2.0 - 7.0 years

4 - 6 Lacs

patan - gujarat, gujrat, india

On-site

Job description Preparing Daily Production planning duly interacting with all stakeholders. Optimize man machine utilization to achieve preset production targets. Preparation of Monthly Annual Budgets for raw materials, consumable and brought on consumption. Understanding of Techno commercial aspect of supply Chain. Special development projects and ad-hoc reporting as assigned. Tracking of RM, Consumable and FG stock. B. Tech/B.E/ in Printing, Packaging/Mechanical Engineering

Posted 12 hours ago

Apply

Sr. Analyst - Financial Planning & Budget Analysis Desun Hospital And Heart Institute( PN Memorial Neurocentre & Research Institute Ltd.)

5.0 - 7.0 years

1 - 6 Lacs

kolkata

Work from Office

Key Responsibilities for the role of Senior Analyst Budgeting & Forecasting: Develop, manage, and monitor the annual operating budget and long-term financial forecasts for hospital departments and business units. Financial Modelling & Analysis: Create financial models to support strategic initiatives, investment opportunities, and assess various financial scenarios. Performance Monitoring & Reporting: Track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances. Variance Analysis: Analyse the drivers of financial performance, providing detailed explanations for deviations from the budget and forecasting. Business Partnering: Collaborate with divisional leaders and department heads to provide financial guidance, ensure alignment with financial goals, and manage expenses. Strategic Support: Provide insights and recommendations to senior management on financial performance, cost management, profitability, and opportunities for financial improvement within the hospital. Process Improvement: Identify and implement ways to improve financial processes, data integrity, and overall financial operations. Ad-Hoc Reporting: Respond to requests for special financial reports and analyses to support specific business needs and strategic decisions. Industry Knowledge: Understanding of hospital operations, healthcare finance, and relevant industry trends is beneficial. Experience: Strong attention to detail and a persistent approach to work. Excellent quantitative, analytical, and interpretive skills. Proficiency in MS Office applications; knowledge of Macros is an added advantage. Proficiency in financial modelling, advanced Microsoft Excel, and financial software

Posted 1 week ago

Apply

Senior Executive Xylem Water Solutions

5.0 - 10.0 years

4 - 7 Lacs

Vadodara, Gujarat, India

On-site

Essential Duties/Principal Responsibilities: Posting business transactions, processing invoices and verifying financial data, which is thereafter used for maintaining accurate accounts payable records. Ensure the accuracy of an organization's financial documents for payment, auditing and tax purposes. Practice effective monitoring to ensure payments are made to vendors in a timely manner Create / review payment proposal and do the Bank & Vendor clearing. Process manual payments when necessary. Responsible for analysis of the Goods Received Not Invoiced (GRNI) account, working with Xylem's third-party vendor to investigate and clear aged items. Maintain the GR/IR account in agreement with procurement. Prepare / review the month end AP accruals & Support month end close activities. Conduct reconciliations, including Subledger to GL and Intercompany reconciliations on a monthly basis. Work with external service provider to resolve problems pertaining to Purchase Orders, Goods/Services Receiving and Invoicing to ensure timely and accurate supplier payments Identify improvement opportunities and be an active contributor in problem solving and fact-finding analysis. Providing ad-hoc reporting for leadership, effectively communicating with our business partners and participating in special or cross-functional projects. Assist AP Leader in ICP Reporting in One Stream and get ICP invoices paid in timely basis through netting/Bank. Ensure compliance with SOX procedures, with a focus on documentation and controls, minimizing audit findings. Key Competencies: Organizing & prioritizing Attention to detail and accuracy Continuous improvement mindset Communication skill Vendor relationship skill Problem analysis & Problem-solving skill Qualifications: Bachelor/Master Degree with sharp accounting skill 5-10 years of relevant work experience in MNC organization handling AP function in SAP Proficiency in financial software and tools Ability to manage multiple tasks and meet deadlines.

Posted 1 month ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.