276 Budget Analysis Jobs - Page 5

Estimation Engineer from Real Estate (Construction filed only) with 3-8 Years of experience. Candidates must have B.tech/BE Civil Engineer project planning forecast, budget. Single person handling estimation , contracts and projects coordination. Civil construction estimating calculation ,rate analysis budgeting, preparing tender estimate reconciliation. Experience in estimation from Residential and commercial construction with High rise Buildings.

As a Sr Accountant at Marble Valley Foods located in Tirunelveli, you will be entrusted with a full-time role encompassing various accounting responsibilities. Your duties will include managing day-to-day accounting tasks, conducting financial reporting, performing budget analysis, and preparing tax documents. Additionally, you will contribute significantly to financial planning and analysis to bolster the progress and triumph of Marble Valley Foods. To excel in this role, you should possess expertise in Financial Reporting, Budget Analysis, and Tax Preparation. Your prior experience in financial planning and analysis will be advantageous. Proficiency in accounting principles, practices, and...

You will be responsible for creating a detailed model of the business plan for 31 Jio centres in Bhubaneswar, Odisha, India. This includes developing functional plans for various departments such as Network, Marketing, Sales, HR, Customer Service, Finance, Supply Chain Management, and Administration. Additionally, you will be tasked with creating revenue plans and profit & loss statements for each Jio centre based on market analysis, construction, revenue projections, customer base, device usage, and other relevant factors. Your role will involve managing, evaluating, and presenting Capital Expenditure (Capex) and Operational Expenditure (Opex) plans to the leadership team. You will also be ...

1) Preparation and review of technical drawings for all new project related work. 2) Designing process equipments/ plant and machinery for projects 4) Plan/ Lead maintenance actions at Plant. 5) Checking daily progress reports and maintenance logs. Required Candidate profile B.Tech / B.E. / Diploma (Mechanical) with experience in any continuous process Plant and handling of new Plant Development projects. Experience in non-ferrous / ferrous chemical industry preferred.

Manage accounting, compliance, and audit processes Lead cash flow management, budgeting, and financial planning Build and maintain strong MIS and financial models Partner with leadership on fundraising and strategic growth Health insurance

Understand the Business requirements and convert them into technical requirements. Ability to debug the system for certain behavior of the feature(s) and explain it to the Users Perform fit/gap analysis to evaluate each functional area in a business process to achieve specific goal(s). Identify/modify standard/custom reports that are needed to produce Statutory, Management, Reconciliation reports and others. Develop/maintain interfaces from/to Oracle General Ledger, Account Payable and Account Receivables. Provide requirements to third party applications that interface with Oracle General Ledger Create ad hoc reports as per the requirements. Create, test and implement code changes and integr...

We are seeking an organized Sales and Marketing Manager to support the advertising and selling of our company's products and to establish competitive advantages in the market industry. Your role will involve developing unique sales strategies, crafting compelling advertisements, emails, and promotional materials, formulating pricing strategies, and achieving marketing and sales human resource objectives. As the Sales and Marketing Manager, you will serve as the face of our brand, driving initiatives to enhance product visibility through market analysis, competitor evaluation, and industry trend monitoring. To excel in this position, you must possess exceptional interpersonal, leadership, and...

As a valuable member of our team at Honeywell [SBG], you will play a crucial role in evaluating and enhancing program-specific performance. Working alongside talented engineers and managers, you will contribute to the formulation of program costs, schedules, and milestones. Additionally, you will be involved in shaping technology roadmaps and spearheading initiatives to enhance engineering quality and productivity. Your key responsibilities will include: - Developing schedules and milestones to ensure timely project completion - Building and nurturing strong customer relationships to drive success - Gaining a deep understanding of relevant technologies to support program objectives - Contrib...

Key Responsibilities: Financial Planning & Analysis (FP&A): - preparation and review of annual budgets, quarterly forecasts, and long-term financial plans. - Conduct variance analysis to monitor performance against budgets and forecasts, providing actionable insights. - Prepare and present weekly/monthly management reports, including cost-benefit analyses, productivity metrics, and P&L reviews. - Build and maintain financial models to project business scenarios and assess risk and return profiles. Business Partnership & Stakeholder Management: - Work closely with business heads and cross-functional teams to prepare business P&Ls and align on financial objectives. - Act as a strategic partner...

Scope of Position (Accountabilities) Performs highly complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc. Prepares forecasts and analyses on industry and general economic trends. Responsible for budget analysis. Responsible for departments budgeting process: plans, develops, prepares, inputs, and maintains companys budgets. Complexity Analyzes and evaluates the company's operating results and financial position. Assesses options for improvement on business expenses. Prepares profitability analyses. Works with Directors and VP's through the development process of each budget and makes recommendations...

= Costing of production = Liasing with various department. = MIS to the Management. = Budget analysis of the plant/ Factory. = Cost saving in Factory. = Accounts related job in factory.

Job Title: Finance Manager (CA) Location: Thoraipakkam, Chennai Department: Finance & Accounts Reports To: MD Job Summary: We are seeking a qualified and experienced Chartered Accountant (CA) to join as a Finance Manager. The role involves managing the financials of the organization, overseeing accounting operations, ensuring compliance with statutory regulations, and providing strategic financial insights to support decision-making. Key Responsibilities: Financial Planning & Analysis Prepare budgets, forecasts, and financial models to support business planning. Monitor financial performance and provide variance analysis Accounting & Reporting Oversee day-to-day accounting operations in comp...

Role & responsibilities 1.Maintain accurate financial records, including general ledger entries and reconciliations 2. Reconcile bank statements and other financial accounts 3. Assist in the preparation of monthly, quarterly, and annual financial reports 4. Monitor budget vs actual performance and provide variance analysis. Preferred candidate profile B.com graduate with minimum 2 years experience from Hospital Industry.

As a Finance Manager in the Shipping Industry for a Global MNC, you will play a crucial role in overseeing the accounting and financial reporting functions, ensuring compliance with local GAAP and IFRS standards. Reporting to the Group financial controller in Singapore, you will be responsible for preparing accurate and timely financial reports for group reporting and consolidation. Your role will involve providing financial forecasts, budget analysis, and risk assessments to support decision-making processes at both the group and management levels. Your key responsibilities will include evaluating and enhancing financial systems and processes, implementing ERP tools to improve accounting ef...

Financial Planning Analyst Lennox India Onsite Position (All 5 days) Shift timings :3 to12 PM (Pickup & Drop will be Provided) Chennai Company Overview Lennox International has been built on a heritage of integrity and innovation dating back to 1895. We provide trusted brands, innovative products and unsurpassed quality with responsive service. We are a Fortune 500 company and a world leader in residential and commercial heating, cooling, ventilation and refrigeration systems. We have started our operations in India in Chennai in 2010. Lennox India Technology Centre is a R&D Centre with Mechanical Analysis, Embedded Software, Hardware and IT divisions. Our companies are spread across U.S, Eu...

The position holder is responsible for ensuring planning and budget analysis in the areas of cash flow, profit planning for various assigned functions. You will be in charge of tracking actual performance against all Key Performance Indicators (KPIs) on a monthly basis and conducting budget actualization by monthly actualization of KPIs and financials in the Annual operating plan. Additionally, you will be responsible for creating long-range plan and budgeting models and ensuring timely delivery of Financial Planning and Analysis (FP&A) reporting calendar activities while maintaining adherence to monthly, quarterly, and annual reporting timelines. It will be your duty to populate month-end d...

Position Title: Lead, FP&A Location: Mohali Position Type: Regular, Full-time The FP&A Lead will be responsible for directing and organizing the financial planning and analysis process across the company, including the preparation, reporting, variance analysis of the departmental budgets, forecasts, and key financial metrics. You will provide insights and sound business advice to the finance leadership and executive management teams on best practices, business trends, and investment opportunities. This position will be the key point of contact for FP&A on their monthly forecast and annual budget process. You will lead and conduct special projects involving financial analysis and research of ...

Master'sBachelor'sBachelor'sJob Description We are looking for a detail-oriented and experienced Finance Associate to join our growing team. The ideal candidate should have prior experience in generating large-scale loans, managing financial records, and maintaining accurate books of accounts . This role demands a combination of financial expertise, analytical ability, and strong documentation skills. Key Responsibilities Handle loan documentation and processing for large-scale project financing. Liaise with banks, NBFCs, and financial institutions for funding requirements. Maintain accurate books of accounts , ledgers, and financial statements. Support budgeting, forecasting, and financial ...

Detail-oriented finance professional with expertise in budgeting, forecasting, financial reporting, and compliance. Skilled in managing accounts, audits, payroll, and cost control, with strong analytical and leadership abilities to support strategics

Location: Mumbai, Kurla Experience Required: CA pass-out between 2011 to 2014 (11 to 14 years of experience) Reporting To: VP Finance Roles & Responsibilities: Annual Business Plan and rolling Forecasts : 1.Ensuring accurate and timely delivery of Annual Business plan and Rolling forecasts. 2.Driving inputs from all functions for annual business plan and rolling plan and driving the analysis on inputs and its business impact. 3.Validating the source data capture process and key output files for the senior management. 4.Driving key insights and analytics around various business scenarios of financial planning. 5.Validating forecasted financials against past performance / norms and targets set...

Job description The candidate should have experience in Channel Testing 12+ years of experience 2+ years of experience as a Test Manager Should be able to govern the project with quality, timelines, and budget analysis Should be able to identify risks and share mitigation strategies Should be able to visualize required steps on priority Should be able to create required dashboards and status reports Present dashboards and status reports to stakeholders at regular intervals Good communication, proactive, alert candidate Should be able to add value functionally to the team on CRs, ENH, and Work packets Required Banking Domain experience, preferred NB MB domain experience Should be hands-on wit...

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: Finance Controller Location: All Ascendion Location Shift: 11 to 8 pm IST. Companys profile: www.ascendion.com Key Responsibilities Financial Planning & Control Lead overall financial operations, ensuring robust accounting practices, compliance, and governance. Prepare, review, and monitor budgets, forecasts, and variance analysis to support strategic decision-making. Oversee monthly, quarterly, and annual financial closing and reporting processes. Regulatory & Compliance Ensure statutory compliance with direct and indirect tax regulations, Companies Act, and other regulatory frameworks. Liaise with auditors, tax consultants, and regulatory bodies for audits, assessments, and filings. ...

Role & responsibilities We are seeking an experienced and detail-oriented Chartered Accountant with 78 years of relevant experience to join our Finance team at the manufacturing site. This position will play a key role in managing end-to-end accounting operations, budgeting, audits, and financial reporting. The role demands a proactive professional who can collaborate across departments and ensure compliance with financial standards and audit requirements.

We are seeking a proactive Project Manager to manage all scheduling and planning activities for our projects. You will be responsible for translating the project's scope of work into detailed plans, meticulously tracking progress, and preparing comprehensive reports for stakeholders. This role is crucial for ensuring projects are executed efficiently, on time, and within budget, with a focus on risk mitigation and effective resource management. Roles and Responsibilities Planning & Scheduling: Supervise and execute projects efficiently and effectively, tracking Progress, Time, Cost, Quality & EHS (Environment, Health, and Safety) as per the project schedule. Prepare an integrated schedule ( ...