205 Budget Analysis Jobs

Job Title: Financial Planning & Analysis (FP&A) Specialist / Analyst Location: Bangalore Experience Required: 5 12 years (adjustable as per requirement) Qualification: MBA (Finance) / CA / CFA / Any relevant finance degree About the Role We are looking for a detail-oriented and analytical FP&A Specialist to join our finance team. This role will focus on financial planning, forecasting, budgeting, and providing key insights that support business decisions and drive performance improvements. Key Responsibilities Lead the budgeting, forecasting, and long-range planning processes in alignment with business objectives. Analyze financial results, variances, and key performance indicators to provide meaningful insights for management. Partner with business and operations teams to prepare monthly/quarterly business reviews and support strategic decision-making. Develop and maintain financial models, dashboards, and reports to track performance against targets. Conduct variance analysis (actuals vs. budget/forecast) and highlight key drivers impacting revenue, expenses, and profitability. Support cost optimization initiatives by identifying opportunities to improve efficiency and reduce costs. Collaborate with cross-functional teams to provide financial insights on new projects, investments, and business cases. Ensure accuracy, timeliness, and compliance in financial reporting. Present clear and concise reports to senior management, highlighting risks, opportunities, and recommendations. Required Skills & Competencies Strong experience in Financial Planning, Budgeting, Forecasting, and Analysis . Advanced knowledge of Excel , PowerPoint , and financial modeling. Experience with reporting/BI tools (e.g., Power BI, Tableau, Hyperion, SAP BPC, or Anaplan preferred). Solid understanding of P&L, Balance Sheet, and Cash Flow drivers. Strong analytical, problem-solving, and quantitative skills. Ability to work under tight deadlines with attention to detail and accuracy. Excellent communication and presentation skills to interact with senior stakeholders. Proven ability to work collaboratively across functions.

Job Title: Assistant General Manager (AGM) Costing & Budgeting Qualification: ICMAI qualification is mandatory Experience: 10 to 15 years post-qualification experience exclusively in costing and budgeting functions Experience must be specifically in manufacturing industry costing, NOT in general finance or accounting roles Budget: Flexible budget for exceptionally qualified candidates Detailed Job Description: Functional Responsibilities: Accurately determine the manufacturing cost of products and ensure timely cost updates Analyze and prepare Costing Profit & Loss accounts to support internal decision-making Validate strategic investments including ROI, CAPEX, KAIZEN projects Monitor, review, and optimize pricing for existing and new products Track, analyze, and control costs department-wise,including consumables, manpower, and overhead expenses Perform variance and trend analysis comparing actual costs vs budgets Ensure costing P&L reconciles correctly with finance records Update and revise key costing factors regularly and reflect changes in the ERP system Prepare monthly MIS reports, balanced scorecards, and support activity-based costing (ABC) initiatives Evaluate capacity utilization and efficiency of high-value machinery Managerial Responsibilities: Review cost elements for prototype samples, new product models, and operational development (OPD) requests Prepare and present cost sheets for price revision discussions with management Update and maintain ERP rate charts for store/non-gold prices Problem Solving & Process Improvement: Identify revenue leakages and establish continuous cost monitoring systems Conduct competitor cost analysis and implement internal cost reduction measures Request necessary computer hardware or peripherals to support costing functions Decision Making: Finalize manufacturing costs for samples and new or modified products Evaluate and decide cost parameters for new projects and proposals Documentation & Compliance: Maintain detailed monthly records of costing P&L accounts Update and manage the Costing Manual as part of the Integrated Quality Management System (IQMS) Keep accurate ERP records for rate charts, stone master data, and agreement master files Communication & Coordination: Participate actively in HOD meetings, core committees, innovation councils, and pricing review sessions Coordinate with R&D, Production, Marketing, and other internal departments for costing data collection and analysis Engage with external stakeholders like customers and competitors for make-or-buy decisions and pricing benchmarking Skills & Competencies: Strong expertise in product costing, budgeting, and variance analysis (costing focus only) Deep understanding of production processes and product life cycles Experience in data analytics, forecasting, and reporting tools Proficiency with MS Excel, PowerPoint, Word, and ERP systems (preferably Microsoft Dynamics AX) Excellent planning, coordination, and communication skills Remuneration: As per industry standards and candidate experience

Job Description: Financial Analyst - Financial Planning and analysis LOOKING MAJORLY FROM MANUFACTURING INDUSTRY Location: South Delhi (Mohan Cooperative Industrial Estate) Roles & Responsibilities: Preparation and analysis of monthly Investors MIS report & performance review deck. Preparation of various MIS and reports at the specific frequency as may be required by various internal stakeholders/shareholders for review and business decision making. Review of financial/non-financial KPIs & business performance on a monthly basis. Leveraging on data analysis and analytics to bring business insights, challenges and opportunities. Monitoring of organization wise budget Opex and Capex. Ensuring spends management. Budget vs.actuals variance analysis at various levels/dimension to understand & decipher the performance. Actively participating in the Annual Business Planning Exercise. Preparation of monthly rolling forecasting for all the functions/line items/revenue/expenses. Providing accurate and timely information for strategic and operational decisions. Participating in various cross functional forums and initiatives (e.g. S&OP process) Working closely with the Controllership Team on the month end activities as per the month end closing process & timelines. Finance business partner to others functions on various activities/workstreams. Skills and Knowledge: High proficiency in MS office and MS Excel. Strong financial modelling experience. Financial acumen and entrepreneurial mindset. Creating financial model sto project long term growth & determine the impacting business factors. Excellent stakeholder management and cross functional collaboration skills. Experience in SAP ERP & PowerBI dashboards preparation. Ability to manage multiple tasks and adapt to a changing, fast-paced environment EducationalQualifications: Chartered Accountant with 1+years of post-qualification experience in Manufacturing Firms. Competencies: Drive for results. Learning on the fly. Solution oriented mindset. Stakeholders centricity. Dealing with ambiguity. Ownership and Accountability

As a Procurement Strategy professional at our company, you will be responsible for developing and implementing procurement strategies to ensure the timely and cost-effective supply of materials and services. Your key responsibilities will include: - Conducting market research to identify potential suppliers and assess their capabilities and reliability. - Establishing and maintaining relationships with suppliers and subcontractors. - Negotiating terms and conditions, pricing, and contracts with vendors. - Evaluating supplier performance and managing supplier audits to ensure compliance with quality and delivery standards. - Monitoring inventory levels to ensure sufficient stock of critical materials. - Implementing inventory control systems to optimize stock levels and reduce waste. - Analyzing and managing procurement budgets and expenditures. - Identifying opportunities for cost savings and implementing cost reduction initiatives. - Ensuring that all purchased materials meet the required quality standards and specifications. - Coordinating with the quality control team to address any issues related to material quality. - Ensuring compliance with all relevant regulations and industry standards. - Maintaining accurate records of procurement activities, contracts, and supplier information. - Collaborating with project managers and engineering teams to understand material requirements for various projects. - Planning and scheduling material deliveries to align with project timelines and milestones. - Identifying potential risks in the supply chain and developing mitigation strategies. - Addressing any disruptions in the supply chain promptly to minimize impact on project timelines. If you are interested in this opportunity, please drop your updated resume at hr@peb360.com or connect with us on 8799916142. (Note: No additional details of the company were provided in the job description),

MIS, Budgeting, Forecasting & variances Analysis. Monitoring budget Vs actual booking of expenses on monthly basis. Monitor and review accounts receivables. Preparation of annual business plan (AOP) Required Candidate profile Debtor and Creditor Management through unbilled and ageing analysis reports, vendor reconciliations, tracking of invoices and reconciliation with SAP Coordination with the statutory &internal auditors

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 information for client management and provide actionable insight and decision support Continuously identify opportunities to enhance the clients monthly operations make suggestions for process improvements Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects. Understand our technology stack and identify additional add-on processes, systems, modules and integrations that can drive month end close efficiencies. Qualifications A minimum of a Bachelor's in accounting or finance is required Excellent written and oral communication skills are a must (proactively communicates status, issues, conflicts, and priorities up, down and across the engagement team) Ability to balance multiple responsibilities simultaneously plus excellent analytical and decision making skills Experience in a public accounting firm, consulting firm or other professional services environment preferred but not required Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.). Strong organizational skills along with the ability to meet deadlines. Ability to adapt to change effectively Experience with automated accounting systems (i.e. Intacct, NetSuite, Bill.com, Tallie) Blackline experience preferred Knowledge and understanding of GAAP Pursuing CPA or a CPA is preferred but not required

Role & responsibilities Job description for Analysts - Asset Management Assisting in analyzing financial and operational data / results of the Target through reviewing accounting records and conducting interviews with management. Assisting in analyzing sales data of the target through reviewing the MIS and conducting interviews with management. Assisting in analyzing cost data, compare with the budget and conduct interviews with the Management of the target. Assisting in verification of the daily payment to be made to the vendors with respect to the supportings and other relevant backups. Discuss with the Management for any clarification required / issues noted. Verifying No Objection Certificate to be issued based on the requirements of private equity or strategic clients. Having experience in financial statements analysis Good hand on excel formulas power point Preferred candidate profile Perks and benefits Mediclaim 5 days working

Job Description:- Budgeting & Cost Control Role: Cost Control and EPC Contracts Management Specialist Location: Noida About Avaada Avaada Group is Indias leading integrated energy enterprise with diversified businesses across renewable energy generation, solar module manufacturing, and emerging green fuels like green ammonia. With a vision to contribute to a sustainable future, Avaada is committed to innovation, excellence, and clean energy solutions while creating value for stakeholders, employees, and society at large. Role Overview The role of Cost Control and EPC Contracts Management Specialist is critical in ensuring financial discipline and efficiency in project execution. The incumbent will be responsible for preparing and monitoring project budgets, implementing cost control measures, managing EPC contracts, and ensuring compliance with contractual and regulatory requirements. This role provides an opportunity to work in a dynamic environment supporting large-scale renewable energy projects, driving cost efficiency, and strengthening contractual governance. Key Responsibilities Cost Control Budget Development: Create, monitor, and update project budgets, ensuring alignment with organizational goals. Cost Tracking: Implement cost control processes to track expenditures, identify variances, and ensure alignment with budgets. Forecasting: Develop financial forecasts based on project timelines and resource allocation, adjusting as necessary. Reporting: Prepare detailed financial reports on cost performance and variances, with recommendations for management. Risk Analysis: Identify financial risks related to project costs and propose mitigation strategies. Contract Management Contract Preparation: Draft, review, and finalize EPC contracts ensuring clarity, comprehensiveness, and value creation. Compliance Monitoring: Ensure all project activities adhere to contract terms, conditions, and regulations. Change Management: Manage contract modifications, assess financial impact, and secure necessary approvals. Dispute Resolution: Resolve contractual disputes efficiently while maintaining positive relationships. Documentation: Maintain accurate and updated records of contracts, amendments, and communications for audits. Desired Candidate Profile Strong knowledge of cost control, budgeting, and EPC contract management. Prior experience in the renewable energy, construction, or engineering sectors is highly desirable. Excellent analytical, negotiation, and problem-solving skills. Ability to work collaboratively with cross-functional teams and manage multiple projects simultaneously. Strong communication and stakeholder management skills with attention to detail. Educational Qualification Bachelor’s degree in Finance, Accounting, or a related field is required. Professional certifications such as CPA (Certified Public Accountant), CMA (Certified Management Accountant), or CCM (Certified Construction Manager) will be an added advantage.

Key Responsibilities: - Assist in recruitment, onboarding, and employee management. - Maintain HR records and ensure policy compliance. - Support performance management and employee engagement. - Handle HR queries and assist in training initiatives. Provident fund Job/soft skill training Assistive technologies Accessible workspace

MIS, Budgeting, Forecasting & variances Analysis. Monitoring budget Vs actual booking of expenses on monthly basis. Monitor and review accounts receivables. Preparation of annual business plan (AOP) Required Candidate profile Debtor and Creditor Management through unbilled and ageing analysis reports, vendor reconciliations, tracking of invoices and reconciliation with SAP Coordination with the statutory &internal auditors

Min 6 yrs Experience in ITES, Good communication, Project Planning & Client Mgt, budget & resource mgt, People & Production Mgt, Performance & Quality Monitoring, Experience in handling international client & Knowledge on AI/ML is added advantage.

As the Water Operations and Maintenance Manager, you will be responsible for overseeing and organizing all aspects of water operations and maintenance, including conducting process laboratory testing. You will analyze budgets and technical reports to ensure efficient operation of the plant. It will be your duty to stay informed about relevant laws, regulations, and codes, and assess the plant's compliance with them. Adjustments to policies and procedures may be necessary to maintain compliance. You will be expected to analyze problems, develop and implement solutions, evaluate their effectiveness, and make further adjustments as needed to achieve organizational goals. Your role will also involve serving as a resource to staff in resolving operational and maintenance issues, as well as understanding and interpreting engineering plans and specifications. Managing material and service contracts, coordinating with outside vendors, consultants, and contractors will also be part of your responsibilities. Effective communication and leadership skills will be crucial in gaining cooperation from team members. You will need to interpret and enforce organizational policies, procedures, and regulations, supervise, train, and evaluate personnel, as well as operate various office equipment and software programs. Establishing and maintaining good relationships with regulatory agencies at the federal, state, and local levels will also be essential. Clear and concise communication both orally and in writing will be necessary in this role. Additionally, operating and maintaining SCADA systems and understanding related documents such as Process Control Narratives and Instrument Diagrams will be part of your tasks. This is a full-time position that requires in-person work.,

Job Location- Bahadurgarh Key Responsibilities: Monitor and control project or operational budgets, ensuring compliance with approved financial plans. Collect, analyze, and interpret cost data to identify trends, variances, and potential risks. Prepare periodic cost reports (daily, weekly, monthly) for management review. Coordinate with procurement, finance, and project teams to validate invoices, purchase orders, and cost allocations. Assist in preparing budget forecasts, cash flow analysis, and variance analysis reports. Review and verify contractor/vendor claims, variations, and cost proposals. Ensure all cost-related documentation is accurate, up to date, and in line with company policies. Support internal and external audits by providing necessary cost-related information. Suggest cost-saving measures and improvements in resource utilization. Assist in developing cost control policies, systems, and procedures for effective financial governance. Qualifications & Skills: Bachelors degree in Finance, Accounting, Economics, Engineering, or a related field (Master’s preferred). Professional certification such as CMA, CPA, or ACCA is an advantage. Proven experience in cost control, budgeting, or financial analysis (preferably in manufacturing, construction, or project-based industries). Strong knowledge of cost control techniques, financial systems, and ERP software. Advanced proficiency in MS Excel and other financial tools. Strong analytical, numerical, and problem-solving skills. Excellent communication and reporting skills. Ability to work under pressure and meet deadlines. High level of integrity and attention to detail.

Qualification: CA or other accounting graduate/postgraduate with minimum 8 years of Record to report experience. Candidate should have good knowledge of accounting concepts. Advanced written and verbal communication skills. Strong analytical skills to interpret the data and engagement requirements. Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.) Experience with automated accounting systems (i.e. Intacct, NetSuite, Blackline, Bill.com, Tally) Blackline experience is preferred Responsibilities Key point of contact for our clients Purchase to Pay, Order to Cash and Month End Close cycles Lead, manage and coach client services representatives and associates 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 Analyse and interpret financial information for client management and provide actionable insight and decision support Continuously identify opportunities to enhance the clients monthly operations make suggestions for process improvements Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects. Understand our technology stack and identify additional add-on processes, systems, modules, and integrations that can drive month end close efficiencies. Should have minimum 3 years of experience in managing the project team. Strong knowledge and experience in transitioning the process.

CA or accounting graduate/postgraduate with 4-6 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 information for client management and provide actionable insight and decision support Continuously identify opportunities to enhance the clients monthly operations make suggestions for process improvements Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects. Understand our technology stack and identify additional add-on processes, systems, modules and integrations that can drive month end close efficiencies. Qualifications A minimum of a Bachelor's in accounting or finance is required Excellent written and oral communication skills are a must (proactively communicates status, issues, conflicts, and priorities up, down and across the engagement team) Ability to balance multiple responsibilities simultaneously plus excellent analytical and decision making skills Experience in a public accounting firm, consulting firm or other professional services environment preferred but not required Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.). Strong organizational skills along with the ability to meet deadlines. Ability to adapt to change effectively Experience with automated accounting systems (i.e. Intacct, NetSuite, Bill.com, Tallie) Blackline experience preferred Knowledge and understanding of GAAP Pursuing CPA or a CPA is preferred but not required

Handling MIS and various reporting related to the Management. Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and company level as well. Cost analysis & Cost calculation of all the products of the company. Provide Variance analysis report of actuals vs. estimated trade P&L. P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making). Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting. Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management. Budgetary and Variance analysis for cost, sales, collection target and GLs. Ensuring timely payments and collections against all Trade contracts. Board Meeting, Audit committee meeting, Risk review meeting presentation. Financial planning and analysis.

Experienced finance professional with a strong background in FP&A, specializing in MIS reporting, budgeting, cash flow management, and variance analysis. Skilled in coordinating across cross-functional teams to support accounting closure, analytical remarks and site-level financial operations. Proven track record in stakeholder management, compliance with group SOP/DOA, and delivering actionable insights through advanced analytics and projections. Annual budgeting exercises and delivering accurate projections aligned with evolving project needs. Driving process improvements through automation initiatives and enhance efficiency. Demonstrates strong oversight in reviewing team deliverables and aligning output with business objectives and timelines. Required Experience: 8 to 15 years Mandatory Qualification - CA , MBA Finance

Role & responsibilities 1-To prepare MIS on monthly basis & budget for the year. 2-To work out the projection on monthly basis to see yearly outlook 3-To work out the revenue on the basis of operation data on weekly basis 4-To work out the revenue recognition on monthly basis 5-To work out the financials statement on quarterly basis for Board reporting 6-Various reports with analysis as requested by Management to take decision 7-Expertise in Tally ERP, having knowledge of advance formula in excel, PPT

The Business Development Manager is responsible for executing online and offline experiences that embody the brand ethos in Experiential Marketing. This role involves partnering closely with Directors and founders to create large and small-scale events that redefine B2B and consumer events. The vision is to create events that educate, entertain, and reflect the growth and momentum of the company as it expands into new national markets. The position aims to contribute to the creation of impactful experiences that increase brand awareness, foster strong community relations, and drive revenue. We are seeking a leader to develop national/local programs, implementing cutting-edge ideas that reflect the company's innovative spirit. This individual will employ an entrepreneurial, collaborative, and results-oriented approach to lead and advance the brand. Responsibilities include redefining experiential marketing in the industry, developing concepts, themes, and formats for major events, collaborating with various teams to deliver high-quality experiences, overseeing event planning, budgeting, and scheduling, and acting as a thought leader with significant knowledge of experiential marketing techniques. The Business Development Manager will also evaluate competitors, conduct detailed budget analysis and ROI modeling, lead event management training, curate event staff, oversee post-event coordination, collaborate with the communications team, and perform additional duties as needed. The role requires at least 3+ years of experience in leading event teams, prior supervisory experience, strong leadership skills, relationship management abilities, negotiation skills, flexibility, enthusiasm, commitment to excellence, self-motivation, organization, and CRM knowledge. Key Competencies: - Effective Communication - Superior Performance - Collaboration - Planning and Project Management - Entrepreneurial and Innovative This is a full-time, 12-month contract position with benefits including cell phone reimbursement, provided food, paid time off, and a morning shift schedule. The role also offers a quarterly bonus. Candidates must be willing to commute or relocate to Mumbai, Maharashtra, with 3 years of B2B sales experience. If you are looking to set new standards in the tech industry and think outside the box, this role is for you.,

As a Procurement and Vendor Management professional, you will be responsible for developing and implementing procurement strategies to source high-quality wedding decor, materials, and services. Your role will involve building and maintaining strong relationships with vendors, suppliers, and manufacturers. You will negotiate contracts and pricing to ensure cost-effective procurement while upholding quality standards. Additionally, you will identify new vendors and evaluate their offerings to stay updated with industry trends. In the realm of Planning and Coordination, you will collaborate closely with designers, wedding planners, and production teams to forecast and plan procurement needs. Your key focus will be on ensuring the timely delivery of materials and services to meet wedding timelines. It will also be crucial to maintain and track inventory levels, order schedules, and logistics effectively. Your expertise will further be utilized in Budget and Cost Optimization tasks, where you will analyze procurement costs and pinpoint areas for budget enhancement. Maintaining compliance with budgets while delivering high-quality wedding experiences will be a key objective. You will also standardize pricing and procurement processes across different locations to streamline operations. In the domain of Process and Quality Control, you will be entrusted with establishing and monitoring quality standards for all sourced products and services. Your role will involve troubleshooting and efficiently resolving procurement or supply chain issues. Implementing best practices for scalability and efficiency in procurement operations will be an essential aspect of your responsibilities. This is a full-time position that requires your presence in person. The application deadline is on 16/03/2025, with an expected start date of 14/03/2025.,

We are hiring an Analyst-Financial Advisory Role & responsibilities The candidate will be responsible for working with a dedicated advisor/team of financial advisors and staff to help provide outstanding service to the clients. Role & responsibilities: Preparing basic financial plans, conducting investment research and completing trades and transactions (Money movement, new account opening, etc.). Create the agenda and summary of meetings and provide necessary follow-up. Prepare and ensure new business Assisting in managing and organizing office workflow with an emphasis on creating and delivering a unique client experience that defines and differentiates advisors Preferred candidate profile : Excellent communication skills & Financial Planning concepts. Basic understanding of MS power point, MS Excel and MS Word Exposure to financial products like mutual funds, insurance, retirement service. Experience of interacting with advisors or U.S business partners will be preferred The candidate should be flexible to work in US Shift NO Pursuing Candidates Perks and benefits 5 Days Sat-Sun off Both Side Cabs To apply share your cv at pragati.priya@careernet.in or call/WhatsApp Pragati on-9611595418

Role & responsibilities 1. Procurement & Sourcing Management (Zunvolt Products): Lead all procurement activities for Zunvolt's home appliance product line, ensuring competitive pricing, quality, and timely delivery of components and finished goods. Develop and implement strategic sourcing plans aligned with Zunvolt's product roadmap and business objectives. Identify, evaluate, and qualify new suppliers and manufacturers (OEMs/ODMs) both domestically and internationally, to enhance supply chain resilience and cost efficiency. Conduct thorough vendor assessments, negotiations, and contract management to secure favorable terms and long-term partnerships. Monitor market trends, raw material prices, and supply chain risks to proactively adjust procurement strategies. 2. OEM Relationship Management & Onboarding: Cultivate and strengthen strong, collaborative relationships with existing Original Equipment Manufacturers (OEMs). Drive the onboarding process for new OEMs, ensuring thorough due diligence, technical capability assessment, quality assurance, and seamless integration into the Zunvolt supply chain. Act as the primary point of contact for OEM communications, performance reviews, and issue resolution. 3. In-House Production Management: Oversee and manage the in-house production operations for various Zunvolt SKUs (Stock Keeping Units). Optimize production schedules, capacity planning, and resource allocation to meet demand forecasts and maintain efficient inventory levels. Implement best practices for manufacturing processes to enhance productivity, quality control, and reduce waste. Collaborate closely with R&D, Quality Assurance, and Sales teams to ensure smooth product launches and continuous improvement. 4. Analytics & Reporting: Develop, maintain, and present comprehensive reports and dashboards related to procurement performance (e.g., cost savings, supplier lead times, quality metrics). Generate insightful reports on in-house production metrics, including output, efficiency, downtime, and cost per unit. Utilize data-driven insights to identify areas for supply chain optimization, cost reduction, and process improvements. Provide regular updates and strategic recommendations to senior management. Preferred candidate profile Bachelor's degree in Supply Chain Management, Operations Management, Engineering, Business Administration, or a related field. MBA or relevant Master's degree is a plus. 2 years of progressive experience in supply chain management, with at least [Minimum Y, e.g., 3-5] years in a leadership or managerial role. Proven experience in the Home Appliances or Consumer Durables manufacturing industry is highly preferred. Strong expertise in strategic sourcing, vendor management, and contract negotiation. Demonstrated experience in managing in-house production operations, including planning, scheduling, and quality control. Excellent analytical skills with proficiency in data analysis and reporting tools (e.g., advanced Excel, ERP systems, BI tools). Exceptional communication, interpersonal, and stakeholder management skills. Ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities simultaneously. Proactive problem-solver with a strong results-oriented mindset.

1. Budget Planning: Develop & manage budgets for projects & programs 2. Financial Analysis: Conduct variance analysis & identify areas for cost optimization 3. Reporting: Prepare & present financial reports, including budget utilization summaries

Role & responsibilities Understanding the business requirements, preparing financial models in line with the plans and tracking the variance on a monthly basis. Interacting with business, finance and tech teams to understand the new businesses along with existing dynamic processes and hence track & analyze relevant business metrics to hook the story with numbers. Preparing and analyzing MISs on monthly level including product-wise and category-wise P&Ls while ensuring technifications at each leg. Tracking revenue and income drivers on a monthly basis and providing valuable inputs around shutting down or growing one of the verticals. Analyzing key cost centers like salary costs (manpower productivity), G&A and interest costs and coming up with suggestions to optimize. Tracking working capital for the group on a monthly basis and sharing key insights around the debtor, inventory and creditor ageing. Leading the commercial & financial due diligence process during equity rounds with the equity investors/ consultants/ auditors/ investment banks. Preferred candidate profile Candidate should be open for work from office and alternate Saturday working Qualified CA 4-7 years of work experience in similar domain. Someone with experience in manufacturing/ commerce entities would be preferred. Enterprising, full of hunger, ability to ideate, structure & articulate. Outstanding excel and accounting skills with a learning attitude.

We are seeking a determined and creative individual to develop high-quality Model Answers and Content for the UPSC Mains Exam. As the UPSC Mains Content Developer, your primary responsibilities will include crafting structured, well-researched Model Answers for GS 1-4 and creating engaging, exam-focused content that aligns with UPSC standards. It is crucial to meet strict deadlines while upholding top-notch quality in all deliverables. The ideal candidate for this role should possess a determined and deadline-oriented mindset, consistently delivering work on time. Additionally, a strong and creative mindset is essential, showcasing the ability to think analytically and innovatively. A research-driven approach is also crucial, with proficiency in utilizing resources such as the Economic Survey, Budget, and other relevant reports. If you have previously applied for this position, we kindly request that you refrain from submitting another application. To be considered for the UPSC Mains Content Developer role, please send your CV and examples of previous work to info@mentorshut.com.,