4.0 - 8.0 years

15 - 20 Lacs

mumbai

Work from Office

Position - Sr. Manager - MIS & Budgeting ( Financial Planning & Analysis ,) Location: Fort, Mumbai Industry Preference: Open (Any) Qualification - Chartered Accountant Experience - 4-8 years ( Post Qualification) Role Overview We are looking for a Chartered Accountant with strong expertise in MIS, budgeting, and financial planning to support management decision-making across multiple business verticals. The role focuses on performance reporting, budgeting, forecasting, and process improvement. Key Responsibilities: MIS & Reporting • Prepare and present monthly, quarterly, and annual MIS including P&L, Balance Sheet, Cash Flow, and KPI dashboards. • Analyze financial performance vs budget, fo...

Posted 23 hours ago

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FPNA Analyst- Immediate Joiners ONLY GR Recruitments

4.0 - 8.0 years

6 - 12 Lacs

Gurugram

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Analyst - FPNA IMMEDIATE JOINERS Must have hands on experience in Budgeting Forecasting, - Quarterly & Annually, Variance Analysis, Cost Centre Reporting, Proficient in Excel & PowerPoint, etc. UK Shifts Exp 3 - 7 Sal 8- 12

Posted 5 months ago

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Senior Treasury Consultant Capgemini Technology Services India Limited

6.0 - 11.0 years

7 - 14 Lacs

Navi Mumbai, Maharashtra, India

On-site

Job description Key Responsibilities Execute the daily cash management activities for selected Capgemini entities France, US and India Coordinate with various Business Units (BU finance teams) and shared services centers to gather daily cash forecast, prepare cash reports and handle daily cash management activities Interact with BUs and shared services teams for ad-hoc and periodic reporting requirements Coordinate with other members of the Group Treasury for execution of regular tasks Monitor bank statements for regular updates on payments/ collections Manage operational banking activities and escalate issue, if any, to Head International Cash Management based in India Ensure compliance wit...

Posted 6 months ago

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Assistant General Manager - Budgeting & Costing K Raheja Corp

14.0 - 20.0 years

30 - 40 Lacs

navi mumbai

Work from Office

Role & responsibilities Prepare quantity estimates for budgeting and cost planning at various project stages. Develop initial concept budgets, detailed budgets, and Cost-to-Complete (CTC) budgets. Prepare and maintain Bill of Quantities (BOQs) for multiple work packages. Create and manage WBS structures in SAP, upload budgets, attach BOQs and quantities, and ensure effective budget monitoring. Generate monthly cash flows and Management Information System (MIS) reports for senior management. Collaborate with the design team to ensure timely release of tenders within the approved budget. Calculate and validate design wastage within allowable limits. Propose Value Engineering options to optimiz...

Posted Date not available

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