Financial Planning and Analysis

• Lead the team in managing general ledger, and guide strategic decision-making
• Ensure accurate Payroll Accounting
• Reconcile Bank statements and maintain the general ledger in the system
• Assist in handling internal and external audits
• Review & analyze financial statements
• Prepare reconciliation of Balance Sheet Schedules
• P&L Variance Analysis
• Ensure accurate financial reporting
• Develop & Maintain internal controls, continuously refining accounting systems and procedures to increase accuracy & efficiency
• Assist leadership in forecasting and tracking organization spending
• Other mattes that maybe assigned from time to time

Finance Manager

• Design, develop, enhance, and support Workday integrations across HCM and Financials modules
• Act as the technical Subject Matter Expert (SME) for Workday integrations and reporting solutions
• Collaborate with business stakeholders, implementation partners, and internal IT teams to gather requirements and deliver scalable technical solutions
• Develop and maintain integrations using - Enterprise Interface Builder (EIB), Core Connectors, Benefit Connectors, PECI, Workday Studio, Document Transformation
• Configure and support Workday Business Processes to meet evolving business requirements
• Develop, maintain, and optimize Workday Reports and BIRT Reports
• Upload and maintain Workday content, including questionnaires, onboarding content, and related configurations
• Support production environments by monitoring, troubleshooting, and resolving integration and application issues
• Perform root cause analysis and implement permanent solutions for recurring technical problems
• Configure and maintain Workday Security Profiles and role-based access controls
• Participate in Workday release activities, including impact assessments, testing, validation, and deployment support
• Develop and maintain technical documentation, including integration specifications, design documents, support guides, and operational procedures
• Recommend improvements to integration architecture and technical processes by leveraging new Workday capabilities and best practices
• Collaborate with cross-functional teams to ensure Workday solutions align with organizational objectives and enterprise architecture
• Provide technical guidance and mentorship to junior consultants and development team members
• Participate in Agile ceremonies, project planning, estimations, and sprint activities
• Ensure compliance with organizational standards, security policies, and IT governance processes
• Support ITSM processes for Incident, Problem, Change, and Release Management while maintaining agreed service levels.

Senior Staff Engineer, ERP Workday – HCM / Financial Technical Consultant

• Design, develop, enhance, and support Workday integrations across HCM and Financial applications
• Act as the technical Subject Matter Expert (SME) for Workday Integrations and related technical solutions
• Develop, maintain, and troubleshoot integrations using EIB, Core Connectors, Benefits Connectors, PECI, Workday Studio, and Document Transformation
• Collaborate with business stakeholders, implementation partners, and internal IT teams to gather requirements and deliver scalable Workday solutions
• Develop and maintain Workday Reports and BIRT reports to support business reporting needs
• Configure and maintain Workday Business Processes and related technical components
• Upload and maintain Workday content, including questionnaires, onboarding content, and other configuration data
• Support existing Workday functional processes, integrations, and technical enhancements
• Configure and maintain Workday Security Profiles while ensuring compliance with organizational security standards
• Troubleshoot and resolve complex integration, reporting, and production support issues
• Monitor Workday releases and evaluate new features for technical adoption and continuous improvement
• Create and maintain technical documentation, integration specifications, support documents, and deployment procedures
• Participate in system testing, integration validation, defect resolution, and production deployments
• Work closely with cross-functional teams to ensure timely delivery of enhancements and support activities
• Follow ITSM processes for incident, problem, and change management
• Communicate technical concepts effectively to both technical and non-technical stakeholders
• Contribute to continuous improvement initiatives and recommend best practices for Workday integration and technical architecture

Staff Engineer, ERP Workday – Technical Consultant, HCM/Financials

• Configure, maintain, and support Workday Financial Management modules based on business requirements.
• Act as the Functional Subject Matter Expert (SME) for Workday Financials and related business processes.
• Collaborate with finance teams, business stakeholders, and IT teams to gather requirements and design effective Workday Financial solutions.
• Analyze business processes and recommend system improvements to maximize Workday Financial capabilities and operational efficiency.
• Configure and maintain Workday Financial business processes, security, and functional settings.
• Ensure Workday Financial solutions are aligned with organizational business needs, compliance requirements, and best practices.
• Lead Workday Financial enhancements, releases, testing, validation, and production support activities.
• Troubleshoot and resolve complex functional and system-related issues within the Workday Financial platform.
• Develop and maintain functional and technical documentation, including configuration documents, technical specifications, test plans, process flows, and user guides.
• Monitor new Workday Financial features and recommend adoption of relevant functionality and best practices.
• Ensure Workday solutions are delivered on time and within project timelines.
• Provide guidance and mentorship to team members to support their technical and professional growth.
• Collaborate with IT leadership to ensure Workday Financial solutions align with the organization's overall technology strategy.
• Support Agile project delivery methodologies and participate in planning, testing, implementation, and continuous improvement initiatives.
• Communicate functional and technical concepts effectively to both technical and non-technical stakeholders.

Staff Engineer, ERP Workday – Financial Functional Consultant

• Ensure the accuracy, integrity, and timely delivery of all financial accounting records, reconciliations, and group reporting, including the crucial month-end closing process
• Lead the preparation of financial forecasts, annual budgets (including Capex), and continuously monitor actual spending against these plans
• Oversee treasury management, cash flow forecasting, and effectively manage receivables and inventory to optimize working capital
• Ensure strict adherence to all financial processes, internal controls, and tax laws, and manage all internal, external, and tax audits from start to finish
• Act as a key financial advisor to operational teams, providing essential input, support, and constructive challenges to aid decision-making
• Proactively influence behaviors and foster coordinated efforts across functions to ensure alignment with financial objectives and drive overall business growth

• Build and execute monthly balance sheet reconciliation processes to be delivered in a clear, accessible, and standardized format
• Execute and drive month-end closing processes and schedule
• Review general ledger and ensure entries are recorded in a timely, accurate and complete manner for the month-end closing (3BD after month end)
• Maintain Chart of Accounts (COA) and ensure strict application of COA definitions in transactional accounting
• Prepare multi-jurisdictional entity consolidated P&L and balance sheet
• Oversee daily transactional accounting processes and reconciliations across the jurisdictions to ensure adherence to accounting and internal controls framework and ensure open items are resolved in a timely manner
• Perform intercompany reconciliations
• Prepare GST/VAT reconciliations and filings in compliance with the respective jurisdictions (SG and AU)
• Support management reporting
• Implement new accounting requirements arising from new accounting standards or business requirements
• Prepare local financial statements and audit requirements
• Continuously review accounting processes and propose steps to strengthen financial controls in collaboration with IT and business
• Continuously identify and implement automation or streamline processes through utilization of IT tool

Senior Finance Executive

• Through proprietary software and AI, along with a focus on customer delight, Sleek makes the back-office easy for micro SMEs.
• We give Entrepreneurs time back to focus on what they love doing - growing their business and being with customers. With a surging number of Entrepreneurs globally, we are innovating in a highly lucrative space.
• We operate 3 business segments:
• **Corporate Secretary:** Automating the company incorporation, secretarial, filing, Nominee Director, mailroom and immigration processes via custom online robots and SleekSign. We are the market leaders in Singapore with ~5% market share of all new business incorporations
• **Accounting & Bookkeeping:** Redefining what it means to do Accounting, Bookkeeping, Tax and Payroll thanks to our proprietary SleekBooks ledger, AI tools and exceptional customer service
• **FinTech payments:** Overcoming a key challenge for Entrepreneurs by offering digital banking services to new businesses
• Sleek launched in 2017 and now has around 15,000 customers across our offices in Singapore, Hong Kong, Australia and the UK. We have around 500 staff with an intact startup mindset.
• We have recently raised Series B financing off the back of >70% compound annual growth in Revenue over the last 5 years. Sleek has been recognised by The Financial Times, The Straits Times, Forbes and LinkedIn as one of the fastest growing companies in Asia.
• Backed by world-class investors, we are on track to be one of the few cash flow positive, tech-enabled unicorns based out of Singapore.

Finance Transformation Manager

• Develop and implement the bank's financial plans and stress testing methodologies by assessing the bank's resilience under various economic scenarios.
• Management of the bank's financial risks, including development and implementation of risk management strategies and communication of financial risks to relevant stakeholders.
• Analysis of the bank's capital position and assessment of its ability to meet regulatory capital requirements, development of capital management strategies to optimise capital utilisation and evaluation of the impact of capital allocation decisions on the bank's risk profile and financial performance.
• Orchestration of process cycles for the Planning and Stress Testing FTC and project managing delivery of the Planning Process and stress tests).
• Documentation of requirements prescribed by the Regulator, Process/Data Owner Tracking and reporting cycle progress via P&ST Steer Co, POC, Working Groups and the workflow tool.

VP, CFO, IB Planning, Stress Testing

• Identification and analysis of business problems and client requirements
• Development of business requirements for solutions
• Collaboration with stakeholders
• Support creation of business cases and feasibility studies

CFO, IB Planning, Stress Testing

• Under limited supervision, prepare and review annual, semi-annual and quarterly financial statements in accordance with GAAP or IFRS, as required.
• Lead assigned engagements including planning, budgeting, client relationship management and delegating to staff. Monitor and report out-of-scope time.
• Ensure accuracy of footnote disclosures in accordance with accounting, reporting, and regulatory standards. Review legal documents governing the fund to ensure appropriate financial statement disclosure structure.
• Present to or exchange information internally, with clients and outside auditors. Coordinate year-end financial statement process. Contribute to identifying, researching, and communicating recent authoritative pronouncements to CFS offices globally.
• Identify errors or problems and independently investigate; recommend solutions to team members or managers.
• Writing and/or reviewing various reports related to engagements. Prepare adhoc reports for the client upon request. Troubleshoot Fund Accounting issues. Attend meetings and training to enhance knowledge to be passed down to the Financial Reporting Staff and Senior Accountants.
• Recognize and communicate potential opportunities for new clients as well as value added service enhancements for existing clients and management. Assist manager in preparing Request for Proposals for prospective clients.
• Provide guidance to team members to motivate and help strengthen specific knowledge areas needed to accomplish team goals.

Team Lead – Financial Reporting

• Support day-to-day accounting and financial operations.
• Process and verify vendor invoices accurately and on time.
• Review and process employee advance requests and reimbursement claims.
• Prepare and post month-end provision entries.
• Coordinate with internal stakeholders to resolve payment-related queries.
• Maintain accurate accounting records and general ledger entries.
• Assist in internal and external audits by providing required documentation.

Executive, Finance

• Responsible for Timely and accurate Management / Group reporting to region/Global
• Responsible for Monthly / Annual analysis of books of accounts at the Business unit level
• Responsible for Reporting, Planning and Forecasting as per Group Directives and ZF IFRS Accounting manual and CoA.
• Monitor and approve NPM indents in comparison with annual budgets (in line with sales).
• Summarizing and tracking Investment Plans, Capex analysis, Pay Back Period etc.
• Responsible for following GD and norms for Investment Controlling. Identify financial and operational risks
• Project Planning & Budgeting. Provide insights on project performance (cost vs budget, earned value, etc.)
• Develop project budgets, forecasts, and financial plans, Assist in baseline schedule and cost estimation, Track resource allocation and utilization

Assistant Manager – Financial Controlling

• Deliver E2E Finance testing for TranSCend releases
• Detailed planning, execution, monitoring & reporting
• Ensure accurate & compliant documentation for audit
• Manage risks and dependencies across the release
• Work in partnership with key stakeholder groups
• Proactively build testing plan to align with deployment plan
• Define and align overall finance test scope for each test phase
• Perform risk analysis to timelines while driving the Release Process and cadence
• Guiding the finance Team through the overall testing framework & strategy
• Prepare Testing Metrics collection & reporting processes

Finance Testing Manager

• Creates and prepares financial reports for internal and external stakeholders
• Supports the financial / commercial aspects of investment projects
• Monitors project progress, tracks key performance metrics
• Analyzes financial performance, variances and trends
• Collaborates with global finance teams to ensure consistent financial data reporting

Finance Business Partner

• Manage customer discounts and calculate discounts based on offers and schemes.
• Issue credit notes and conduct customer wise discount analysis.
• Provide MIS report to management on cost impact.
• Support branch finance activities independently.
• Ensure proper issuance of credit notes and check accuracy with approved schemes.
• Assist in month end closing including providing timely reports/analysis.
• Coordinate with Commercial and Sales Operations team to prepare weekly/monthly reports and analyses.
• Analyze Cost Center reports and prepare Group/business reports to support Commercial and Operations teams.
• Perform day to day finance activities of branch.
• Periodically review customer accounts and escalate issues.

Senior Associate – Finance

• Process vendor invoices accurately and ensure timely posting in the ERP system
• Verify invoices against Purchase Orders, contracts, and supporting documents
• Ensure compliance with GST, TDS, and other statutory requirements
• Prepare and process vendor payments as per approved terms and schedules
• Monitor converter’s bill discounting transactions , including:
• Tracking discounted bills and outstanding liabilities
• Ensuring timely settlement with financial institutions
• Reconciling bill discounting balances with vendors and lenders
• Accounting and interest cost recognition related to bill discounting
• Perform vendor and bill discounting reconciliations and resolve discrepancies
• Monitor ageing of payables and discounted bills, ensuring no overdue exposures
• Support month‑end and year‑end close activities related to AP and bill discounting
• Assist in preparation of schedules and confirmations for audits (internal, statutory, and tax)
• Ensure adherence to internal controls, approval matrix, and company policies
• Coordinate with procurement, treasury, and business teams for invoice and discounting‑related matters
• Support process improvements and automation initiatives within Accounts Payable

Senior Associate, Finance

• Executes a full range of financial analysis, preparation of reports and other finance activities to support Business Area/Unit finance priorities, working across the Finance teams as required
• Delivers forecasts and budget analysis in line with best practices and the broader business context, using advanced numerical and statistical techniques
• Analyses and summarizes financial data into concise financial reports to comply with standards and procedures, and identifies data issues that are affecting productivity or compliance
• Delivers all financial reporting cycles with relevant and accurate information, specifically the monthly results, statutory reports, short term forecasts/budgets and the strategic plan
• Delivers the identification and management of risk through regular assessment and diligent execution of controls and mitigations, raising any concerns as appropriate
• Delivers in the implementation of ways to improve working processes within area of responsibility, and communicates issues and areas for improvement to senior team members and management
• Keeps knowledge up to date on emerging trends and changes in financial planning principles and practices, sharing with junior team members
• Actively contributes to local or international projects

Senior Specialist, Financial Planning and Analysis

• Supports preparation of month-end close deliverables, including variance analysis
• Assists in consolidation and review of budgets and forecasts
• Tracking and monitoring key financial metrics
• Reviewing and approving internal contracts
• Provides analytical support for client and vendor negotiations

Commercial Finance Analyst

• Providing specialised support to the Group Controller and Legal Entity Controller functions
• Strengthening the control environment and ensuring accounting integrity
• Driving financial governance and enabling consistent, high‑quality reporting across global entities
• Identifying AI‑driven and automation improvement opportunities
• Collaborating with Engineering and Internal Controls teams
• Supporting transformation, system implementations, and finance modernisation initiatives
• Monitoring the month/quarter end close process
• Consolidating, analyzing, and presenting financial results to senior management

Manager, Financial Controls

• Prepare and validate financial data for reporting.
• Upload financial data into SAP BOFC.
• Perform P&L and financial reconciliations.
• Analyze and resolve data discrepancies.
• Work with FP&A, Finance, and IT teams to ensure accurate reporting.
• Use Advanced Excel for handling large financial datasets.

Financial Planning and Analysis jobs in India

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Finance Manager

Senior Staff Engineer, ERP Workday – HCM / Financial Technical Consultant

Staff Engineer, ERP Workday – Technical Consultant, HCM/Financials

Staff Engineer, ERP Workday – Financial Functional Consultant

Finance Manager

Senior Finance Executive

Finance Transformation Manager

VP, CFO, IB Planning, Stress Testing

CFO, IB Planning, Stress Testing

Team Lead – Financial Reporting

Executive, Finance

Assistant Manager – Financial Controlling

Finance Testing Manager

Finance Business Partner

Senior Associate – Finance

Senior Associate, Finance

Senior Specialist, Financial Planning and Analysis

Commercial Finance Analyst

Manager, Financial Controls

Finance Data & Reporting Specialist