271 Budget Analysis Jobs

Role Overview: You will be responsible for assisting in the advertising and selling of the company's products, creating competitive advantages in the market industry, and representing the company's brand. Your role will involve generating unique sales plans, developing pricing strategies, and driving strategies to increase product awareness by observing market trends. Key Responsibilities: - Promoting the company's existing brands and introducing new products to the market. - Analyzing budgets, preparing annual budget plans, scheduling expenditures, and ensuring the sales team meets quotas and goals. - Researching and developing marketing opportunities, understanding consumer requirements, i...

Company Description CHOYAL GROUP - Innovative Grinding Solutions is a leading manufacturer and exporter of Emery Stones, Flour Mills, and Turnkey Solutions for Flour Milling. Founded in 1965 under the brand name Choyal, we were the first to export Made-In-India Emery Stones and Flour Mills. Known for producing robust, highly reliable machines and solutions to exact specifications, our products include digital capabilities like Power Saving, Wifi Connectivity, and Android Application based monitoring & control system. With ISO 9001:2015, ISO 22000:2005, and CE certification, we pride ourselves on innovation and quality. We have 2 roles available: One is of CA & another is Executive Accountant...

Role Overview: You will be responsible for managing and overseeing the daily operations of the accounting department. This includes monitoring and analyzing accounting data to produce financial reports or statements, maintaining and updating accounting records and files, analyzing budgets, creating expense reports, meeting with clients to discuss confidential accounting issues, advising companies on financial problems, preparing and reviewing invoices (bills), preparing a company's year-end financial statement, submitting a company's annual tax return, and managing balance sheets and profit/loss statements. Key Responsibilities: - Manage and oversee the daily operations of the accounting dep...

Costing Engineer,fabrication and machining processes,engineering drawings and BOMs,costing reports, quotation comparisons, and project summaries,fabrication drawings and BOMs for costing accuracy.analysis of drawings. Required Candidate profile Proficiency in Advanced Excel (Pivot, VLOOKUP, formulas, charts, data analysis),Diploma / BE in Mechanical or Product. Engg.,preferably in fabrication, hydraulic equipment, or pressure vessel industry

Job Description Job Title : (Deputy Manager /Manager ) Location : Ratnagiri Department : Finance & Accounts Reports To : Head of Department Key Responsibilities: Strategic Planning & Reporting: Prepare business plans, submit MIS reports (Fuel Cost, EBITDA, O&M Variance, Debtors, Income summaries). Cost & Profitability Analysis: Conduct costing, analyze direct/indirect expenses, and suggest cost optimization measures. Revenue Assurance & Process Improvement: Identify revenue leakages, drive process digitalization, and strengthen internal controls. Sales Billing & Reconciliation: Oversee billing for MSEDCL, CPPs, merchant sales; manage invoicing, LPS, and reconciliations. Regulatory Compliance...

Ensure compliance with statutory requirements, oversee budgeting & accounting functions, contribute to strategic financial planning, Revenue Cycle Management, generate financial MIS reports, provide insights on financial trends and performance.

Role: Senior Executive - B & F Analytics Location: Bangalore Shift Timings: 11 to 8 pm IST Roles & Responsibilities: Prepare monthly P&L reports, report range of operational and financial metrics like offshoring, utilisation, Span of control, blended rate, cost per FTE, Cost of delivery to track performance Analyze monthly performance data and identify business reasons for the shortfall in performance Monitor pipeline data for data sanctity and ensure pipeline information is accurate and up to date. Analyze and report periodically to vertical leaders on average time to close the deal, ageing analysis, dormant opportunities, opportunities with incorrect data and other sales performance metric...

As the Finance Head, you will play a pivotal role in overseeing and managing the financial operations of the organization. Reporting directly to the Executive Director. - Develop and implement policies and procedures for effective management of accounts receivable. - Implement best practices and tools to streamline receivables processes, reduce manual intervention, and enhance productivity. - Ensure monthly reports and analysis on receivables performance, including aging analysis is being made by the team allocated. - Provide insights and recommendations to senior management on receivables, trends, and areas for improvement. - Monitor key performance indicators (KPIs) and metrics to track re...

As an Accountant at Ascension, a portfolio company where you will be a part of the larger finance function in the Hyderabad Development Center, your role will involve preparing financial reports, performing account reconciliations, maintaining the general ledger, and handling various accounting duties assigned to you. **Key Responsibilities:** - Deliver accurate financial records by maintaining the general ledger and reconciling accounts, enabling timely reporting and audit readiness. - Support financial transparency by preparing journal entries and assisting in monthly, quarterly, and annual closings. - Improve budget accuracy by analyzing financial data and identifying trends for forecasti...

Role Overview: Babcock Power, a global leader in steam generation and energy-related products and services, is seeking a Project Engineer to join their team at Vogt Power International (VPI) in Louisville, KY. As a Project Engineer, you will be responsible for project engineering coordination, ensuring project success and customer satisfaction through technical leadership and effective communication. Key Responsibilities: - Manage the technical aspect of assigned projects during contract execution - Provide on-site support to vendors and manufacturing to ensure project success - Interpret and ensure specification requirements are met during project execution - Act as the lead technical conta...

Job Summary: Playaza Entertainments is seeking a detail-oriented and proactive Assistant Manager Finance and Accounts to support the financial operations of our entertainment business. The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and experience in managing financial reporting, compliance, and budgeting processes. Role & responsibilities Assist in the preparation of financial statements, MIS reports, and statutory filings. Manage accounts payable and receivable, bank reconciliations, and general ledger entries. Support budgeting and forecasting activities in coordination with department heads. Ensure compliance with GST, TDS, Income T...

Position: Product and Project Costing Analyst Experience: 3-6 years Qualification: CMA, B.E, B. Tech Profile: The candidate will be involved in New Product Costing, Inhouse and Bought Out cost calculation & Comparison, Machine Hour Rate Calculation, Batch Costing and Cost Audit and be supporting Internal Audit, Statutory Audit and Cost Audit. Candidate should be experienced in Oracle ERP and will be involved in migration of Data from Local ERP to Oracle. Key Responsibilities Costing: 1. New Product Cost and Gross Margin Working for RFQ and CAR working. 2. Inhouse Project cost working and Make or Buy cost working. 3. Tool Room Tool Cost working and Quote Comparison with External Supplier. 4. ...

As a Marketing Executive at PibyThree Consulting Pvt Ltd., a Cloud Transformation company based in Pune, Maharashtra, you will play a crucial role in supporting Field Sales, IT Sales, and Cloud Sales teams through strategic marketing campaigns and events. Your responsibilities will include collaborating with internal teams and external partners to achieve marketing goals, conducting market research, managing marketing materials, tracking campaign budgets, and staying updated on industry trends. - Collaborate with internal teams and external partners to achieve marketing goals - Conduct market research to identify trends and opportunities - Manage marketing materials and ensure brand consiste...

CA or accounting graduate/postgraduate with 2-5 years of Record to report experience. Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and or actual to budget analysis Analyze and interpret financial inf...

Responsibilities: * Project Estimation and Execution * Manage projects, clients & budgets with expertise * Oversee operations, ensure client satisfaction * Market connect and Public relations * Team Management * Client Management

Job Description: Educational Requirements: Completed Bachelors degree or its international equivalent Professional Accountancy Qualification (CPA/ CWA/CA/ CMA) 4 + years of Post Qualification Experience. Your Profile: Minimum 4 years of experience in shared service operations (including 2 years PQE) To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Demonstrate ability to interpret data (analytical skills) and convert between ...

Seeking an FP&A Manager to lead budgeting, forecasting, and financial planning, analyse reports, build models, support strategic decisions, and deliver timely MIS reports and management insights. Required Candidate profile MBA (Finance) or CA preferred with 2–3 years’ FP&A experience. Must have strong analytical and communication skills, and be proficient in Excel, financial modelling, and reporting tools. Perks and benefits 5 Days Working.

Responsibilities: * Lead financial reporting, advisory & compliance * Ensure accurate tax filings & internal controls * Manage budgets & analyze variances * Oversee accounting operations & staff development Provident fund Health insurance Annual bonus

About Prescient Healthcare Group Prescient is a pharma services firm specializing in dynamic decision support and product and portfolio strategy. We partner with our clients to turn science into value by helping them understand the potential of their molecules, shaping their strategic plans and allowing their decision making to be the biggest differentiating factor in the success of their products. When companies partner with Prescient, the molecules in their hands have a greater potential for success than the same science in the hands of their competitors. Founded in 2007, Prescient is a global firm with a footprint in ten cities across three continents. Our team of nearly 500 experts partn...

As a member of CAVITAK's 370-member strong team, referred to as Cavs, you will be engaged in various business verticals including Retail Distribution of Mobile & Consumer Goods, Value-Added Tech Distribution of Audio & Video, Fire, Security, Automation, Network & Power Solutions, and Fundamental Resource Management & AI, as well as Global Commerce which serves as a launchpad for global and Indian brands on e-commerce platforms. Key Responsibilities: - Track and report deviations from defined processes and system controls - Assist in monitoring compliance across departments and implementing corrective actions - Review GST-related transactions and ensure timely reconciliation and compliance - ...

As an Analyst for Operating Expense Reconciliation at JLL, you will work independently on a daily basis. Your main responsibility is to maintain the lease administration database, ensuring its accuracy. You will complete Operational Expense Reconciliation for clients, analyze operating expenses, identify errors, and collaborate with internal teams and landlords for data accuracy and policy compliance. - Complete Operational Expense Reconciliation and update Lease Administration system - Analyze and reconcile operating expenses with budgeted amounts - Identify errors in OpEx statements by comparing with legal documents - Rectify errors in financial records and take corrective actions - Mainta...

As a Finance Manager in the shipping industry for a leading European brand, you will report to the Group financial controller based in Singapore. Your main responsibility will be overseeing all aspects of the accounting, financial, and management reporting function. This includes corporate management, statutory and tax compliance for the Company and entities within the Group. Key Responsibilities: - Oversee the accounting and preparation of financial and management reports in line with local GAAP and group accounting standards (IFRS). - Ensure timely and accurate submission of monthly reports and financial statements to the holding company for group reporting and consolidation. - Provide fin...

About the Role: We are seeking an experienced FP&A Specialist with over 10 years of proven financial expertise to join our dynamic team. The successful candidate will play a key role in driving the financial performance of the company through detailed planning, forecasting, and analysis. You will work closely with senior management, helping to shape the strategic financial direction of the company while ensuring data-driven decision-making across departments. Key Responsibilities: Financial Planning & Forecasting: Develop and maintain robust financial models to support forecasting, budgeting, and long-term planning. Perform monthly, quarterly, and annual forecasting, ensuring alignment with ...

Costing Engineer,fabrication and machining processes,engineering drawings and BOMs,costing reports, quotation comparisons, and project summaries,fabrication drawings and BOMs for costing accuracy.analysis of drawings. Required Candidate profile Proficiency in Advanced Excel (Pivot, VLOOKUP, formulas, charts, data analysis),Diploma / BE in Mechanical or Product. Engg.,preferably in fabrication, hydraulic equipment, or pressure vessel industry

We are looking for a Cost Accounting Professional with 8 -15 years of relevant work experience in Precision Auto Ancillary products / Precision Industrial Products / Industrial Spares Manufacturing Sector. Candidate should support manage and play a crucial role in controlling our companys costs and make informed financial decisions by developing cost structure, cost accounting systems. Should manage expenses, prepare finance and cost reports along with analysis for management to focus and help in informed decision-makings to improve profitability and efficiency. Key Roles and Responsibilities include: Cost Analysis: breaking down production costs into their components (raw materials, labour ...