56 Annual Budgeting Jobs

Finance Analyst (CA Qualified) Mumbai Location Experience: 4 to 6 Years Location: Andheri,Mumbai (Preferred candidates from nearby areas only) Salary Range: 12 LPA 15 LPA Industry: Manufacturing / Chemical / Engineering / Corporate Finance / Asset Management Interview Mode: Face-to-Face (Immediate availability preferred) Preferred Candidate: Chartered Accountant (CA Qualified) About the Company: We are a leading and growing organization in the manufacturing and financial services domain, looking for a strategic and analytically strong Finance Analyst to join our finance division. This role involves deep financial analysis, budgeting, forecasting, MIS reporting, and investment portfolio manag...

We’re looking for a Finance Executive with an MBA qualification and a minimum of 5 years of experience in product costing in the manufacturing or pharma sector.

As a Plant Management Information System (MIS) professional in the manufacturing industry, your role will involve the following key responsibilities: - Focus on Plant Management Information System (MIS) - Prepare MIS reports including Profit & Loss (P&L), Key Performance Indicators (KPIs), budgets, and variances - Prepare and analyze product costing along with variance analysis comparing standard versus actual costs - Assist in annual budgeting and quarterly forecasting processes - Manage processes and data effectively - Support audits, both internal and statutory, by providing costing and MIS data - Utilize various SAP modules such as MM and FICO - Develop advanced Excel models, dashboards,...

To look after complete finances of real estate company Required Candidate profile Candidate should have detail knowledge to improve financial stability of the organisation

Job Description: 1. Perform and manage day to day Accounting and timely preparation/maintenance of Statutory Books of Accounts. 2. Perform and monitor the month end closure activities. 3.Ensuring Statutory Compliances relating to direct & indirect taxes, payroll etc. 4. Monthly and Yearly Accounts Closure and review of the same 5.Monitoring of receivables and managing cash flow. 6. Review of Bank Reconciliation Statement and Cash Management Services system forCollections and Payments. 7. Preparation of MIS reports for Senior Management's review including Budget Vs Actuals reporting for Opex & Capex, exceptions reporting. 8. Quarterly and Yearly Reporting Pack to Board of Directors. 9. Annual...

We are looking for a finance professional with strong expertise in management reporting, GAAP accounting, and financial analysis . The ideal candidate should have hands-on experience in P&L and Balance Sheet preparation , variance analysis , and budgeting & forecasting . The person should be capable of collaborating cross-functionally and should have team management skills. Job Responsibilities: Responsible for end to end finance operations for accounts payable and accounts receivable. Handle GAAP accounting, Corporate accounting, and corporate finance accounting, preparation on a monthly basis. Prepare and present monthly P&L reports, variance analysis, collaborating with Sales MIS, DF, Pur...

Only applications submitted through the provided link will be taken into consideration. https://airtable.com/app0U8lKNDT4KiEnD/pagKI67YRVCs8Yrrn/form?prefill_Applied+Position=recZjcbHm3UIEXBRN

Key Responsibilities Costing & Budgeting: Prepare and maintain standard costing models for products, processes, and projects. Monitor cost variances and recommend corrective actions. Support annual budgeting and forecasting activities. Ensure accuracy in BOM (Bill of Materials), overhead absorption, and allocation methodologies. MIS & Reporting: Design and deliver periodic MIS dashboards for management (daily, weekly, monthly). Prepare profitability analysis for business units. Conduct variance analysis (actual vs budget). Develop and monitor KPIs for cost control and performance tracking. Prepare presentations and reports for management reviews. Provide cost-benefit analysis for new project...

Role & responsibilities Financial Management Guide a team of Outsourced Accountants to provide timely and accurate book-keeping services. Prepare / review journal entries prepared by accountants. Prepare, monitor & review AP and AR transactions and allocation / overhead journals. Ensure accurate and timely month-end closing, Balance Sheet review and Profit and Loss review (Full Set of Accounts). Assist Financial Controller in preparing monthly forecasts and annual budgets. Cashflow management and liaise with regional team for any borrowing shortages or surplus repatriation. Prepare Intercompany billings, entries & settlements. Prepare monthly, quarterly accounting and tax pack submissions to...

Prepare MIS, budgeting & forecasting, track KPIs, perform variance & scenario analysis. Benchmark vs peers, provide insights for reviews/board, support fundraising, and collaborate across teams on financial strategy. Required Candidate profile CA with min. 5 years of experience Prior work experience in the (Bank, NBFC, FinTech, etc.) Strong understanding of financial statements, business performance metrics & investor-related deliverable

We are seeking a suitable candidate for the position of Assistant Manager - HR ( Compensation & Benefits ) for a well known client in Manufaturing Industry. Job Location: Andheri, Mumbai Working: Mon to Fri (Work from office) IC role reporting in to Head - C&B This role will focus on building a strong rewards framework, driving HR digitization, enabling data-driven insights and ensuring smooth execution of compensation, benefits and policy initiatives. What Youll Do Compensation & Benefits: Manage annual and mid-year compensation cycles, salary fitment, and benchmarking studies; ensure structures are market-aligned and business-driven. Job Evaluation: Evaluate new and existing roles, ensurin...

Job Description: Head of Marketing Luxury Car Segment Position Overview We are seeking a highly experienced and visionary Head of Marketing to lead the marketing function for our luxury car segment. The role involves end-to-end ownership of marketing strategy, execution and brand positioning to enhance market presence, generate leads and drive sales growth. The ideal candidate will be responsible for strengthening brand image, conceptualizing innovative campaigns, and executing 360 marketing initiatives across digital, ATL, BTL, and experiential platforms. Key Responsibilities Develop and implement the annual marketing strategy aligned with business goals and sales targets. Build, strengthen...

SUMMARY This strategic role is pivotal in driving financial performance insights by leading the preparation and analysis of monthly P&L, scenario planning, budget preparation, expense tracking, and providing decision-support analytics across stores and regions. The incumbent will play a crucial part in enabling strategic business decisions through data-backed financial insights. Financial Reporting & P&L Management Provide monthly data on growth/ degrowth trends (MTD & YTD). • Conduct sales, margin, and profitability analysis across stores/divisions/departments. • Analyse function-wise expenses and deviations. • Evaluate store performance including LFL/NLFL/NSO profitability. • Identify and ...

As the Commercial Finance Analyst, you will play a central role in shaping how we understand and drive business performance. You will be responsible for building and maintaining financial models, reporting that underpins trading decisions Required Candidate profile 3+ yrs proven exp in a commercial finance or FP&A function, high-growth tech, consulting, banking,similar analyst role in a fast-paced environment Expert-level financial modelling/forecasting skills

As the Group CEO Sales, you will play a crucial role in overseeing sales operations across multiple automobile dealership showrooms. Your strategic vision and leadership will be essential in driving sales growth, managing dealership performance, and enhancing customer experience while aligning with the company's overall strategy. **Roles And Responsibilities** **Strategic Leadership:** - Develop sales strategies tailored to different markets and customer segments in line with the organizational vision. - Oversee the annual sales budgeting process to allocate resources effectively and achieve financial goals. - Create accurate sales forecasts based on historical data and market trends to guid...

Responsibilities: * Manage client relationships, oversee team & vendors, handle audits. * Conduct financial analysis, prepare cash flow statements. * Prepare annual budgets, profit & loss reports, tax filings. Accessible workspace Flexi working Employee state insurance Health insurance Annual bonus Performance bonus Provident fund

Role & responsibilities Financial Reporting and Analysis: Prepared monthly PnL, variance analysis and business dashboard. Prepared forecasted PnL and discuss with senior leadership team on risk and opportunities. Drive profitability analysis by business line, and product category. Track key performance indicators (KPI) and operating metrics; highlight risks and opportunities. Business Partnering Act as a finance partner to business heads and senior management. Conduct regular performance reviews with stakeholders, driving actionable insights through cross-functional collaboration. Provide data-driven recommendations for improving margins, efficiency, and resource allocation. Support Senior L...

Job Title: Finance Head Logistics Industry Work Location: Mumbai & Panvel Industry: Logistics Experience: 12+ years in Finance & Accounts (Logistics industry experience mandatory) Key Responsibilities: Build and lead a stable, high-performance Finance & Accounts team with defined roles, responsibilities, and KRAs. Drive team motivation, cross-training, and performance management reward top performers, coach or replace underperformers. Ensure timely & accurate invoicing (5th & 20th of every month), credit notes, and resolution of client/employee queries. Conduct regular client meetings for timely recovery of dues; prepare weekly debtor reports with aging and flag risky customers. Oversee vend...

CA Interns Position Overview Job Title: CA Interns Location: Pune, India Role Description Infrastructure CFO Provide management information (MI) and analytical support during month end close, Quarterly Restatements, Monthly / Quarterly Forecasting and Annual Budgeting Number of days work from office: Hybrid (3 days office) What we'll offer you As part of our flexible scheme, here are just some of the benefits that you'll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hos...

You should have a minimum of 7-10 years of experience in the Beverage Industry, with a mandatory requirement of prior experience in this industry. Your responsibilities will include having a thorough understanding of Accrual/Provision & Budgeting, as well as expertise in Inventory & costing in manufacturing, specifically in the NARTD Beverage Industry. You should be familiar with financial reporting/Analysis and MIS, and be able to drive process improvement and compliance. Additionally, you will be responsible for managing monthly accrual & provisioning for both the plant & depots, including freight, with the support of the existing team members. Providing insights/Data Analysis with varianc...

Roles and Responsibilities: List of activities and Sub activities 1. GL Accounting & Review a. AP Accrual related schedules b. Prepaid Schedules c. Travel & Other advances d. Payroll schedules 2. Intercompany transactions and reconciliations. 3. Outward freight / Inward freight Domestic / Inward / C&F - Bills / Agreements validation and schedule maintenance. 4. Support Business in Monthly / Quarterly and Annual Financials closure. 5. Prepare annual Budgets for all relevant expenses. 6. Export benefits & Import duties a. Monitoring of Eligible Drawback & RODTEP availment b. Accounting c. Track Advance license / EPCG utilization v/s commitment 7. US Taxation - Filing and Monitoring - to mediat...

Role & responsibilities Key Responsibilities: Lead/Support the annual budgeting, forecasting, and long-range planning processes Prepare monthly, quarterly, and annual financial reports and variance analysis Provide detailed business performance analysis and support decision-making with financial insights Support strategic decision-making with financial insights Maintain and improve internal reporting tools, dashboards, and processes Collaborate with accounting and operations teams for month-end and quarter-end close Key Skills & Competencies Strong analytical and problem-solving skills Expertise in financial modelling and data interpretation Proficiency in Excel, PowerPoint, and financial sy...

The Purchase Executive at Lucy Electric India Pvt Ltd. located in Nashik, Maharashtra, is responsible for new supplier development, cost reduction through negotiation, floating RFQs, cost control of products and items, PO placement, and ensuring timely delivery. This role involves conducting feasibility studies for component manufacturing, supplier identification and assessment, cost sheet preparation for new product development, negotiation for optimum pricing, purchase order placement, PPAP documentation management, and sample lot follow-ups. Additionally, the Purchase Executive is accountable for supplier capacity assessment, quality issue resolution, purchase of indirect materials, cost ...

The job involves handling Corporate Reporting, Monthly Performance Dossiers & MIS, preparing Corporate Presentations for both Internal & External Meetings, participating in Tenders including Tender Analysis, Management (Go/ No Go Deck), Business Modelling, Internal Business Approvals, Documentation & Financial Credentials, and managing Tender Portal. Additionally, responsibilities include Annual Budgeting & Business Planning, as well as B2C & B2B Business Modelling & approvals. The ideal candidate should have a minimum of 5-7 years of experience. Prior experience in roles such as Business Planner, Strategy, Tender Team, Marketing, or Audit is preferred.,

1. Statutory Audit & Compliance Coordinate and manage annual statutory audits with external auditors Timely closure of audit and compliance with regulatory requirements (Companies Act, IndAS, Income Tax, etc.). Prepare and review financial statements in line with Ind AS and applicable accounting standards. 2. Internal Audit & Risk Controls Liaise with internal auditors and units to execute and close internal audits as per plans. Monitor internal control systems and recommend improvements. Track and implement audit recommendations and corrective actions. 3. Financial Controls & Process Improvements Design and monitor financial control processes across business units. Drive automation and digi...