276 Budget Analysis Jobs - Page 11

What will you be doing? Leading a team of executives and end-to-end responsible for driving business from the Educational Institutions in your assigned territory. Create and implement College outreach strategies to promote our company programs, increase awareness among the Students, and attract a diverse pool of prospective students. Researching about prospective institutions, Identifying the Decision Makers (DMs), giving presentation to DMs, closing talks with management, and follow-ups until conducting student demos, post-demo relationship management with all education institutions & relevant stakeholders fall under this category Track the daily KPIs, provide insights and feedback to team ...

Mega Walk In TCS Chennai Hiring for FPNA Role! INTERVIEW DETAILS: Interview date: 17th May, 2025 - Saturday Interview time: 10:00 AM - 12:30 PM Venue: TCS, MPH 1 & 2 , First floor,Unit-3,IG3 InfraLimited SEZ (MAGNUM), Thoraipakkam, Chennai 600097 Job Summary: Role : Financial Planning & Analysis (FPNA) Experience: 4 year to 10 years Job Location: Chennai ELIGIBILITY: - Minimum 15 years of regular full-time education (10 + 2 + 3) - All candidates should be comfortable with night shift and rotational shift - All candidates must have a registered EP ID - It is mandatory to submit a valid copy of TCS application form during the drive - Please carry 2 Photocopies of Original Aadhar or PAN card Ke...

We at EKTA World, A leading Real Estate company, are looking for a seasoned professional in our Budgeting Department . We are looking for someone having 10 12 years of total experience with minimum 8 10 years in real estate Budgeting at Mid / Senior level. A brief job description is as follows: Job Description 1. Preparation of project cost as per current market rates. 2. Preparation of built up & construction Area statement /room wise specification. 3. Preparation of Reconciliation Reports month wise for cement, sand, aggregates, steel & other civil as well as services materials. 4. Work out quantities of residential projects as per drawings & Make budget of projects. 5. Rate analysis of wo...

Responsibilities: Preparation of Business Plan/ Financial ModelsInvestor Engagement Conducting financial research on competition, clients and vendorsSupport in Business Forecast and budgets decision-making Join as Financial Analyst

KRAs: -Operational Strategy -Business Process Optimization -Cross-Functional Collaboration -Budgeting and Cost Control -Quality Control and Continuous Improvement -Compliance and Regulatory Oversight -Reporting and Communication

Job Title: Procurement Manager EPC Projects Location: Thrissur Department: Procurement & Supply Chain Reporting To: Head Procurement / Project Director Experience Required: Minimum 10 Years in EPC Industry Qualification: Diploma or BE in Mechanical/Electrical/Civil Engineering (or related discipline) Job Summary: We are looking for a seasoned Procurement Manager with a strong background in managing procurement activities for EPC (Engineering, Procurement, and Construction) projects. The ideal candidate will have at least 10 years of relevant experience in handling the procurement of materials, equipment, and subcontracted services for large-scale infrastructure, oil & gas, power, or industri...

As a Financial Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. You will be responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (eg dashboards), and advising the line of business CFOs on how to increase profitability and efficiencies. You will be responsible for one of our key financial meas...

Roles and Responsibilities Manage accounting functions, including financial operations, budgetary control, cost analysis, and audit management. Prepare monthly MIS reports to track business performance. Oversee accounting operations and ensure compliance with company policies and procedures. Develop and implement effective cost control measures to optimize expenses. Collaborate with cross-functional teams to drive strategic decision-making. Desired Candidate Profile B.Com (Commerce) or CA (Chartered Accountant) degree required; relevant certifications an added advantage. Strong expertise in accountancy, accounting functions, auditing, budget preparation, budgetary control, cost control manag...

Looking for CA Qualified with 3+ years of Exp in Management Accounting, Planning, Budgeting, Audit, Financial Analysis & MIS Reporting, etc

Dextra India is seeking a highly analytical and detail-oriented Cost Controller to join our finance team at a manufacturing facility. The ideal candidate will play a crucial role in managing standard costing, inventory control, and cost optimization initiatives. Location: Talegaon(Jadhavwadi Navlakh Umbre), Pune Experience: 9-15 years Industry: Manufacturing Department: Finance & Accounts Role & responsibilities 1. Cost Control & Standard Costing Simulate and calculate standard costs in compliance with Group policies. Monitor, analyze, and report cost variances; identify and explain deviations from budget. Maintain accurate cost accounting and production order tracking. Update standard produ...

Responsibilities: * Oversee direct & indirect taxes, cash flow management, working capital optimization. * Prepare budgets, analyze financial data, manage funds flows. Provident fund

Job Role To coordinate with all internal stake holders for business requirement. To ensure seamless business transactions on day to day operations. To publish reports as required for business necessities. To track and update Top management on critical / sensitive assignments. Discount management in coordination with Sales Accounts. To monitor and track the performance of Sales team on all aspects. To initiate data pointers for Sales review. To perform Gap analysis on the requirement vs reality, across business. To share the details of respective state team and their back office, as per their requirement. To coordinate across States on inputs for review meetings. To perform BTL activities wit...

Role & responsibilities Consolidation of Net Working Capital (Accounts Receivable, Inventory, Accounts Payable) for each month and compare with Budget to report the variances. Strict monitoring Accounts receivable, timely collection of AR, set the collection targets at the month start, have a robust customer follow up process working with Key Account Managers. Set the right level of customer credit limit in coordination with Business Heads. Working with Insurance Team and Legal Team on any customer litigation and claim lodge for non-payment of AR invoices. Work with Business Team to set Inventory levels (min, max and re-order) and help in the optimum buying of input materials so as to avoid ...

Role & responsibilities: Process daily financial transactions including AP, AR, journal entriesensuring accurate ledger records. Reconcile bank statements and account balances; assist with audit documentation. Prepare financial reports: monthly balance sheets, P&L, cash flow statements, budget tracking. Support tax and statutory compliance (GST, TDS, income tax, provident fund). Collaborate across departments for payroll, expense review, and MIS reporting. Monitor and forecast cash flows; assist in budgeting and financial planning. Required: Bachelors degree in Accounting/Finance; certifications like CPA/ACCA a plus. 2–5 years of finance/accounting experience. Proficient with accounting tool...

Position: Manager of Financial Planning and Analysis (FP&A) Work Location: Chennai / Hyderabad / Mumbai / Noida / Gurugram JOB SUMMARY MGT is seeking a Manager, FP&A to join our Finance team. This is an excellent opportunity to work on a dynamic corporate finance and accounting team at a growing professional services firm. The Manager of FP&A will support planning for key business processes, role requires strong financial reporting, planning, modeling skills and solid business judgment. The position also requires the ability to understand the big picture of the Company's financial model, while being detail oriented. MAJOR AREAS OF RESPONSIBILITY Manage the budgeting and forecasting process, ...

Qualification CA with 8-10 years of experience Workweek 5.5 days working, 1st and 3rd Saturdays working Location Wipro House, Koramangala, Bangalore Key Responsibilities: Financial Planning & Consolidation: Drive the Annual Operating Plan in partnership with the Business Unit CFO. Consolidate and report financial results, support audit closures, and prepare internal reports, leadership decks, and quarterly board review presentations Performance Management & Business Insights: Track key performance indicators and provide financial insights to guide decision-making. Support forecasting, variance analysis, and sales KPIs. Evaluate RFQs, validate cost sheets, and contribute to pricing strategies...

Role & responsibilities Management Information System. MIS Preparation Cah Flow Management MIS Reporting

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...

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

Job Role: AMH Finance Shared Services (FSS) Team interacts and collaborates with finance teams of operating companies of the Argenbright Group in the US & Europe. The FSS team is involved in core finance activities such as accounts payable, month-end close, financial planning & analysis (FP&A), procurement, and controllership. Roles and responsibilities: Financial Planning and Analysis, Reporting, Costing, Process Improvements. Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs. Month-end close activities (accruals, revenue & expense re-classes) Create detailed financial reports and graphical presentations to support strat...

Key Roles and Responsibilities - Finance Executive Accounts Payable & Receivable Banking & Reconciliation General Ledger & Accounting Taxation & Compliance MIS Reporting & Analysis Audit Support Budgeting Support Documentation Preferred Skills and Tools Proficiency in Tally ERP, MS Excel (VLOOKUP, Pivot Table, etc.), Basic understanding of Indian accounting standards and tax laws.

Opening for Financial Planning & Analysis - CA / ICWA Qualified - Coimbatore location Location: Coimbatore Shift : Night Shift Experience: 4+ years Required Skill: Should have minimum 4+ years of experience post qualification Good experience in Financial planning & analysis, budgeting, planning, forecasting Quick book experience is an added advantage Comfortable to work in night shift Interested candidates can send your resume to praveenkeerthid@parkcorporates.com

Drive annual budgeting and rolling forecast processes Conduct variance analysis and provide actionable insights Assist in building dynamic financial models Collaborate with business teams to support strategic planning Strong knowledge of Budgeting & Forecasting Advanced proficiency in Excel and financial tools Analytical mindset with attention to detail Experience with US-based reporting (preferred) Excellent communication skills

DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU Role & responsibilities Planning - Ensure a good understanding of entire set of tender documents including BOQ, Specification documents, terms and conditions etc. As a result, have an understanding of the scope of entire project in detail. - Prepare a working budget. - Finalise and communicate all project requirements (resources) to relevant stakeholders. - Prepare and sign-off on the schedule and communicate to all relevant stakeholders. Project Execution - Ensure that the deliverables are being met as per planned timelines. - Identify any addition in scope and get it authorised. - Ensure that all items ...

The Asst. Manager – Finance will support budgeting, forecasting, & financial analysis activities. The role involves close coordination with Sr. management & BU's. Ideal for a newly qualified CA, building financial models, & process improvements.