345 Budget Analysis Jobs

Role & responsibilities All month end, weekly, balance sheet prep from current FM and Analyst role would move into this role, the Business partnering would be split with the Finance Managers Reporting monthly and weekly results for all Title Overheads including TML, NGN. GOP, nad Research Direct Accruals and Prepayment balance sheet reconciliations, including analysis of risks and opportunities Assisting Business Partner with preparation of Budget and Forecast for department and input into TM1, commenting on variances to prior forecast listing movements on personnel and other costs Preparing presentation of Month End results, Budgets and Outlooks for Business partner and assisting with prese...

Role & responsibilities FP&A Preferred candidate profile

About Hevo: Hevo is a simple, no-code data pipeline platform that helps companies unify and prepare their data foranalytics and AI - effortlessly. All AI advancements begin with one critical foundation: clean, unified, and accessible data. Hevo enables2,500+ data-driven companies - including DoorDash, Shopify, Postman, Cox Auto, Neo4J, Arhaus, andGroww - to get their data AI-ready by automating complex integration and transformation tasks acrosshundreds of sources. By removing engineering bottlenecks, Hevo allows teams to focus on what truly matters - generatinginsights, building intelligent products, and making faster, smarter decisions. Our mission is bold yet simple: Build technology from...

As a candidate applying for the present opening, you should have the following qualifications and skills: Role Overview: You will be responsible for preparing tax returns and filing taxes, providing financial reports to management, establishing tables of accounts, assigning entries, developing and analyzing budgets, maintaining accounting systems, utilizing computer technology, preparing forms and manuals for accounting personnel, and overseeing their work activities. Knowledge or experience with Quickbooks/Tally is preferred. Key Responsibilities: - Prepare tax returns and file taxes - Report financial status to management - Establish tables of accounts and assign entries - Develop and anal...

1.1 Project Budgeting & Financial Planning 1. Creation of concept budget, based on launch level design inputs 2. Preparation and review of DD Budgets for respective projects and comparison of DD budget v/s Concept Budget & approval from CFO 1.2 Cost Monitoring & Control 1. Track actual costs versus budgeted costs throughout the project lifecycle 2. Analyze cost variances and identify corrective measures to stay within budget 1.3 Reporting & Forecasting 1. Generate regular reports on budget utilization, cost trends, and financial forecasts 2. Provide variance analysis reports to management and relevant stakeholders 1.4 Compliance & Risk Management 1. Ensure budgeting and costing practices com...

Manage Amazon PPC (SP, SB, SD) campaigns. Conduct keyword research, competitor analysis, & trend evaluation. Monitor metrics Acos, budgets, & bids daily for ROI, Create reports with recommendations and collaborate with teams for growth strategies. Health insurance Accessible workspace Accidental insurance Maternity policy Performance bonus Gratuity Maternity leaves

Company: Sorigin Services Private Limited Location: Pune Experience Required: 0-4 Years Education: CA/ Intern CA Industry: Any (Preferred - Infrastructure / Project Execution / Shared Services) CTC: As per industry standards Function: Finance & Accounts Job Summary We are looking for a commercially astute and analytically strong Finance professional to work closely with our Group Controller. This is a pivotal role responsible for managing complete MIS activities across all companies/verticals, contributing to strategic planning, performance monitoring, and financial operations for a business group with turnover exceeding 500 Crores. Key Responsibilities Manage information and data integrity ...

As a business-savvy field representative at our company, your role will involve increasing brand awareness, advising sales teams, developing expansion strategies, and preparing sales reports. You will need to stay updated on market trends and handle customer queries professionally. Key Responsibilities: - Traveling to meet distributors, vendors, and potential customers. - Conducting site inspections and research to identify new branch or dealership locations. - Analyzing budgets and sales reports to suggest improvements. - Evaluating sales team performance and organizing training sessions. - Creating new marketing and branding strategies. - Setting targets and guiding teams on achieving them...

ESCON ELEVATORS PVT. LTD. - 35 YEARS OF EXCELLENCE - LEADING ELEVATORS MANUFACTURING COMPANY Call : 9594090186 Mail ID : tasales@esconelevators.com Working Days : 06 (Work From Factory) Timing : 9am - 6pm Location : Patalganga (Rasayani) - 23 kms far from Panvel Position : Assistant Manager / Sr. Executive MIS (Costing & Estimation) - MALE Role Overview: The Costing & Estimation MIS role will focus on preparing accurate cost estimates for elevator components and projects, analyzing material and production costs, monitoring factory consumption, and supporting management with data-driven reports. Strong knowledge of Excel, Cost Sheets, BOM, and MIS reporting is essential. --- Key Responsibilit...

Greetings for the day!!! We are looking for the role of Lead - Finance Business Partner for an Engineering & Manufacturing organization Role : Lead - Finance Business Partner Level : General Manager (GM) Location : Pune, Maharashtra Function / Business Unit : Finance Energy Solutions, Manufacturing, E-Powertrain, Special Applications Education: Chartered Accountant (CA) Mandatory Experience: 11-20 years of finance experience with strong exposure to business partnering, ideally in manufacturing or engineering industries Reporting To : Chief Financial Officer (CFO) Direct Reports : Yes – 6 team members Role Purpose Statement Lead financial planning, analysis, and strategic business partnering ...

Job Title: Finance Executive Qualification : B.Com + CMA (ICWA) qualified Experience: 2 - 4 Years Location : Mohali Job Description: We are hiring a CMA (ICWA) Final qualified finance professional with 2 - 4 years of experience in Finance Shared Services, FP&A, MIS, Month-End Closing, Sales Controlling, Opex & Capex Controlling support. Key Responsibilities: Perform month-end close activities: journal entries, accruals, reconciliations, and variance analysis. Prepare MIS reports, dashboards, and KPIs for management review. Support sales & margin controlling: sales performance tracking, profitability analysis, and MIS reporting. Monitor OPEX vs. budget and support cost-control initiatives. Tr...

Role & responsibilities Effective & efficient Management Accounts support and assisting in cost reduction. - Finalizing budget P&L with all the relevant assumptions and analysis taking into account the business scenario and external environment. - Specific Emphasis on releasing of Exceptional Management reports within the defined deadlines - Contribution / Profitability and Variance analysis. Release of Item cost in SAP. - Support business on adhoc requirements, WCM and working capital management - Focus on building good internal controls and improvements in processes. - Balance sheet review and closing open points - Coordinate closely with FSSC on Ledger reviews ,CWIP / Capitalizations and ...

1) Responsible for preparation, consolidation, and analysis of the annual operating and capital budgets. 2)Monitor budget adherence and identify cost variances with root cause analysis. 3) Drive cost optimization initiatives across manufacturing, sourcing, logistics, and overhead functions. 4) Evaluate financial impact of strategic projects, new product launches, and capacity expansions. 5) Ensure accurate and timely financial forecasts aligned with business dynamics. 6) Support the CFO in profitability analysis and cost reduction dashboards for leadership reviews. 7) Collaborate with business heads (Manufacturing, Supply Chain, HR, Sales, R&D) to develop realistic and performance-driven bud...

As a Camping Program Manager, you will be responsible for planning, organizing, and managing camping programs aligned with specific requirements. This includes managing and optimizing meta and Google Ads campaigns to promote programs and generate qualified leads. Additionally, you will create relevant and engaging content such as presentations, brochures, and digital ads related to camping and experiential learning. Tracking campaign performance, conducting budget analysis, and generating reports to evaluate marketing ROI will also be part of your role. Key Responsibilities: - Plan, organize, and manage camping programs in line with specific requirements - Manage and optimize meta and Google...

Assess workforce needs as per business requirements. Manage manpower budgeting with finance and technical teams. Coordinate hiring forecasts for technical and non-technical roles. Prepare manpower MIS, reports, and dashboards.

We are looking for a proactive and detail-driven Assistant Manager Accounts & Finance to manage core accounting functions including vendor payments, statutory compliance, fixed asset accounting, employee-related transactions, and management reporting. Experience : Minimum 5+ years of experience in Accounts Payable, Accounts Receivable, statutory compliance, and MIS reporting. Experience in a manufacturing or service industry is preferred. Note: Make sure you have gone through entire Job description before applying Key Skills Required : Mis Reporting Variance Analysis Ledger Accounts Payable Accounts Receivable Budget Analysis Profit & Loss Analysis Education : MBA Finance / M.Com or Equivale...

Exp to conduct financial analysis, modeling & valuation, investment analysis while providing insights on market trends & investment opportunities.Knowledge of stock market & compliance must. mail your cv at roshni@tusthi.com / Ph No: 8181969345

As a Field Representative, your main responsibilities will involve traveling to meet with distributors, vendors, and potential customers. You will be conducting site inspections and research to identify suitable locations for new branches or dealerships. Analyzing budgets and sales reports to provide recommendations for improvement will be crucial in your role. Additionally, evaluating the performance of the sales team and organizing training sessions as needed will be part of your duties. Key Responsibilities: - Travel to meet with distributors, vendors, and potential customers - Conduct site inspections and research for new branch locations - Analyze budgets and sales reports for improveme...

As a Ticketing Executive at our company, your role primarily involves booking tickets through GDS software and other available portals. You will be responsible for liaising with all Airlines to secure the best-negotiated fares for our tours and clients. Your duties will also include resolving issues related to airline tickets, such as booking problems, ticket cancellations, and issuing additional tickets. Maintaining strong PR with all airlines and analyzing the air tour budget to secure lower fares than the budget for increased profits will be crucial aspects of your role. Additionally, scheduling flights based on customer needs, communicating with customers to address inquiries about ticke...

Role & responsibilities Process and review daily payments to vendors, including MSME and advance payments, ensuring timely disbursements in line with statutory obligations. Post vendor/customer knock-off entries and maintain up-to-date AP/AR ledgers. Ensure on-time payments and accurate compliance for statutory obligations like PF, ESIC, PT, NPS & TDS. Track and account for payroll-related entries including employee salaries, loans, leave encashments & reimbursements. Coordinate with HR and payroll for proper reconciliation of payroll data with accounts. Monitor and track capital expenditures to ensure accurate classification and capitalization as per accounting policies. Prepare monthly fix...

Your role as a Team Lead Accounting at Hirotec involves supervising and coordinating activities related to financial data calculation, posting, and verification for accounting and statistical records. You will be responsible for analyzing project financials monthly, assisting in monthly closing activities, and reconciling cost and revenue for operations. Additionally, you will establish and maintain accounting procedures, analyze budgets and expenditures, and assist in resolving accounting discrepancies. Key Responsibilities: - Analyze and review project financials monthly with project managers - Assist in monthly closing activities, including preparation of profit and loss statements and ba...

Role & responsibilities All month end, weekly, balance sheet prep from current FM and Analyst role would move into this role, the Business partnering would be split with the Finance Managers Reporting monthly and weekly results for all Title Overheads including TML, NGN. GOP, nad Research Direct Accruals and Prepayment balance sheet reconciliations, including analysis of risks and opportunities Assisting Business Partner with preparation of Budget and Forecast for department and input into TM1, commenting on variances to prior forecast listing movements on personnel and other costs Preparing presentation of Month End results, Budgets and Outlooks for Business partner and assisting with prese...

Company Description Accountivaa is a team of qualified Chartered Accountants, Certified Public Accountants, advocates, and financial advisors. They provide tech-savvy bookkeeping and tax services in Australia, UK, USA, Singapore and New Zealand. Accountivaa focuses on delivering cost-cutting solutions to help clients grow their profits. Role Description This is a contract remote role for a Budget Analyst at Accountivaa. The Budget Analyst will be responsible for budget analysis, managing the budget process, conducting analytical tasks, preparing financial statements, and overseeing program management. Qualifications Budget Analysis and Budget Process skills Analytical Skills and Financial St...

Role Overview: As an Assistant Manager/Executive Sales, you will be responsible for implementing effective marketing strategies, building strong relationships, analyzing data, and managing budget and costing analysis. Your role will involve utilizing your expertise in automatic bagging and packaging machinery to drive sales and achieve targets. Key Responsibilities: - Implementing effective marketing strategies based on principals, practices, and techniques. - Building relationships with clients and stakeholders built on trust and integrity. - Analyzing data to identify trends and opportunities for growth. - Utilizing proficient computer skills to support sales activities. - Conducting budge...

We are looking for Quantity Surveyor (QS) in construction to manage all project costs and contracts, from initial budgeting to final completion . Will be responsible for tasks like estimating costs for materials and labor, preparing BOQ, negotiating contracts, and ensuring the project meets all legal and quality standards , Contractor and Vendor Management. Role & responsibilities 1. Pre-Construction / Planning Prepare cost estimates, cost plans, and feasibility studies for residential projects. Conduct measurement and take-offs from architectural and engineering drawings. Develop Bills of Quantities (BOQs) and schedules of materials. Assist in budget preparation for new developments. Evalua...