Jobs
>
Gurgaon

    Finance Analyst-Commercial Finance - Gurugram, India - dunnhumby

    dunnhumby
    dunnhumby Gurugram, India

    8 hours ago

    Default job background
    Description

    We're looking

    for a Commercial Finance Analyst/FP& A who expects more from their career. It's a chance to extend and improve dunnhumby's Commercial Finance Team.You will be an integral member of the Finance Business Partnering team and a key contributor in producing strategic and financial reporting.

    Your role will be to provide insight and analysis to Commercial team stakeholders, helping to influence and drive actions across both project and operating expenditure. You'll work collaboratively with your commercial stakeholders to manage budgets, drive forecast accuracy, analyse performance and challenge decisions all whist focusing on value creation

    What we expect from you

  • 4 to 6 years of exposure to Budgeting, Forecasting, Financial Modelling and Reporting activities
  • Semi-Qualified Accountant / MBA – Finance or Equivalent Degree
  • Substantial experience in revenue recognition and project accounting
  • Work with Business Leadership teams to help them better understand, improve, and deliver financial performance as well as support strategic commercial outcomes.
  • Support the Commercial teams on Monthly Variable Recharges
  • Drive value and growth through providing financial support and development of insightful financial management information for the business and leadership teams
  • Communicate monthly and YTD results highlighting key variances to date and their potential implications going forward.
  • Support the annual budgeting, planning and Forecasting
  • Tracking KPIs to drive profitability and improve business performance and contribute to the development of standard business cases for capital investments.
  • Managing companies financial accounting, monitoring and reporting exercise
  • Monitoring P & L items on a monthly basis and see that the contribution to the group against the budgeted figures
  • Contribute to the development of new financial models
  • Improve financial reporting tools and techniques in order to provide meaningful, insightful and valuable intelligence to the business.

    • What you can expect from us

    We won't just meet your expectations. We'll defy them. So you'll enjoy the comprehensive rewards package you'd expect from a leading technology company. But also, a degree of personal flexibility you might not expect. Plus, thoughtful perks, like flexible working hours and your birthday off.

    You'll also benefit from an investment in cutting-edge technology that reflects our global ambition. But with a nimble, small-business feel that gives you the freedom to play, experiment and learn.

    And we don't just talk about diversity and inclusion. We live it every day – with thriving networks including dh Gender Equality Network, dh Proud, dh Family, dh One and dh Thrive as the living proof. We want everyone to have the opportunity to shine and perform at your best throughout our recruitment process. Please let us know how we can make this process work best for you. For an informal and confidential chat please contact to discuss how we can meet your needs.

    Our approach to Flexible Working

    At dunnhumby, we value and respect difference and are committed to building an inclusive culture by creating an environment where you can balance a successful career with your commitments and interests outside of work.

    We believe that you will do your best at work if you have a work / life balance. Some roles lend themselves to flexible options more than others, so if this is important to you please raise this with your recruiter, as we are open to discussing agile working opportunities during the hiring process.

  • HuntingCube

    Commercial Finance

    1 week ago

    HuntingCube Gurgaon, India

    Industry Auto / Auto Ancillary · Location Haryana Gurugram · Experience Range 2 - 5 Years · About Us · We, HuntingCube bring down the expertise of passionate Head-Hunters who have been a key player in placing exceptional talent for high end technology companies and start-ups in t ...

  • IntelliSmart Infrastructure

    Officer - Finance & Commercials (Corporate)

    5 days ago

    IntelliSmart Infrastructure Gurgaon, India

    **Officer - Finance & Commercials (Corporate)**: · - 4-8 · - Not Disclosed · - Gurugram, Corporate · - Posted On: May 16, 2023 · - Openings: 1 · **Job description**: · **Desired Qualification + Experience**: · - Bachelor's Degree in Commerce · - 4-8 years of experience in the rel ...

  • dunnhumby

    Commercial Finance Analyst

    1 week ago

    dunnhumby Gurugram, India

    dunnhumby is the global leader in Customer Data Science, empowering businesses everywhere to compete and thrive in the modern data-driven economy. We always put the Customer First. · Our mission: to enable businesses to grow and reimagine themselves by becoming advocates and cham ...

  • dunnhumby

    Commercial Finance Analyst

    1 week ago

    dunnhumby Gurugram, India

    dunnhumby · is the global leader in Customer Data Science, empowering businesses everywhere to compete and thrive in the modern data-driven economy. We always put the Customer First. · Our mission: · to enable businesses to grow and reimagine themselves by becoming advocates and ...

  • Matrix Polytech Pvt Ltd

    Finance / Commercial Executive

    6 days ago

    Matrix Polytech Pvt Ltd New Delhi, India

    **Position**:Finance / Commercial Executive · **Location**: New Delhi, India · **Overview of the Company**:Matrix Polytech is a privately held company founded in 2007 and headquartered in New Delhi, India, with its production facility at Bhiwadi, one of the fastest-growing indust ...

  • HuQuo

    Finance Analyst

    1 week ago

    HuQuo Gurugram, India

    Finance Analyst - Accounts Receivable · Designation : Finance Analyst/Sr. Analyst GSC · Location : Gurgaon · Job Description : · - Review and analyze customer fee schedule, agreements, invoice preparation, review and approval · - Experienced in preparing Aging and Days Sales O ...

  • kg somani and co

    Finance Analyst

    1 week ago

    kg somani and co Gurgaon, India Full time

    Apply for Finance Analyst, Career Progress Consultants in Gurgaon ,Delhi ,Delhi/ NCR for 0 - 3 Year of Experience on ...

  • Philips

    Commercial Finance Manager

    2 days ago

    Philips Gurgaon, India Full time

    Job Title · Commercial Finance ManagerJob Description · Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow. ...

  • JLL

    Finance Analyst

    1 day ago

    JLL Gurugram, India Full time

    Finance Analyst - Accounts Receivable · What this job involves: · Responsibilities: · Handle mailbox for request and query management · Perform daily transactions as per standard operating procedures · Ensuring service delivery as agreed norms and SLAs · Creation of Stateme ...

  • GreenTree Advisory Services Pvt Ltd

    Techno Commercial Analyst

    2 days ago

    GreenTree Advisory Services Pvt Ltd Gurugram, India

    Role : Techno Commercial Analyst (Renewable Energy) · Experience- 5+ Years · Location- Gurgaon · Skillset- · Lead renewable plants tariff determination initiatives utilizing financial modelling, cost estimation, sensitivity analysis, and technology assessment. Collaborate closely ...

  • Philips

    Regional Commercial Finance Manager

    4 days ago

    Philips Gurgaon, India Full time

    Job Title · Regional Commercial Finance ManagerJob Description · Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better ...

  • BT Group

    R2R Finance Analyst

    1 day ago

    BT Group Gurugram, India

    What you'll be doing · 1.Provides finance analysis and input to support the Group and/or Unit activity · 2.Executes a range of financial analysis, preparation of reports and other finance activities to support Business Area/Unit finance priorities, working across the Finance team ...

  • NTT DATA Services

    Finance & Accounting Analyst

    1 week ago

    NTT DATA Services Gurugram, India OTHER

    Job Description · Function · Finance and Accounting · Cost Center · - · Location · Gurgaon · Region · APAC · Position · Finance & Accounting Analyst · Grade · 6 · Reporting to · TBD · Process Category · FP&A · Shift Time in IST · Morning - APAC support (7am to 5pm) · Salary Rang ...

  • dunnhumby

    Finance Analyst-Taxation

    1 week ago

    dunnhumby Gurugram, India

    dunnhumby is the global leader in Customer Data Science, empowering businesses everywhere to compete and thrive in the modern data-driven economy. We always put the Customer First. · Our mission: to enable businesses to grow and reimagine themselves by becoming advocates and cham ...

  • dunnhumby

    Finance Analyst-Taxation

    1 week ago

    dunnhumby Gurugram, India

    dunnhumby · is the global leader in Customer Data Science, empowering businesses everywhere to compete and thrive in the modern data-driven economy. We always put the Customer First. · Our mission: · to enable businesses to grow and reimagine themselves by becoming advocates and ...

  • NTT DATA

    Finance & Accounting Analyst

    1 day ago

    NTT DATA Gurugram, India

    Job Description · )The primary objective of this role is to take responsibility for supporting daily reporting requirements for business. Advanced Reporting / BI activities, Financial Data mining, Financial Data Analysis and Reporting. · Profile summary · The role is to support A ...

  • Honeywell

    Sr Finance Analyst

    29 minutes ago

    Honeywell Gurugram, India

    Responsibilities · Financial Forecasting & projections, · Annual Business Planning & Monthly Performance Reviews · Analysis of Results, variances Vs F'casts etc., · Financial Accounting, Reporting and analysis, · Operational expertise · Partner with leadership · Identify improv ...

  • NatWest Digital X

    Financing & Risk Solutions Analyst

    1 week ago

    NatWest Digital X Gurugram, India Full time

    Join us as a Financing & Risk Solutions Analyst · In this crucial role, you'll work with business management in assessing business performance using various measures including customer satisfaction, revenue and capital efficiency · We'll look to you to support senior originators ...

  • NatWest Group

    Finance Stress Test Analyst

    4 days ago

    NatWest Group Gurugram, India Full time

    Join us as a Finance Stress Test Analyst · Take on an analytical role, developing and maintaining the full risk taxonomy supporting finance stress testing · You'll be liaising with stakeholders in relation to finance stress management recovery and resolution and stress testing-re ...

  • NatWest Group

    Finance Stress Test Analyst

    4 days ago

    NatWest Group Gurugram, India Full time

    Join us as a Finance Stress Test Analyst · Take on an analytical role, developing and maintaining the full risk taxonomy supporting finance stress testing · You'll be liaising with stakeholders in relation to finance stress management recovery and resolution and stress testing-re ...