276 Budget Analysis Jobs - Page 4

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 inf...

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 Certif...

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 incumben...

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 inv...

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 policie...

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 jou...

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...

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. Bud...

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...

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 refle...

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. Y...

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...

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 pric...

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 prod...

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 resear...

Job Title AM Finance Department Finance & Accounts Location Halol, Gujarat Qualification B. Com, M.Com. CA (Inter)/MBA Experience B. Com, M. Com CA (Inter)/MBA with 5-10 years of experience in Plant MIS and Inventory reconciliation. Candidate should be having sound knowledge of SAP and handled turnover size of INR 250 cr or above. Key Objectives: - Prepare and analyse plant operations related MIS reports for management review. - Prepare Inventory Reconciliation Summaries covering Raw Materials, Finished Goods, Consumables, and Accessories. - Prepare Inventory aging report for Raw Materials, Finished Goods, Consumables, and Accessories. - Prepare Monthly Overheads and Freight Outward Provisio...

Position: IO Design Engineer (SI510FT RM 3539) Job Description: Bachelors/Masters degree in Electronics & Communication/Electrical engineering Working experience (5 to 10 years) in IO Design Hands-on experience in TX and RX design architectures for high speed applications such as DDR4, full custom high speed design such as DDR PHY or SERDES along with timing budget analysis Experience in high-speed design techniques including SERDES , equalization etc. will be added advantage Should have hands-on experience in IPs such as SSTL, LVDS, I2C, POD IOs, PVT calibration, HV tolerant and Fail-safe IOs, Crystal oscillator etc. Should have good understanding of ESD phenomenon, familiarity in ESD circu...

Hiring a finance professional with 10+yrs of exp in Financial Planning & Analysis (FP&A). The role involves managing budgeting, forecasting, MIS reporting, financial modeling & providing strategic business insights to support growth & decision-making Required Candidate profile Expert in budgeting, forecasting, financial modeling & MIS Advanced Excel, ERP systems (SAP/Oracle) & data analytics skills Excellent analytical, communication & stakeholder management MBA in Finance

Roles and Responsibilities Prepare monthly reports on revenue, expenses, variance analysis, trend analysis, budget vs actuals, and other key performance indicators. Generate daily reports on sales data using advanced Excel formulas and pivot tables. Conduct MIS operations including report generation, data validation, and maintenance of databases. Perform mis reporting and analysis tasks to provide insights into business performance. Develop expertise in MS Office applications (Excel) for efficient data processing. Desired Candidate Profile 5-10 years of experience in a similar role with a focus on MIS analysis and reporting. MBA/PGDM degree from a recognized institution with any specializati...