205 Budget Analysis Jobs - Page 6

Spacecraft RF Systems Engineer at PierSight | Jobs at PierSight As per industry standards December 13th, 2024 Job Title: Spacecraft RF Systems Engineer Industry Type: Space Technology Location: Ahmedabad Employment Type: Full-time Job Description: Are you ready to join the pioneering team at PierSight SpaceWere a Space-Tech company with teams in Ahmedabad, California and Bangalore on a mission to build the worlds largest constellation of Synthetic Aperture Radar and AIS satellites for comprehensive ocean surveillance. With backing from prestigious institutional investors like Alphawave Global, Elevation Capital, All in Capital, and Techstars, were set to make a significant impact. The Spacecraft RF Systems Engineer is responsible for testing radio frequency components and systems used to support satellites both onboard and on the ground. Responsibilities: Design and establish test setups. Develop test scripts to automate tests. Develop test plans and procedures. Conduct testing. Post-process test data. Develop test reports. Perform analyses and simulations for space communication systems, including: link budgeting, analysis, signal distortion, system capacity, reliability, and performance Perform hardware procurement, integration, design reviews, and verification Interface with the spacecraft ground checkout, systems and onboard subsystem teams for conducting spacecraft level RF testing. Interface with ground station networks to establish compatibility and compliance. Participate in design reviews and provide input on testability RF Ground support equipment part maintenance Manage and report test non-conformances into actionable items Adhere to safety and quality standards Education and Experience Required: A bachelor s or master s degree in Electronics, Communications, RF, or other technical discipline. Working knowledge of common RF components such as splitters, attenuators, amplifiers and frequency converters and their general RF performance characteristics. Solid theoretical understanding of RF test and measurement principles. Proficiency in using RF test and measurement equipment such as Vector Network Analyzers (VNA) and spectrum analyzer. Experience developing test scripts and automated test setups. Skills and Abilities: Creative problem-solver with attention to detail. Highly collaborative team-player who can quickly earn the confidence of co-workers and teammates. Ability to communicate effectively with management, engineering teams and partners / suppliers. Ability to prioritize opportunities, needs and resources. Fluent in English, written and oral. Benefits: Exposure to real-world projects and hands-on experience in Space technology Mentorship from experienced engineers in the field

Qualifications: Graduate or B.COM Degree. Candidates with written/spoken English Skills. Job specific experience: Knowledge of all types of payments in Bank. Experience of processing Bill payments on Bank Portals. Creating standing Orders and Direct Debits in Bank and their accounting. Ensuring high quality payment information is produced within deadlines. Check payment outputs & arrange necessary payments. Preparing manual Priority payments on the basis of PRF when required. Ensuring that all internal procedures are adhered to. Driving the timely turn-around of payment queries, internal & external information requests. Relevant degree, diploma or graduation is preferred. Weekly and real time analysis for payments with respect to fund requirements, accounting reconciliations with finance post payment activities. Ability to prepare Cash forecast. Daily reconciliation in Oracle, accounting entries and bill payments in bank portal. Excellent knowledge on financial accounting and budgeting analysis. Maintains employee confidence and protects operations by keeping information confidential. Managing processes like Data Entry Management, reporting skills, compensation, GL reconciliations and Budgeting analysis. Managing weekly payments within Oracle and Legacy systems. Ensures timely processing of all payments in accordance with standard operating principles. Managing, ensuring and analysing payments quality and productivity. Adhere to accounting standard principles and company procedures. Acting as a bridge between team members and Seniors (SME s & Team Leader). Processes manual payments and Third-party vendor payments in a timely manner, including reporting to the necessary Stakeholders. Accountable for end to end payment activities which includes Payment Batch Creation for BACS upload, Utility payments, Third Party BACS and any Adhoc Priority payment as per the request. Assist various departments in accounting issues and queries. Should posse s knowledge of Foreign exchange deals and transfers. Maintain general ledger accounts and prepare journal entries for accruals. Resolve queries and escalations regarding any payment query or any statutory issue on payments. Knowledge of GST, WHT and TDS is preferable. Knowledge of Inter-company payments and accounting and ability to clear Inter-company out of balance. Prepare cash flow statements and resolve outstanding balancing issues. Support Auditor in conducting internal and external audits.

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 of execution are being delivered as per specifications and as per quality parameters. Project Control Cost Management: Resource Management: Output monitoring: Process control: Managing and communicating with key stakeholders Team management: - Defining responsibilities across the team and clarifying expectations and deliverables. Delegating work according to responsibilities defined. Sub-contractor management: - Clarify scope of work and expectations with respect to deliverables like Time, Quality and Safety. Client management: - Identify key milestones & deliverables expected by the client. Maintain effective communication with the clients and keep them upto date with all factors related to the project Documentation - Maintain all required documentations as per IMS processes and formats. - Maintain all work progress data along with measurements and quantities. - Maintain labor productivity data for future planning and analysis. - Track and maintain material consumption data for reconciliation purpose. EHS Compliance - Coordinate with Safety Dept. for Safety permits from the Client. - Coordinate the closure of the NCs of EHS app. - Participate in the investigation of the safety incident, if any, happens at the site. - Prepare HIRA and ERA for various activities to be undertaken from week to week. - Facilitate and ensure the implementation of EHS safeguards with utmost priority. Ensure the participation of entire project team towards EHS initiative. Authorities - Approving material issue notes, deployment of labor resources on different work fronts. - Delegating responsibilities to Sr. Eng, Jr. Eng, Supervisors, Foremen. - Undersigning on safety checklists, formwork checklists, work permit requests. Undersigning on client joint measurement reports. Software Skills: MS Office, ERP, AutoCAD Preferred candidate profile Strong knowledge in methodology of various civil execution activities, resource management, execution excellence, subcontractor management

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 EMEA Shift Location: Navi Mumbai (Vikhroli) Call Nikita @ 7983523840

Sodexo Food Solutions India Pvt. Ltd. is looking for Operator - Bms to join our dynamic team and embark on a rewarding career journey Responsible for preparing, producing and presenting food as per Sodexo India standards and within budget in accordance with company policy Key Responsibilities Prepare, cook and produce food to the companies standard, with particular emphasis on presentation, hygiene and economy Ensure proper cleanliness of the kitchen equipment and flooring Observe all safety rules and procedures Ensure that equipment and materials are not left in dangerous state Ensure proper grooming and hygiene for self and for all staff under him Assist Manager / Site In-charge / Sous chef / Sr cook in indenting for provisions In addition, any other assignment given occasionally or on a daily basis by the immediate superior or the management

Handle vendor payments, invoice processing, MIS reporting, budget variance analysis, cash flow projections, audits, and SAP-based finance operations in network O&M. CA/MBA with 2–3 yrs experience preferred. Required Candidate profile CA/MBA Finance professional with 2–3 years of experience in vendor payments, MIS, budgeting, cash flow, audits, and SAP operations within network or telecom domains.

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 EMEA Shift Location: Navi Mumbai (Vikhroli) Call Anumeha @ 6376649769 Send resume to anumeha@manningconsulting.in

Role & responsibilities Minimum 3-5 years experience from API pharma background only Monthly and YTD MIS Product Costing Annual Budgeting Raw Material Costing of Products, Overheads & Utility Allocation and Apportionment Annual Cost Audit Inventory Valuation Standard Costing Opex Budgeting and Variance Analysis Plant Savings Validations Please mail your profile with job title on gaurangikudavkar@lupin.com

Job Description: Cost Controller Commercial Job Position Number: LIEMC2404 Department: Finance / Operational Controller Location: The vacant position is in Chennai (Tamil Nadu) Qualification: ICWA / CMA Years of Experience: Minimum 5 Years of relevant experience Key Duties and Responsibilities: 1. Commercial Schemes and Budgeting: Finalize all vertical commercial schemes, ensuring alignment with Monthly Budget/ Market Scenario. Finalize Marginal Contribution and Monthly Cash flow by Channel/Regions. Review and finalize Monthly Sales Register, cross-checking with Financial GLs for Sales/COGS. 2. Monthly Book Close , Financial Reporting and Database: Trial Balance Scrutiny, Prepare and update the Financial Database and finalisation of Cash flow. Update Variance Actual vs. Forecast/ Budget/LY with Commentaries and recommendations. 3. Forecast/ Budget Preparation and Commercial Variance Calculation: Finalise and present Monthly Forecast/ Annual Budget Volume, MC, Structure costs, and Cash Flow. Calculate Commercial Variances and finalize ad hoc Product P&L. 4. Cost Analysis and Profit Reconciliation: Conduct Profit Reconciliation between Management Accounting and Financial Accounting. Technical Skills: 1. Management Analysis: Ability to perform a full financial analysis with accuracy, consistency, integrity, and connection to financial and accounting data available by profit center. 2. Controlling /Financial Business Modeling: Ability to provide support to the business function in the area of cost management, performance of the plan, and decision-making. 3. Financial Data Mining and Reporting: Ability to process and interpret data to produce effective reports; understanding the impact of erroneous data on various company systems/statistics. Transversal Skills: 1. Analytical Thinking (TRANSV1): Analyze rigorously data and situations to identify and analyze causes/effects, selecting only appropriate information to make effective decisions. 2. Change Management (TRANSV3): Maintain effectiveness and adaptability during major changes in work responsibilities or environment; adjust effectively to work within new work structures, processes, requirements, or cultures. 3. Intellectual Curiosity (TRANSV8): Be receptive to new and different ideas or the opinions of others, open to learning, and adaptable to the business environment. Desired Profile: Good knowledge of Profitability Analysis, Budgeting, Forecasting, Variance Analysis, and Finalization of Commercial Schemes. Preferably from the Dairy-Manufacturing sector. Knowledge of SAP is preferable, and proficiency in Excel is mandatory. Reporting Structure: Will be reporting to Head - Management Controller (B2C)

Experience Required: 10 - 12 Years Industry: EPC (Engineering, Procurement & Construction) Infrastructure, Green Energy, Metro Rails, Irrigation & Water Sectors Reporting To: Chief Operating Officer/Chairman & Managing Director Location: LCC Corporate House, Ahmedabad Role Overview: We are seeking a proactive and technically sound professional for the role of Deputy Manager/Manager – Budgeting . This position plays a pivotal role in ensuring budgetary compliance, technical validation of financial planning, and alignment of project execution with financial controls. The candidate will bridge the gap between engineering/project execution and financial planning to ensure budgets are both technically feasible and strategically aligned with business goals. Key Responsibilities: Cross-verify accounting data of project billing in coordination with the Finance & Accounts team to ensure accuracy and compliance with approved budgets. Technically review total budgets for all EPC projects and ensure all components —civil, mechanical, electrical, etc. — are accurately represented. Monitor budget utilization throughout the project lifecycle and ensure alignment with the approved financial plan. Plan and suggest technical work breakups in accordance with budget allocations to optimize resource usage and cost efficiency. Evaluate budget planning from a technical perspective, ensuring work scopes, specifications, and quantities are correctly estimated and aligned with BOQ and tender requirements. Support preparation of annual and project-specific budgets, forecasts, and cash flow statements. Prepare variance analysis reports and flag cost overruns or underutilizations to management with corrective recommendations. Assist in pricing and costing during project bidding, ensuring accurate and competitive financial proposals. Provide regular reporting to the CMD and COO on project budget performance, financial risks, and technical-budget alignment. Liaise between technical, procurement, execution, and finance teams to ensure budgetary discipline and project cost control. Participate in internal and external audits by furnishing complete budget data, justifications, and reconciliations. Key Skills and Competencies: Sound technical understanding of civil engineering project components and cost structures. Strong command over budget planning, financial forecasting, and variance analysis. Proficient in MS Excel, PowerPoint and ERP systems (SAP/Oracle or similar). Excellent communication skills for cross-department collaboration. Proven ability to handle multiple complex budgets in parallel across EPC sectors. Critical thinking, attention to detail, and problem-solving mindset. Educational Qualifications: B.E./B. Tech in Civil Engineering (Mandatory) MBA in Financial Management / Financial Engineering / Cost Control & Budgeting/ Construction Management / Infrastructure Management / Project Management (Mandatory)

Role: Finance Analyst About Odessa: Odessa is a U.S. company with offices in Philadelphia, USA and Bangalore, India. Our leasing solutions power a client base comprised of leading global financial institutions that operate across market segments. We transform bold ideas into breakthrough outcomes for clients that drive the economy through equipment and fleet leasing: IT, healthcare, transportation and more. We believe that great outcomes and customer satisfaction are everything. Its what drives us to turn bold ideas into transformational solutions for lease and loan management. By combining digital technologies with what works across a diverse customer base, we use an agile approach to co-innovate with clients to help them solve their toughest problems. As the largest technology provider in the leasing industry, Odessa provides a feature-rich ERP solution with broad integrations across top CRM, G/L, tax, credit, and leading enablement applications. As a complete Platform, Odessa delivers a total solution for commercial lending companies, driving the future of asset finance. With best-in-class functionality, extensible architecture and a suite of value-added features and services, Odessa helps companies transform their business operations. Primary role: Finance Analyst will provide insight to the organization to enable their financial decision making processes. Reporting to AVP Finance, this role will conduct analysis and provide financial projections (planning, budgeting and forecasting) and reporting. The ideal candidate will be well suited to bring scalable financial control to business operations and have a keen interest in partnering with business functions to help them develop unique, flexible pricing models. What you'll do: This role requires coordination across functions including Sales, Project Management, Finance, Global Operations and Quality. Forecasting and reporting of actuals for monthly reviews; drive and optimize the process of data collection to ensure accurate monthly reporting. Preparing budget, actuals and forecasting at P&L level for multiple business units, support annual operating plan exercise; ensure accuracy of forecasts is maintained. Variance Analysis Understand and evaluate new/adhoc MIS requirements diligently and ensuring delivery; prepare management dashboards and reporting deck Interacting with function units/business units, explaining the variances monthly, sorting out the queries and ensuring forecasting accuracy Validation and accuracy of monthly cost / provision across line items Understanding the revenue base and driving productivity across the organization; develop clear understanding of business levers and use this to support the Business Establishing financial and business metrics, and reviewing the same Providing analytical support to delivery team by helping the understand the P&L, balance sheet and cash flow from a business perspective and impact of financial/operational decisions on the group. Support implementation of ERP software as required Sales support: GM calculations for new bid projects; sales pipeline review and consolidation; support all finance requirements coming in from sales side including Sales MIS, dashboards, salesperson target performance evaluation. Maintain database to support all data requests from Sales/Marketing. Basic qualifications & skills: Qualified Chartered Accountant 4-8 yrs of experience in Finance domain within financial planning and analysis Good communication skills Our commitment to you: Your entrepreneurial spirit and vision will fuel opportunities for career advancement. You'll make a difference for some pretty impressive brands; Odessa serves many of the world's leading financial institutions and manufacturers. Opportunities for regular learning through training, assignments, and collaboration with experts across the company Exposure to a leading FinTech solution and the latest applications of technology in the world of financial services You'll gain access to a dynamic industry, worth more than $1.2 Trillion in the United States alone; check out resources on the North American and global markets.

Controlling utilization of cash as per plan

Role & responsibilities 1. Bookkeeping and Record Keeping: -Maintain accurate records of financial transactions, including purchases, sales, receipts, and payments. -Reconcile bank statements and manage accounts payable/receivable. 2. Financial Reporting: -Prepare monthly, quarterly, and annual financial reports, including profit and loss statements and balance sheets. -Assist in the preparation of financial statements and reports for management and external auditors. 3. Expense Management: -Track and manage company expenses, ensuring adherence to budget and identifying cost-saving opportunities. -Process expense reports and ensure timely reimbursement to employees. 4. Tax and Compliance: -Assist in the preparation of tax returns and ensure compliance with relevant tax regulations. -Maintain knowledge of accounting regulations and standards to ensure adherence to financial compliance. 5. Bank Reconciliation: -Perform regular reconciliation of bank accounts to ensure that all transactions are accurately recorded and discrepancies are resolved promptly. 6. Accounts Payable and Receivable: -Manage and process invoices, ensuring timely payments to vendors and proper recording of incoming payments. -Follow up on overdue invoices and manage collections. 7. General Ledger Maintenance: -Maintain and update the general ledger by recording all transactions and adjusting entries as needed. -Assist in month-end and year-end closing processes. 8. Financial Analysis: -Analyse financial data and provide insights to support decision-making and budgeting. -Identify trends, variances, and areas for improvement in financial performance. 9. Audit and Internal Controls: -Assist with internal and external audits by providing necessary documentation and explanations. -Help establish and maintain internal controls to safeguard company assets. 10. Customer and Vendor Interaction: -Communicate with vendors and customers regarding billing, payments, and account discrepancies. -Resolve any issues related to accounts in a timely manner. 11. Software and Systems: -Utilize accounting software and tools to streamline processes and ensure accuracy. -Stay updated with the latest accounting software and technology trends. 12. Support to Senior Accountants: -Provide support to senior accountants or financial managers by preparing reports and handling specific tasks as assigned. Preferred candidate profile - Bachelors degree in accounts, finance - Hands on experience on Tally software - Good communication and organisational skills - Strong proficiency in Excel - Good financial knowledge - Experience with GST compliance and filing. - Good knowledge of TDS regulations and filing procedures - High attention to detail and accuracy.

1. Budget Planning and Development Collaborate with department heads to understand financial needs. Prepare annual or quarterly budget plans. Forecast future financial needs based on strategic goals. 2. Resource Allocation Distribute the approved budget across departments, teams, or projects. Prioritize spending based on company strategy and ROI. Monitor allocation to ensure funds are used as planned. 3. Financial Monitoring and Analysis Track actual spending vs. allocated budget. Identify variances and investigate causes (e.g., overspending or underutilization). Recommend adjustments if needed. 4. Reporting Prepare regular budget reports for senior management. Highlight any significant deviations or risks. Suggest cost-saving opportunities. 5. Coordination with Finance and Other Teams Work closely with the finance department for approvals, audits, and compliance. Liaise with procurement and operations to ensure funds are available for key initiatives. 6. Compliance and Risk Management Ensure budget practices follow internal policies and regulatory standards. Identify and mitigate financial risks. Skills Required: Strong analytical and numerical skills. Proficiency in budgeting tools and software (e.g., Excel, SAP, Oracle). Attention to detail and organizational ability. Communication and stakeholder management skills.

What You Will Do: Understand purchase order scope, requirements & SLAs and communicate it to stakeholders. Managing PO activities such as creation, change or maintenance, Single Payment Request (SPR), and proof of execution (POE) upload. Formalize all required documents (Statement of work, joint marketing agreement, sponsorship agreement, change order form) Secure Legal approval with the respective team. Follow up with finance teams with the PO accrual processing. Process post PO submission tasks like documenting POE, submitting invoices, following up on invoice approvals. Track and Report volume of work coming in the queue. Maintain relationships with stakeholders through weekly or monthly syncs. Collaborate with our internal governance team to prepare and maintain standard operating procedures for activities carried out and identify areas of improvement in the process. Share expertise with the new hires in the team to perform their duties and achieve objectives. Work on any additional tasks as per business requirements. What You Will Bring: At least 3 years of professional experience in a relevant position. Understanding of the end-to-end cycle for purchase orders Intermediate-level proficiency with Microsoft Office products. Excellent verbal and written communication. Strong attention to detail and time management skills. The ability to work in a fast-paced environment with quick turnaround times and hard deadlines. Ability to collaborate with cross functional teams to meet stakeholder needs Who You Are: Detailed oriented. You can follow a process and maintain focus on all details to ensure quality execution. Well-rounded professional. You have amazing communication and organizational skills along with high EQ. Self-sufficient. You get stuff done, you are able to work with little direct supervision but know when to ask for help. Collaborative to the core. Demonstrated ability to work in a team environment, as a leader and member. Adaptable. Change happens at lightning speed; you are flexible, enjoy challenge, and get behind new ideas.

Key Result Areas/Accountabilities Budgeting Strategy and forecasting Fiscal budget forecasting for Core based on inputs from various stakeholders viz. Business, Marketing, COG, Radio Planning and Enterprise. Long Range Planning (LRP), annual and quarterly capex budgeting strategies for Core domain. Capex budget finalisation for the year, present annual budgets to CXOs. Review budget requests for approval. Prioritization and allocations based on criticality across sub domains and circles. Finalisation of capacity, coverage targets, KPIs, deliverables for Core. Forecast future budget needs and quarter-wise refresh cycles. Interfacing with the finance team for available budget and further execution. Budget control and cost efficiency Regular monitoring of budget release v/s spend. Post budget approval, execution of budget - involvement in various stages of execution, resolving issues in the process, managing budget shortfalls. Estimate QoQ capex savings due to various cost-effective measures in coordination with cross functional teams. Monitoring reusability of inventory Ensure cost effective network solution Core Competencies, Knowledge, Experience Technical Skills Network Understanding: A solid grasp of telecommunications networks, especially mobility network (2G/4G/5G) Core and cloud networks. A thorough understanding of cloud infrastructure and various enterprise solutions like CPaaS, U/CCaaS, IoT, SIP Trunking, SDWAN, Private 5G etc. Data Analysis: Proficiency in data analysis tools (e.g., Excel, Python) to extract insights from large datasets. Technical Writing: Ability to create clear and concise documentation, reports, and presentations. Problem-Solving: Strong analytical and problem-solving skills to identify and resolve technical issues. Technical Tools: Extensive experience in leveraging MS Office Suite (Excel, PowerPoint, Word) and SAP for data analysis and reporting, Soft Skills Communication Skills: Effective written and verbal communication skills to convey complex technical information to both technical and non-technical audiences. Attention to Detail: Meticulous attention to detail to ensure accuracy in data analysis and report generation. Schedule Management: Ability to prioritize tasks and meet deadlines efficiently. Adaptability: Flexibility to adapt to changing business requirements and technological advancements. Must have technical / professional qualifications Engineering Graduate. Any industry grade certifications in Telecom Network, SAP are good to have. Years of Experience Min 6 Years

Role & responsibilities Work as project team and reports directly to the Project Director Work with selected EPCM consultant and site contractors to manage administrative, documents controls and secretarial aspects of the project engineering, procurement and construction, Safety, Quality Schedule and Cost control Assist project manager with project document controls Assembles and submits relevant data files compiles statistics and information for various reports and documents as needed for the project Assist with business travel arrangements for personnel within the project team Maintain and update project document control logs (correspondence, contracts, RFIs, transmittals, etc.) Ensure all incoming and outgoing documentation is properly filed (electronic and hard copy) Maintain project filing system in alignment with project documentation protocols Track all project action items and ensure they are followed up and closed in a timely manner Maintain a live action tracker in coordination with the Project Director Monitor deliverables submittal dates (e.g., engineering drawings, vendor documents) and issue reminders on due dates Maintain the Master Deliverables list with inputs from engineering, procurement, and construction teams Organize and schedule project meetings (internal and external) Prepare and distribute meeting agendas Record accurate meeting minutes and circulate within 24 hours Track and follow up on action items from meetings Liaise with internal departments, contractors, and vendors for administrative coordination Maintain contact lists and distribution lists for the project Support issuance of memos, letters, and official project communications Preferred candidate profile Bachelors or masters degree in related fields. 3+ years of experience in a similar role, preferably in an industrial or construction project environment Strong proficiency in Microsoft Office (Word, Excel, Outlook, PowerPoint) Fluent in the written and spoken communication in the English language Attention to detail and strong organizational skills Experience with project management or document control software (e.g., SharePoint, Aconex, Procore) is a plus This recruitment is specific for Dahej location but at initial stage project team seating at Ahmadabad Office and after project start all have to move at Dahej Location. (Initially this profile is as Project Coordinator and Document Specialist after Plant startup itself converted into Admin-specialist.

Reporting to: AVP - Operations Location: Bangalore Position Type: Full-time System Management: Oversee the design, implementation, and maintenance of MIS dashboards and databases to ensure they meet the needs of the organization Team Leadership: Lead and mentor the MIS team, fostering a collaborative environment and providing training and support Data Analysis: Analyze and interpret complex data sets to provide actionable insights, support strategic planning and share the reports to the stakeholders on timely basis Dashboard Management: Manage MIS projects from inception to completion, ensuring timely delivery within budget and scope Stakeholder Engagement: Collaborate with various departments to gather requirements and ensure systems meet organizational need Quality Assurance: Automate, Implement and monitor data governance practices to ensure data accuracy, security, and compliance with relevant regulations Technology Evaluation: Stay current with industry trends and evaluate new technologies to enhance MIS capabilities Qualifications: MBA (Finance) is mandatory. 3 - 8 years of progressive relevant experience Strong knowledge in Excel, dashboard creation, data publishing etc Excellent analytical, problem-solving, and critical-thinking skills. Strong interpersonal and stakeholder management abilities. Effective communication and presentation skills. Ability to work independently and effectively. High ethical standards and integrity in handling confidential information.

Here are the key roles and responsibilities of a civil engineer in cost estimation: 1. Project Scope Analysis: Understanding Requirements: Review the project plans, drawings, and specifications to fully understand the scope of work. Defining Scope: Break down the project into specific tasks, activities, and deliverables, such as excavation, foundation work, drainage, etc. 2. Material Quantities and Take-offs: Bill of Quantities (BOQ): Prepare or review the Bill of Quantities, listing the materials and quantities required for each stage of the project. Quantity Estimation: Measure and calculate the amount of materials (cement, steel, aggregates, asphalt, etc.) needed. Supplier Coordination: Consult with suppliers to get up-to-date material costs and ensure that the estimates are accurate. 3. Cost Estimation: Labor Costs: Estimate labor costs based on the required workforce, man-hours, and skill levels. This includes direct labor and any subcontracting. Equipment Costs: Estimate the cost of equipment required, including rental, maintenance, or purchase costs. Material Costs: Gather data on current material prices and include transportation, handling, and waste factors. Overheads: Account for indirect costs such as administration, insurance, and utility costs related to the project. Contingency and Risk Factors: Factor in potential cost overruns and include a contingency amount to cover risks. 4. Feasibility Studies: Cost-Benefit Analysis: Perform feasibility studies to evaluate if the project is financially viable by comparing estimated costs with expected benefits. Alternative Solutions: Provide alternative cost-effective design or construction solutions where possible, helping to reduce project costs without compromising quality. 5. Budget Preparation and Management: Initial Budget Creation: Develop a comprehensive budget for the project, often categorized into phases or sections. Cost Control: Monitor actual costs during the project and compare them with the original estimates to identify variances and take corrective actions. Reporting: Provide periodic reports to stakeholders regarding the projects financial status, including cost overruns or savings. 6. Cost Monitoring and Adjustments: Track Progress: Use cost-monitoring tools (software, databases) to track real-time expenses against the budget. Forecast Adjustments: Update the cost estimates as the project progresses to ensure it stays within budget, making any necessary adjustments. 9. Risk Management: Identifying Risks: Evaluate the potential risks (delays, material shortages, unforeseen site conditions) that could impact the projects cost. Mitigation Plans: Develop strategies to mitigate those risks, including contingency budgeting and time adjustments. Civil Engineering Software Used in Cost Estimation: AutoCAD: For project design and visualization. MS Project: To track timelines and budgets. By handling all of these responsibilities, civil engineers ensure that the project remains financially viable and progresses smoothly from start to finish, minimizing the risk of cost overruns.

About Us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About Team : The Business Finance team partners with the business team to drive growth sustainably. The team drives efficiency in the investment being made to drive topline and business metrics. Focus remains on improving margins and minimizing financial risks by understanding the key business drivers, analyse key financial metrics, provide value add analysis, support to sales / finance management (variance analysis, budget analysis, financial forecasting etc) Expectations/ Planning: Work with business and finance leaders in building the annual operating plan and departmental budgets Develop comprehensive project plans to evaluate new business proposals Reporting: Prepare, review, and analyze financial/business metrics to ensure accuracy and completeness Track project/department performance to analyze the successful completion of short and long-term plans Controlling: Work with general accounting functions, including, but not limited toaccounts payable, accounts receivable and taxes; assess current practices and procedures, and make recommendations for the improvements Business Partnering: Act as a central finance POC for respective departments/business segments Coordinate with cross-functional teams for compatibility and pacing of all aspects of ongoing projects Special Projects: Program manage initiatives that are driven centrally for cost optimization, technology and process improvements. Superpowers/ Skills that will help you succeed in this role 1. Qualified as Chartered Accountant with 1 to 2 years of progressive accounting experience 2. Excellent verbal and written communication abilities across all level of an organization 3. Cohesively work with a lot of people, across functions and teams every day 4. Advanced Microsoft Excel skills and experience with other financial systems such as SAP, Anaplan EducationCA is a must Why join us Merit-based culture that thrives on self-motivated & driven individuals who are set out to make a successful career in India’s fastest-growing Fintech Organization. Agile & democratic setup that gives space to your creativity, offers opportunity to work at scale, coupled with an environment that encourages diverse perspectives at all times. Compensation: If you are the right fit, we believe in creating wealth for you With enviable 500 mn+ registered users, 21 mn+ merchants, and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!

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 forecast based on market trends, historical data & business share cv; info.dronehr@gmail.com 9990013340 (WA)

Hiring for Financial Planning & Analysis ||12 Lpa || Hyd || WFO|| Immediate joiners Job Role : The role will focus on financial planning & analysis budgeting, performance management, and business intelligence, ensuring that financial insights drive effective decision-making across International Business Development , Sales, and Marketing. The IBD team plays a critical role in the Groups commercial success, managing business processes for international student recruitment and supporting Business Developers, institutions, and agents. The Sales team focuses on direct student recruitment, while the Marketing team provides comprehensive services, including SEO, content creation, and market insights. This position is ideal for a qualified FP&A professional seeking an opportunity to have a real business impact on an international scale by partnering with senior stakeholders, driving financial performance, and optimizing commercial strategies. Key Accountability : Budgeting & Financial Planning Budget Proposal & Stakeholder Management Revenue Recharges & Financial Transactions Forecasting & Performance Management Data Analysis & Insights Business Case Support & Investment Analysis Ad Hoc Support & Strategic Contributions Contribute to ongoing process improvements and \strategic financial planning efforts. Relevant Experience 5 years experience in a similar role within a large, complex international business - including financial analysis, business partnering, financial modeling, budgeting and forecasting **Need CA- Fully qualified Candidates ** Intrested candidates can drop their Cv to bhavana.axisservices@gmail.com

Role & responsibilities Job description Role & responsibilities Responsible for financial planning and analysis Measuring the financial performance Defining the KPIs, planning, forecasting AOP reviews Budget Preparation MIS and timely reporting to management 'Managing Financial control Preferred candidate profile Qualification : CA Qualified Exp - 12-15 Years Skill: Financial planning, analysis, budgeting, AOP, Financial control Share CV to soni@careerist.in

Department: CMD Office Experience Required: 0-05 Years Industry: EPC (Engineering, Procurement & Construction) Infrastructure, Green Energy, Metro Rails, Irrigation & Water Sectors Reporting To: Deputy Manager / Manager Budgeting Location: LCC Corporate House, Ahmedabad Role Overview: We are looking for a detail-oriented and technically competent Junior Executive / Executive Budgeting to support budgeting and cost monitoring functions across various EPC projects. This entry-to-mid-level role will assist in technical verification of budgeted data, tracking budget utilization, and preparing financial reports under the guidance of the Manager Budgeting. The ideal candidate should possess a solid technical foundation and a keen interest in financial and cost management within large-scale infrastructure and energy projects. Key Responsibilities: Assist in cross-verification of billing and accounting data with the Finance & Accounts team to ensure consistency with approved budgets. Support the technical review of project budgets, validating quantities, specifications, and scope in line with BOQ, tenders, and project requirements. Monitor and track budget utilization on a regular basis; report any discrepancies or variances to the reporting manager. Maintain and update budget tracking tools, dashboards, and work break-up structures. Help prepare cost variance reports and analysis summaries for managerial review. Support the bidding and estimation teams by collecting relevant cost data for proposals. Coordinate with technical, procurement and execution teams to collect inputs for budget planning and financial tracking. Assist in preparation and compilation of documentation for internal reviews and external audits. Ensure proper maintenance of all budget records, approvals and changes. Participate in financial forecasting, modelling, and budgeting exercises under supervision. Key Skills and Competencies: Basic understanding of project budgeting, cost control, and EPC workflows. Strong proficiency in MS Excel; knowledge of ERP systems (SAP, Oracle) is a plus. Clear communication skills and ability to coordinate with cross-functional teams. Analytical mindset, with attention to detail and eagerness to learn. Ability to work in a structured, deadline-driven environment. Educational Qualifications: B.E./B. Tech in Civil / Electrical / Mechanical / Electronics Engineering (Mandatory) MBA in Financial Management / Financial Engineering / Cost Control & Budgeting/ Construction Management / Infrastructure Management / Project Management (Mandatory) Freshers and candidates with up to 5 years of relevant experience are encouraged to apply, particularly those interested in a long-term career in budgeting and financial planning in the EPC sector.

Role & responsibilities Plant Finance Budgeting MIS Reports Financial Analysis forecasting Preferred candidate profile CA freshers