276 Budget Analysis Jobs - Page 6

We are seeking a highly experienced Project Manager to lead and oversee all scheduling and planning activities, ensuring projects align with contract and client requirements. This pivotal role involves translating project scope into actionable plans, managing comprehensive budgets, and driving execution across all phases. The ideal candidate will possess deep expertise in project planning, scheduling, budgeting, and execution, particularly within the construction or industrial/energy infrastructure sectors. Roles and Responsibilities Project Planning & Scheduling: Lead the development and oversight of a comprehensive project plan covering all phases including design, procurement, and constru...

As a Manager Property Accounting at Enhancor, you will be responsible for overseeing accounting functions related to residential and commercial real estate properties. Your primary focus will be on collaborating with accounting and property management teams to ensure accurate month-end close, account reconciliations, and budget analysis for the properties you manage. One of the key requirements for this role is the flexibility to work in US shifts, as you will be required to review Budget Variance Reports, Balance sheet accounts, and annual TC201s and RPIEs. Your role will involve collaborating with various departments to maintain precise records, provide accounting support, and guarantee th...

As the Accounting Manager at Eagle Industries, your primary responsibility will be to manage and oversee the daily operations of the accounting department. You will be tasked with monitoring and analyzing accounting data to produce financial reports and statements. Additionally, you will maintain and update accounting records and files, analyze budgets, and create expense reports. In this role, you will have the opportunity to meet with clients to discuss confidential accounting issues and provide advice to companies facing financial problems. You will also be responsible for preparing and reviewing invoices, as well as preparing the company's year-end financial statement and submitting the ...

GITAM is seeking individuals to join our team as Faculty for the Department of Finance. As a Faculty member, you will be responsible for teaching various subjects including Auditing, Budget Analysis, Financial Accounting, International Accounting, and Forensic Accounting. Your role will involve providing tutoring and academic counseling to students, maintaining records of classes, assessing student coursework, and collaborating with colleagues on research interests and co-curricular activities. As a Faculty member, you will report to a department head and provide intellectual leadership in your field. You will have the opportunity to offer independent study opportunities and mentor students....

Job Description: Responsible for Review of Budget Analysis and facilitation of the Budget process. Would require technical GAAP experience including but not limited to ASC 606 or IFRS 15 (Revenue Recognition) and lease accounting -ASC 842/ IFRS 16. Responsible for Review of client Audit Work paper preparation and Audit Support, Completion of Audit process. Guide team as required and ensure successful completion of projects assigned on a timely basis. Ensure customer satisfaction. Regular review of transition plan and track progress. Active involvement in guiding team for new client setup Master setups, tracking of data/information received, follow up for missing information. Active involveme...

As a Senior Property Accountant at Enhancor, you will be responsible for handling accounting functions associated with residential and commercial real estate properties. Your primary duties will involve collaborating with accounting and property management teams to ensure the accurate completion of month-end close procedures, account reconciliations, and budget analyses for various properties. Your responsibilities will include reviewing monthly Income Statements and Variance Reports, preparing and reviewing Balance sheet accounts, reviewing monthly Workpapers, and assisting in the preparation of audit support. You will work closely with other departments to maintain precise records and offe...

The Project Engineer position at Vogt Power International (VPI), a business unit of Babcock Power, involves coordinating project engineering activities related to project development, execution, requisition approval, and technical equipment evaluations. As the technical manager of assigned projects, you will be responsible for ensuring engineering schedules, forecasting man-hours, and managing engineering budgets. Communication of technical issues with the Project Manager and Customers, as well as participation in customer visits and project-related activities, are key aspects of this role. Key Responsibilities: - Manage the technical aspects of assigned projects during contract execution. -...

Roles and Responsibilities Manage day-to-day operations of MIS department, ensuring efficient use of resources. Prepare monthly MIS reports on time, including budget vs actual analysis and variance reporting. Develop and maintain relationships with vendors for payment collection, vendor billing, and invoicing processes. Oversee accounts payable function, ensuring timely payment to vendors while maintaining a healthy cash flow. Analyze financial data to identify trends and areas for improvement in facilities management. Desired Candidate Profile 5-10 years of experience in Facilities Management or related field with expertise in MIS development, operations, and reporting. Strong understanding...

Role & responsibilities Making representation to CBDT / Finance Ministry. Keeping abreast with the development in international tax sphere viz., BEPS Pillar 1 and Pillar 2, etc. Identifying the updates (viz., Circulars, Notification, judicial pronouncements etc) on which Tax Alerts should be prepared; Monthly Newsletter capturing key updates during the month; Union Budget analysis; Firms Thought Leadership on various topics; Firms Position papers on key contentious issues; Giving technical inputs to the client team on the deliverables; Providing views on the issues referred by the Client Team; Submission of case studies for International Tax Review Ranking and Awards; Managing Tax database a...

You will be joining KHALSA AUTOMOVERS PRIVATE LIMITED in Basti as a full-time Accountant. Your main responsibilities will include managing financial records, preparing financial reports, analyzing budgets, and ensuring compliance with regulations. Additionally, you will be working closely with other departments to streamline financial operations. To excel in this role, you should possess skills in Financial Accounting, Budget Analysis, and Financial Reporting. A good understanding of regulatory compliance and financial regulations is essential. Strong attention to detail, analytical abilities, and proficiency in accounting software and MS Excel are also required. You should be comfortable wo...

You will be responsible for 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. As a Team Lead Accounting, you will be expected to direct financial activities and perform various duties including but not limited to the following primary responsibilities: - 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 reconcili...

As an experienced Graduate or Postgraduate, Inter CA or Final CA, you must have prior experience working in a CA office. Your role will involve independently generating Final Accounts, with proficiency in Consolidation and inter-company accounts. You should excel in Financial Reporting, Budget Analysis, timely Variation reports/analysis, and possess a strong accounting knowledge. Additionally, you should be familiar with foreign currency transactions, conversions, and have experience in general Corporate banking including interactions with banks/financial institutions. A good understanding and hands-on exposure to TDS, GST, and other usual filings and compliances are essential for this role....

As the Training Team Lead, you will be responsible for coordinating the training activities in alignment with the brand's requirements. Your main tasks will include developing customized training programs to cater to the specific needs of employees across various regions. You will conduct training sessions, workshops, and seminars both in-person and virtually to enhance the skills and knowledge of the workforce. To ensure the effectiveness of the training programs, you will evaluate the outcomes through feedback, assessments, and performance reviews. Collaboration with HR and department heads will be essential to identify training needs and objectives. You will also be involved in creating t...

As a Finance & Accounts Senior Associate at Unibots, you will play a crucial role in ensuring the accuracy and completeness of financial statements and reports. Your responsibilities will include maintaining accounting controls and procedures, analyzing budgets and financial performance, and providing financial, accounting, and operational analysis to support business decisions. To excel in this role, you should possess a Bachelor's degree in Finance, Accounting, or a related field, along with at least 2 years of experience in accounting and finance roles, focusing on accounting and financial analysis. Strong knowledge of accounting principles, practices, and procedures is essential, as well...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career, Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express, Function Description Global Financial Operations, Controllership, manages the foundational accounting for Cardmember spend, Remittances and Merchant payments along ...

Hi, Urgent opening for FPNA team lead for client permanent role at Pune. Mandatory: SAP ERP experience Notice: Max 60 days not more than that. Key Responsibilities: Support in monthly / quarterly / annual closing process Preparation of financial and operational performance analyses (stores, commercial, financial) Prepare budgets / forecasts as per process and within timelines Working close with Corporate and other entities Controlling Teams for both actual and forecast / budget variance analysis Performing feasibility studies for new stores and following up the results Conducting ad hoc analyses for strategic management decisions Preparing presentations for internal stakeholders Continuously...

To perform following controlling Activities: - Price gap between Trade & Non-Trade Price gap between Trade & Non-Trade PD calculation, PD benchmarking with Peers, and PD disbursement Rate code optimization EX/FOR billing strategy Peer benchmarking Mystery shopping NCR monitoring Distribution cost analysis Provide strategic inputs to marketing to finalize discount scheme, Budget Analysis of Discount Effectiveness of Discount scheme Efficacy of Discount distribution Monitoring of adherence to the discount policy Dealer and sub dealer profitability analysis Reduction in number of discount schemes as well as standardization of schemes Monitoring Distribution cost Depot opening decision and cappi...

As an Accountant at VIDARBHA STORES PACKAGING COMPANY PRIVATE LIMITED in Khamgaon, Maharashtra, India, you will play a crucial role in managing financial transactions, preparing financial reports, analyzing budgets, and ensuring compliance with financial regulations. You will be responsible for maintaining the financial health of the company by utilizing your expertise in Financial Accounting, Budget Analysis, and Financial Reporting skills. Your day-to-day tasks will involve working with financial software, particularly MS Excel, to accurately record and analyze financial data. Attention to detail and strong analytical skills are essential in this role to ensure the precision and integrity ...

As an Accounting Assistant at our company, you will play a crucial role in supporting our Accounting department. Your primary responsibility will be to assist with daily accounting tasks, maintain accurate financial records, and contribute to month-end and year-end financial reporting. The ideal candidate for this position should possess a solid understanding of accounting fundamentals, exceptional attention to detail, and the ability to thrive in a fast-paced IT environment. Your efforts will directly impact the financial management of the organization by facilitating day-to-day accounting operations, financial reporting, budgeting, and compliance activities. In addition, your organizationa...

As a Chartered Accountant at Coimbatore with 1 to 5 years of experience, your role will involve supervising and coordinating activities related to financial data calculation, posting, and verification for maintaining accounting and statistical records. Your primary responsibilities will include analyzing and reviewing project financials monthly, assisting in monthly closing activities, reconciling cost and revenue for operations, establishing accounting control procedures, analyzing budgets and expenditures, managing financial data, interacting with auditors, ensuring proper insurance for company assets and employees, monitoring cash flow, focusing on technology for efficiency improvements, ...

Hi Everyone, I am on lookout for FP&A Analyst for leading MNC based in Kharadi, Pune. Kindly share your resume on pallavi.ag@peoplefy.com Job description: Overall 5+ years exp and 3 years post CA qualification Good experience with Budget analysis, forecasting, Variance analysis etc Prepare monthly financial reports, including balance sheet, profit & loss statement, cash flow statement, and variance analysis. Conduct budgeting and forecasting for various departments within the organization. Perform variance analysis to identify areas of improvement in financial performance. Assist in preparation of annual budgets and forecasts for the company's overall financial planning process. Provide supp...

Role: Financial Planning & Analysis Min 3+ Years experience in FP&A Hands on experience in Budgeting, Forecasting, Ratio Analysis, Cost analysis, Variance Analysis, financial modeling. Managing onshore stakeholders Good Communications & Presentation Skills Immediate joiners preferred WFO 5 Days Working Shift: EMEA/ US/ ANZ Shift Location: Navi Mumbai (Vikhroli)/ Bangalore/ Gurugram Call Anumeha @ 6376649769 Send resume to anumeha@manningconsulting.in

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? 1. Financial Planning and Analysis Expertise Strong knowledge of financial forecasting, budgeting, and variance analysis. Proficiency in creating financial models for scenario planning. Experience in cost control, margin analysis, and profitability assessments. Rolling forecasts as above, including the managing of a diverse range of inputs, identifying risks & opportunities, providing insight and commentary as required 2. Retail Industry Knowledge Understanding of retail...

Job Description: Employment 6 - 12 months contract to hire Work Location Hyderabad Role: Financial Planning and Analyst C2H contract on Hiring (6-12 Months) About the Role: We are looking for a detail-oriented and analytical FP&A Contractor to join our Technology Business Management (TBM) team, supporting the Hardware Center of Excellence (HW CoE). This role focuses on managing and analyzing the Information Technology Services (ITS) budget, ensuring accuracy in forecasting, reporting, and variance analysis. The ideal candidate will have 35 years of FP&A experience and strong proficiency in Microsoft Excel, with the ability to manage large datasets and support finance operations effectively. ...

Role & responsibilities 1. Capital budgets creation for Technology and monthly reporting for the above by slicing data into capital commitment / capital spend . 2. Working with Technology and Procurement team to gather and analyze data during the budgeting cycle 3. Preparing and circulating MIS i.e. Actual vs. Plan monthly , quarterly reporting 4. Understanding of cost allocation to respective departments/BU for Technology Related application. Coordinate with Tech team in understanding drivers and refresh of model every 6 months 5. Supporting the Post Investment Review through data analysis i.e. queries to be run through different teams, GL accrual level analysis for spend and revenue Prefer...