reporting function for U.S. and Canadian GAAP
• Ensures procedures are written
• Trains team on assignment requirements
• Proposes new disclosures and modifications to reports
• Assists with creation of new disclosures related to new investment types
• Will oversee and review information produced for audits of Investments
• Conducts performance reviews, approves requests for vacation/PAL

Manager, Financial Reporting

• Provide subject matter guidance to a group of 20-25 undergraduate online students
• Support in learning skills like academic writing, research and time management
• Conduct 1:1 and small group tutoring sessions
• Manage discussion forums and proactively support student queries

International Finance, Online Facilitation

• Manage complex intercompany transactions
• Execute transfer pricing processes for various transaction types
• Perform detailed monthly, quarterly, and year-end intercompany reconciliations
• Monitor changes in transfer pricing regulations
• Manage intercompany cash settlements and fund transfers
• Calculate and record FX revaluations of intercompany accounts

Finance Analyst III

• Support financial consolidation and monthly closing
• Ensure accuracy of KPIs such as Revenue, EBITDA, Cash Flow
• Monitor intercompany transactions and reconciliations
• Improve data quality across SAP and reporting systems
• Track global SG&A and IT cost performance
• Support budgeting and forecasting activities
• Drive process automation and reporting improvements
• Ensure compliance with IFRS and internal policies

Finance Controlling Manager

• Collate and consolidate organizational annual budgets, project budgets, and forecasts.
• Support quarterly and monthly forecasting and re-forecasting exercises.
• Conduct variance analysis (budget vs actuals) and submit timely reports to management.
• Prepare cash flow projections at organizational and project levels.
• Build and maintain dynamic FP&A trackers by linking multiple Google Sheets / Excel files.
• Convert accounting data into project-wise, donor-wise, and cost-center-wise reports.
• Generate periodic management dashboards and financial summaries.
• Support data collection and financial reporting for internal and external stakeholders.
• Maintain project expenditure trackers aligned with funder budgets.
• Develop and maintain complex Google Sheets / Excel-based financial models and trackers.
• Link accounting data, budget sheets, payroll data, and procurement data into unified reports.
• Create automated templates for: Budget vs Actual reports, Donor and project utilization reports, Monthly finance snapshots for leadership.
• Ensure accuracy and consistency across multiple sheets and data sources.
• Improve existing trackers and identify opportunities for automation and simplification.
• Support teams in following standardized financial trackers and SOPs; provide training when needed.
• Act as the key liaison between accounting team, budget holders, and program teams.
• Ensure expenses are correctly mapped to projects and budgets.
• Support compliance with funder requirements and internal policies.
• Assist in monitoring incoming and outgoing funds from a planning perspective.
• Work closely with the accounting team to ensure financial data is ready for FP&A reporting.
• Support adherence to reimbursement, travel, procurement, and finance policies.
• Assist in preparing utilization reports and expenditure statements for funders.
• Strengthen financial management systems and reporting processes at GBL.
• Create documentation and training material for financial tracking and reporting processes.

Senior Associate, Financial Planning and Analysis

• Execute end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes for CCL globally.
• Process PO and Non-PO invoices and manage vendor setup and maintenance.
• Own end-to-end AR operations including billing, collections follow-through, cash allocations, and reconciliations.
• Independently prepare, reconcile, and own period-end account schedules; post journal entries and support the close process.
• Ensure all transactions adhere to US GAAP, internal control frameworks, and support audit activities.
• Execute finance operations in line with established Standard Operating Procedures (SOPs); identify workflow inefficiencies.
• Partner with global Controllers & tax team, cross-functional business teams and regional stakeholders to ensure accurate data updates.

Finance Operations Associate

• End-to-End Vendor Onboarding: Manage vendor documentation, execute dual verification processes, and coordinate with the parent company to ensure compliance and final approval.
• Financial Administration: Process invoices by allocating expenditures to departmental cost codes, partner with the finance team to track payments, and accurately reconcile petty cash logs.
• Facility Operations & Logistics: Act as the primary liaison with facility management for maintenance and supplies, while also coordinating corporate travel, team events, and ad-hoc office needs.
• Document Management: Administer e-signature workflows for leadership approvals and oversee the secure routing of paperwork requiring physical signatures.
• IT Procurement & Sourcing: Partner with Enterprise IT to evaluate regional hardware needs, source competitive quotes from registered vendors, and prepare cost-comparison matrices for leadership approval.
• Purchasing Lifecycle: Execute equipment purchase orders, verify the physical receipt of goods at the office, and securely transition hardware to the IT department.
• Asset Management & Repairs: Maintain and update the regional Asset Database by logging all new hardware, identifying faulty equipment, and managing the end-to-end repair process.

Coordinator, Finance & Procurement

• Lead financial planning, budgeting, and financial management activities for urban infrastructure and development projects.
• Develop and review financial models, investment plans, business plans, and project feasibility studies.
• Conduct cost-benefit analysis, financial viability assessments, and risk analysis for infrastructure projects.
• Support preparation of DPRs, PPP frameworks, funding proposals, and investment strategies.
• Analyze project revenues, expenditures, and cash flow forecasts.
• Advise on municipal finance, public finance, and innovative financing mechanisms.
• Coordinate with government agencies, financial institutions, investors, and development partners.
• Ensure compliance with applicable financial regulations, accounting standards, and funding guidelines.
• Prepare financial reports, presentations, and recommendations for project stakeholders.
• Support project monitoring, financial performance evaluation, and audit processes.

Finance Expert

• Analyze orders, sales, backlog & margin (twice monthly) producing standard data sets and reports
• By customer, product, site, distribution channels
• By supplying factory
• Partner with operations and supply chain to review and reduce aged backlog
• Consolidate and present financial data from all sites (actuals, forecasts, headcount, memo accounts), ensuring completeness and robustness before submission.
• Compile quarterly balance sheet review templates, distribute explanations and resolutions and ensure completeness of review process.
• Compile quarterly deliverables including certifications to Corporate HQ.
• Support monthly, quarterly, and annual actual financial closes, meeting reporting deadlines, ensuring accuracy, consistency, and clear variance explanations.
• Variance analysis of actuals vs. forecasts/POR, identifying material variances and providing management with clear insights.
• Support management and leadership teams with financial data and analysis for strategic decisions, profitability reviews, and operational performance improvement.
• Support on Annual Budgets, mid-year reviews and rolling forecast processes
• Drive Process optimization initiatives to create efficiency
• Develop and improve financial reporting tools to enhance transparency and efficiency.
• Conduct ad hoc analysis on sales, costs, pricing, growth projects and other initiatives.
• Monthly processing of consolidated sales invoices to select customers.
• Conduct ad hoc resolution of e-invoicing portal queries.
• Maintain and review standard costs.
• Work with supply chain to review consolidated margins per product & customer.
• Prepare financial data for statistical and regulatory reports.
• Work closely with local, European, and global finance teams, maintaining strong communication channels with site controllers and management.

Senior Financial Analyst – FLMC North Region

• Managing the entire Accounts Receivable (AR) and Accounts Payable (AP) processes
• Monthly closing activities, reconciliations, and detailed ledger review
• Preparation of MIS and management reports
• Budgeting, forecasting, and analyzing profitability
• Creation and maintenance of financial dashboards and reports
• Handling payment summaries related to operations
• Processing transport invoicing and RCTI
• Managing intercompany transactions
• Supporting strategic financial decision-making processes
• Coordinating with internal teams, vendors, and clients effectively
• Managing escalations and overseeing finance operations
• Driving process improvements and automating reporting tasks

Finance Analyst

• Partner closely with External Manufacturing (EM) ecosystem to drive financial stewardship and shape cost performance
• Operate with end-to-end ownership, high autonomy, and cross-functional exposure across EM plants, supply chain, procurement, and category finance
• Support procurement negotiations through financial modeling and commercial insights
• Lead monthly books closure for assigned EM plants
• Prepare monthly MIS, financial reports, and leadership dashboards
• Analyse cost variances and operational KPIs
• Ensure robust internal controls across EM operations
• Identify process gaps and champion automation and simplification opportunities

See all jobs on JobTailor