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3 Annual Budgets Jobs

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3.0 - 8.0 years

7 - 10 Lacs

noida

Work from Office

Key Responsibilities: Financial Planning & Analysis (FP&A): - preparation and review of annual budgets, quarterly forecasts, and long-term financial plans. - Conduct variance analysis to monitor performance against budgets and forecasts, providing actionable insights. - Prepare and present weekly/monthly management reports, including cost-benefit analyses, productivity metrics, and P&L reviews. - Build and maintain financial models to project business scenarios and assess risk and return profiles. Business Partnership & Stakeholder Management: - Work closely with business heads and cross-functional teams to prepare business P&Ls and align on financial objectives. - Act as a strategic partner...

Posted 2 weeks ago

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10.0 - 14.0 years

0 Lacs

jharkhand

On-site

The Associate Director, Reporting, Audit & Tax will serve as the head of General Accounting with responsibilities across various financial functions including Tax, costing, and Treasury. Your main duties will involve GL analysis & control, monthly accounts closing and finalization, preparation of monthly MIS reporting, annual budgets and standard costs, transfer pricing analysis, and tax audit finalization. As a key operational interface, you will work with internal and external stakeholders to develop, maintain, and enhance operational processes within your functional areas. Additionally, you will be responsible for implementing compliance tools and driving continuous improvement initiative...

Posted 3 weeks ago

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8.0 - 12.0 years

0 Lacs

ludhiana, punjab

On-site

The Head of Finance is responsible for overseeing the financial affairs of the company and providing strategic guidance to align with business objectives. This role involves managing various financial aspects, including financial reporting, taxation, financial controls, production of financial statements, budgeting, investment assessment, risk management, and pricing and packaging strategy. The Head of Finance is a key member of the Executive Leadership Team (ELT) and typically reports to the Chief Executive Officer (CEO) or Chief Operations Officer (COO). Key Responsibilities: - Managing monthly financial reporting, budgeting, forecasting, and statutory financial reporting - Overseeing the ...

Posted 1 month ago

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