Analyst – Accounts and Finance Job at Marriott Bonvoy (Mumbai)

Analyst – Accounts and Finance

Responsible for managing the operations of the finance department, and ensuring ...

Location

India , Mumbai

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

B.Com or any Accounting degree
2 to 3 years of industry experience
Previous experience in a multinational Hospitality industries or Corporate Offices
Financial management concepts and principals
International accounting standards
Company Law
Tax laws
Indian corporate law
Financial software knowledge
Internet and MS. Office

Job Responsibility

Manage budgeting and work flows for different departments
Ensure timely and accurate book keeping for Marriott Hotels India Pvt. Ltd.
Ensure financial accounting is compliant to standards and is done timely
Ensure legal standards are followed in all activities of the department
Be responsible for financial reporting and maintaining an MIS
Manage client accounting, drafting contracts, executing them and making necessary checks on behalf of the client
Manage Marriott Hotels India Pvt. Ltd. contracts with clients, vendors and external entities
Draft & review contracts as per company policies
Be responsible for maintaining a repository of all legal documents including agreements, contracts, MOUs, etc.
Manage Day-to Day accounts and ensure accurate reporting of financial statements on monthly basis

Fulltime

Senior Finance Analyst - Accounts Payable

JLL empowers you to shape a brighter way. Our people at JLL are shaping the futu...

Location

India , Hyderabad

Salary:

Not provided

JLL

Expiration Date

Until further notice

Requirements

Experience in Accounts Payable profile with strong vendor management capabilities
Worked on Microsoft package with strong organizational & interpersonal skills
Flexibility/adaptability with readiness to change & receptive to new ideas
Ability to deal with day-to-day stress and effectively manage self and other emotions
Persistent in efforts, practice care and caution in job at hand
Graduation (Commerce/Finance Background) with equivalent work experience in Accounts Payable and vendor management
Minimum of 5 years' industry experience required either in corporate environment, third party service provider, or as a consultant
Accounting knowledge is preferred
Strong attention to detail and good organizational, interpersonal skills required

Job Responsibility

Ensure supplier and vendor management activities within agreed timelines and accuracy as per Service Level Agreement
Work on daily vendor onboarding, maintenance, and quality audits
Day-to-day maintenance of supplier databases and vendor correspondence
Prepare system-driven reports to be sent to business lines at regular intervals
Process backup reports after vendor data updates
Prepare and review functional process documents and capture exceptions while processing vendor information
Record received vendor documentation and information
Identify queries/data gaps/missing vendor information and resolve vendor queries in a timely manner
Track vendor compliance and support investigations to address supplier-related issues
Ensure required productivity and efficiency as per business requirements

What we offer

Dedicated Total Rewards Program
Competitive pay and benefits package

Fulltime

New

Accounting and Finance Operations Analyst

Bilt's Finance team is growing, and we're looking for a Accounting and Finance O...

Location

United States , New York

Salary:

80000.00 - 100000.00 USD / Year

Bilt Rewards

Expiration Date

Until further notice

Requirements

1-2+ years of experience in accounting, finance operations or a related field
Foundational accounting knowledge — solid understanding of debits, credits, and core accounting principles
Strong work ethic and willingness to roll up your sleeves in a fast-paced environment
Excellent communication skills and high emotional intelligence — you'll work with every team at Bilt
Detail-oriented with strong organizational and analytical skills
Proficiency with or ability to quickly learn financial tools and platforms (Ramp, banking platforms)

Job Responsibility

Own end-to-end OPEX operations, including accounts payable, corporate card, and reimbursement review and approval
Drive the build-out and continuous optimization of core finance and accounting workflows and systems, including Ramp and internal data infrastructure
Deliver in-depth analysis across key OPEX categories — including software, marketing, T&E, and payroll — to surface insights and support cost management
Partner with cross-functional teams to lead vendor management efforts, including spend analysis, OPEX-focused contract review, and coordinating vendor additions/terminations
Serve as the primary finance point of contact for expense-related inquiries across all teams
Manage and maintain the company's corporate card program, ensuring policy compliance and timely reconciliation
Identify and implement process improvements to increase efficiency and accuracy in AP and reimbursement workflows
Support month-end close activities related to OPEX accruals and reconciliations

What we offer

Competitive salary with a meaningful stake in the company via equity and our performance bonus program
Health insurance for you (& your loved ones) from day one — Enjoy a One Medical Membership, wellness stipends, family programs and more, on us
401k plan with a match
Commuter FSAs
UNLIMITED PTO
Exclusive Employee only Bilt Points

Fulltime

Junior Planning and Forecasting Finance Analyst

This is a unique opportunity to be part of our European Planning & Forecasting T...

Location

Poland , Warsaw

Salary:

89250.00 - 148750.00 PLN / Year

GSK

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, Accounting, Economics, Business or related field
Minimum 1–2 years of finance experience in forecasting, planning, reporting or financial controlling
Good Excel skills, including use of formulas, pivot tables and basic data manipulation
Comfortable working with finance systems such as SAC, planning tools or reporting platforms
Strong written and verbal English
ability to present financial information clearly
Desire to take ownership of the tasks
Coordination, planning and organization skills - demonstrated ability to prioritize workload in order to meet critical deadlines
Positive attitude, energizes team and can influence it to tackle problems
Effective communications skills

Job Responsibility

Work with your finance and other colleagues in your assigned country to create Forecasts, Plan and Demand Financial Forecasting exercises
Be accountable for creating, updating, and maintaining financial models to provide detailed monthly and quarterly forecasts for the market
Understand the link between plan and actuals
Analyze variances and produce clear commentary for finance partners and stakeholders
Support month-end close tasks, including variance analysis
Use new technologies to provide reports on a regular basis to facilitate managerial decision making
Reconcile financial data across systems and resolve discrepancies with regional teams

What we offer

Career at one of the leading global healthcare companies
Contract of employment
Attractive reward package (annual bonus & awards for outstanding performance, recognition awards for additional achievements and engagement, holiday benefit)
Life insurance and pension plan
Private medical package with additional preventive healthcare services for employees and their eligible
Sports cards (Multisport)
Possibilities of development within the role and company's structure
Personalized learning approach
Extensive support of work life balance
Supportive community and integration events

Fulltime

SAP Finance and Controlling Analyst

The SAP RTR FICO Analyst reports to the SAP RTR CoE Manager and is responsible f...

Location

United States

Salary:

96000.00 - 126000.00 USD / Year

H.B. Fuller

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent experience
Working knowledge of SAP S4 HANA Private Cloud 2021 or higher with FIORI
5+ years of SAP FI/CO experience, preferably in a Process Industry (Chemical or Pharma)
Strong configuration experience across FI (GL, AP, AR, Fixed Assets, Banking) and CO (Product Costing, Material Ledger and Costing based COPA)
Experience with SAP integrations (SD, MM, PP)
Knowledge of financial processes, reporting, and period-end close
Strong problem-solving, communication, and business acumen

Job Responsibility

Effectively support SAP Finance and Controlling modules including Controlling (CO): Support Product Costing (Material Ledger, WIP, Settlements), Costing based COPA, Custom functionality around material conversion costs and markup, Internal Orders, Cost Centers and Profit Centers. Support Integration with PP and other functional areas
General Ledger (GL): Maintain master data and chart of accounts
support financial transactions, reporting, and period-end close with system integrations. Exposure to Plants Abroad functionality in Europe is desired
Accounts Payable (AP): Manage vendor invoicing (OpenText), payments, reporting, and year-end close
Support MM integration and Inbound Electronic Invoicing in Europe
Accounts Receivable & Credit: Support billing, collections, payments, reporting, and FSCM processes
Support integration with SD, Outbound Electronic Invoicing in Europe and integration with Vertex
Banking: Configure bank interfaces and file formats (BAI2, MT940, CAMT)
coordinate with banks and external platforms (Kyriba, HighRadius) for Cash Application including Lockbox
Fixed Assets: Manage asset accounting, master data, transactional processes, reporting, and close processes

What we offer

Comprehensive benefits
incentive and recognitions programs
health & wellness benefits
401K contributions
paid time off
paid holidays

Fulltime

Finance and Accounting Analyst

We are seeking a detail-oriented Finance and Accounting Analyst to support the f...

Location

United States , Richmond

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
3+ years of accounting experience with meaningful exposure to AP, reconciliations, and financial analysis
Hands-on experience with three-way matching and operational AP environments
Strong Excel skills and comfort working in ERP/accounting systems
Organized, analytical, and responsive working style
Experience in wholesale, manufacturing, or consumer packaged goods industries is a plus

Job Responsibility

Perform account and balance sheet reconciliations, ensuring accuracy and completeness of financial records
Support month-end close, including accruals, reconciliations, and variance analysis
Analyze financial data to identify trends, discrepancies, and opportunities for improvement
Assist with internal and external audit support through well-documented reconciliations and schedules
Work in a multi-entity environment, helping ensure consistency and accuracy across companies
Own day-to-day Accounts Payable activity with a strong focus on accuracy and controls
Perform three-way matching (PO, invoice, receiving) for product and operational purchases
Review, code, and process invoices while ensuring proper approvals and documentation
Analyze AP aging and vendor balances
research and resolve discrepancies

What we offer

Medical, vision, dental, and life and disability insurance
Enroll in our company 401(k) plan

Fulltime

Finance Business Analyst and controller

The Volunteer for International Experience (VIE) program is an international pro...

Location

Hungary , Gyula

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

European Union citizens (plus Norway, Iceland, Liechtenstein, and Monaco)
graduates up to and including 28 years old
have fulfilled military obligations for their country, if any
fluent in English
Diploma/Master's degree in Finance
Controlling or Accounting knowledge
Good level in English (all discussion, emails and meeting are in english)

Job Responsibility

Direct report of the Head of Finance
support numerous reporting and budgets follow up: CAPEX, Subsidies, Structure Cost Base, Enterprise Risk Management and ARM access
support the controlling team and accounting
standardize some processes (rolling inventories, shareholders reports, Treasury)
update the processes implemented since 2021
ensure a follow up of the ICSA (Internal Control Self Assessment) processes

What we offer

valuable paid work experience abroad

Fulltime

Senior Finance Planning and Analyst

As a Senior Financial Planning and Analysis Analyst, you will play a critical ro...

Location

Nigeria

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

You hold a degree in Finance, Economics, Business Administration, or a related discipline
a postgraduate or professional qualification (ACCA, CIMA, CFA) is an added advantage
You have a minimum of 4 years of FP&A or similar finance experience, ideally within an FMCG multinational organization
You understand accounting policies, cost centre reporting guidelines, and the cost/revenue implications of business decisions
You are experienced in analysing actual performance, preparing forecasts, and supporting BP/RE processes
You are highly proficient in Excel, PowerPoint, and financial modelling, with SAP/BW knowledge as a plus
You have strong analytical, financial accounting, and problem‑solving skills
You can present financial information clearly to non‑finance stakeholders
You are a cross‑functional team player with strong relationship‑building skills
You are intellectually curious, comfortable with ambiguity, and able to work independently

Job Responsibility

Support the full budgeting process by preparing short‑ and long‑range business plans, rolling estimates, and budget templates for leadership use
Create financial presentations for the Senior Leadership Team that clearly communicate planning outcomes and expectations
Support month‑end closing activities and provide high‑quality variance analysis versus plans and forecasts
Conduct scenario analysis and develop models that support business decision‑making
Guide cost analysis by establishing and enforcing cost‑related policies and ensuring accurate cost centre postings
Deliver ongoing budgetary control and financial analysis to assigned functional areas
Develop standard and ad‑hoc reports, dashboards, and analytical tools to improve FP&A processes
Validate and manage controlling master data objects (setup, creation, closure) to ensure reporting accuracy
Lead balance sheet planning for annual plans and quarterly estimates
Analyse Net Working Capital and Free Cash Flow performance, tracking NWC days and identifying improvement levers

What we offer

Coaching and mentoring programs
Development opportunities
Learning programs
Supportive team
Wellbeing program

Select Country

Analyst – Accounts and Finance

Job Description

Job Responsibility

Requirements

Looking for more opportunities?

Analyst – Accounts and Finance

Analyst – Accounts and Finance

Senior Finance Analyst - Accounts Payable

Accounting and Finance Operations Analyst

Junior Planning and Forecasting Finance Analyst

SAP Finance and Controlling Analyst

Finance and Accounting Analyst

Finance Business Analyst and controller

Senior Finance Planning and Analyst

Our AI answers in your language