276 Budget Analysis Jobs - Page 2

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 ...

Job Title: MIS Analyst Location: Baroda Shift Timings: 12:00 PM IST to 9:00 PM IST LinkedIn Collabera GTC Global Talent Center Collabera Website YouTube Collabera GTC Instagram Collabera GTC About Collabera Collabera, a leader in the staffing industry, is seeking an MIS Analyst to join our dynamic team. Our fast-paced, high-energy work environment is driven by a unique culture that embraces competitiveness, passion, and a work-hard-play-hard approach. We serve Fortune 100/500 clients across various industry domains. Role Overview The MIS Analyst will support business finance activities, ensuring smooth processing of incentives and assisting the FP&A team with performance and KPI analysis. Th...

Role & responsibilities 1. Hands-on experience in preparing Monthly MIS reports. 2. Preparation of various cost analysis reports to control costs and monitor expenses. 3. Coordination with multiple cross-functional departments to collect and validate data. 4. Experience working in an ERP environment with strong Excel skills. 5. Good Communication Skill. Preferred candidate profile Good Communication Skills Advanced Excel Skills Hard working and self driven person

Role & responsibilities 1. Hands-on experience in preparing Monthly MIS reports. 2. Preparation of various cost analysis reports to control costs and monitor expenses. 3. Coordination with multiple cross-functional departments to collect and validate data. 4. Experience working in an ERP environment with strong Excel skills. 5. Good Communication Skill. 6. Prefer only CMA/ICWA candidates. Preferred candidate profile Good Communication Skills Advanced Excel Skills Hard working and self driven person

Job Title: MIS Analyst Job Location: Baroda Shift Timings: 12:00 PM IST to 9:00 PM IST https://www.linkedin.com/showcase/collaberagtc/ https://collabera.com/globaltalentcenter/ https://www.collabera.com/ https://www.youtube.com/@CollaberaGTC/videos https://instagram.com/collaberagtc?igshid=ZWQyN2ExYTkwZQ== Collabera, a leader in staffing Industry, is looking for MIS Analyst Our employees work in fast paced, high energy work environment driven by our unique work culture that embraces competitiveness, passion and work hard-play hard approach to the fullest. Our clientele comprises of many Fortunes 100/500 organisations across various industry domains. The MIS Analyst, will manage a set of busi...

You will be joining the Global Finance GBS Bangalore team at Novo Nordisk, which was established in 2007. Your team is responsible for supporting Accounting, Finance & Procurement, Financial Planning & Analysis (FP&A) for various operations. The main purpose is to provide superior service to stakeholders consistently while adding value through standardization and efficiency. Key Responsibilities: - Analyze budget, forecasting, and financial reconciliations, and perform adhoc analysis as per business needs - Drive financial planning and reporting, collaborating closely with regional and affiliate stakeholders to support FPA initiatives - Engage in continuous improvement of financial controlli...

Role Overview: As an Accounting Manager at Eagle Industries, you will play a crucial role in managing and overseeing the daily operations of the accounting department. Your primary responsibility will be to monitor and analyze accounting data to generate financial reports and statements. You will be expected to maintain and update accounting records, analyze budgets, create expense reports, and engage in confidential discussions with clients regarding accounting matters. Moreover, you will provide financial advice to companies, review and prepare invoices, and handle the preparation of year-end financial statements and annual tax returns. Managing balance sheets and profit/loss statements wi...

Job Description We are looking for a Finance Specialist to structure and manage the company's finances. The role involves being the face of the organization while dealing with banks, investors, and financial institutions, and ensuring the company's books are updated, accurate, and compliant. Key Responsibilities Structure, manage, and monitor the companys overall financial strategy. Represent the company in all financial dealings with banks, investors, and external stakeholders. Lead financial planning, analysis (FP&A), budgeting, and forecasting. Ensure accurate and compliant accounting, auditing, and financial reporting. Drive fundraising initiatives, investor relations, and stakeholder re...

Job Description Responsible for evaluating and analyzing client requirements and preparing outline cost estimates for projects and products. To prepare detailed bill of quantities (BOQ) and cost estimates for projects using CAD Software and excel. To review and validate BOQ and cost estimates provided by design team. To minimize cost of a project and enhance value for money while still achieving the required standards and quality. To prepare tender and contract documents, including bills of quantities, general conditions of contract, special conditions of contracts, etc. To prepare cost break up for individual items considering base price and associated overheads to determine appropriate uni...

As a System Test Tech Lead in Nokia's Femto performance and capacity team, you will be a Senior Test Leader, playing a vital role as an individual contributor. HOW YOU WILL CONTRIBUTE AND WHAT YOU WILL LEARN Lead system test efforts for cutting-edge RAN technologies in 4G, 5G, IoT, CBRS, and Small Cell deployments. Collaborate with Product Management and System Architecture to analyze feature requirements from a performance perspective. Develop test strategies, plan efforts, and set up test beds for execution alongside team members. Ensure high-quality deliverables by adhering to established practices and processes throughout the testing lifecycle. Focus on overall architecture and design, c...

Costing & Cost Control: Develop and maintain cost allocation systems, ensuring accurate product/service costing and cost management. Analyze cost trends and provide recommendations for cost-saving initiatives and process improvements. Monitor cost variance and report deviations from budgeted costs, providing reasons and corrective actions. Conduct regular audits of costing procedures to ensure compliance with company policies and industry standards Budgeting: Lead the annual budgeting process, working closely with department heads to prepare accurate and realistic budgets. Monitor budget performance and conduct variance analysis, reporting key insights to senior management. Provide financial...

You will be supervising and coordinating activities of workers engaged in calculating, posting, and verifying duties to obtain and record financial data for use in maintaining accounting and statistical records at Hirotec. Your primary responsibilities will include: - Analyzing and reviewing the Project Financials monthly with the Project managers - Assisting the Manager in Monthly closing activities including Preparation of profit and loss statements and Balance sheet and schedules thereof - Assisting Operations with cost and revenue reconciliations - Establishing, maintaining, and coordinating the implementation of accounting and accounting control procedures - Analyzing and reviewing budg...

As a candidate for this role, you will be responsible for the following tasks: - Knowledge in the preparation of tax returns and tax filing - Reporting to management regarding the finances of the establishment - Establishing tables of accounts and assigning entries to proper accounts - Developing, maintaining, and analyzing budgets, preparing periodic reports that compare budgeted costs to actual costs - Developing, implementing, modifying, and documenting recordkeeping and accounting systems, making use of current computer technology - Preparing forms and manuals for accounting and bookkeeping personnel, and directing their work activities - Knowledge or experience of Quickbooks / Tally You...

Lead or support the preparation of annual budgets , quarterly forecasts , and rolling forecasts . Collaborate with business units and department heads to gather inputs and align financial plans with operational goals. Prepare monthly forecast updates and explain key changes from prior versions. Conduct detailed actual vs. budget/forecast variance analysis for revenue, expenses, and profitability. Identify drivers of variances and provide actionable insights to stakeholders. Prepare monthly/quarterly management reports with commentary and recommendations. Build and maintain dynamic financial models for scenario planning, headcount forecasting, project profitability, and client margins. Automa...

As a member of the Business Finance team, your role involves partnering with the business team to drive sustainable growth and efficiency in investments. Your focus will be on improving margins, minimizing financial risks, and understanding key business drivers to enhance topline and business metrics. Your responsibilities will include: - Collaborating with business and finance leaders to build annual operating plans and departmental budgets - Developing comprehensive project plans to evaluate new business proposals - Preparing, reviewing, and analyzing financial and business metrics for accuracy and completeness - Tracking project and department performance to ensure the successful completi...

Smart ICWA having exposure of working for engg MNC mfg. cost Analysis of products including labor, materials, overhead etc Review, monitor project budgets, identifying variances, provide recommendations Budgeting & Forecasting Conduct regular audits Required Candidate profile Prepare, analyze cost reports Assist in financial statements, focusing on cost-related data analyze cost trends and variances for management review. share cv: info.dronehr@gmail.com 9990013340 WA

Exp of eng mfg MNC Develop, implement & manage financial planning processes budgeting, forecasting short & longterm strategy Conduct financial analysis identify trends, variance & KPIs Provide actionable insights based on financial analysis Risk Mgmt Required Candidate profile Monitor, control budgetary performance against forecasts & plan Develop accurate financial forecasts based on market trends, historical data & business initiatives info.dronehr@gmail.com 9990013340 WA

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 ...

Strategic Financial Planning,Financial Reporting and Analysis,Budget Coordination,Revenue and Margin Tracking,Standardization and Process Improvement,Strategic Projects and Financial Support,Internal controls.Effective communication with leadership Required Candidate profile CA/ICWA ,12 + yrs of exp.Strong fundamentals with exposure to financial reporting under the US GAAP req.Excellent in communication with local and global leadership.Good in Adv Excel,ERP,Team leader.

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

About Incedo Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India . We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries . Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology ...