276 Budget Analysis Jobs - Page 7

Job Purpose: 1. Order Generation, Billing & Payment Processing 2. Vendor Management 3. Financial Coordination - PO & GRN for monthly and annual closing. Key Responsibilities: Vendor Management Registration, rate negotiation and order coordination Setting the bench-mark rates for new vendors, so that the rate card does not exceed the prevalent rates. Job order generation based on criteria and follow up all through bill receipt and payment processing Monthly Closing along with provision and compare with Budget allocation. Review All GRN done in NAV on monthly basis to ensure accounts dept. that all marketing expenses has been booked in the same month. Coordination with PAN India Sales & Market...

Role Overview: We are looking for a detail-driven and strategic FP&A Manager to lead financial planning, budgeting, forecasting, and business performance analysis. This role plays a critical part in guiding executive decision-making with data-driven insights, improving cash efficiency, and enabling scalable growth. The ideal candidate will have strong analytical capabilities, business acumen, and the ability to work cross-functionally with Sales, SCM, Operations, and Finance teams. Key Responsibilities: Planning & Forecasting Lead the annual budgeting process , quarterly rolling forecasts, and long-range planning across all business verticals. Build dynamic financial models to simulate multi...

Greetings from Bombay Realty !!! We have an urgent requirement for the role of Costing & Budgeting Kindly share your updated CV if the below details suits your profile. Qualification: Bachelor's degree in Engineering, Construction Management, Business, Finance, or a related field. Designation: Senior Manager/DGM - Costing & Budgeting (Designation depends upon experience) Location: Fort, Mumbai Job Description: 1. Develop Cost Estimates: - Create detailed cost estimates for projects based on specifications and requirements. - Analyse cost data and market trends to provide accurate and reliable estimates. 2. Cost Control: - Monitor project costs and implement cost control measures to stay with...

The Asst. Manager / Executive Sales position requires a candidate with a BE / MBA in Marketing qualification, which will be an added advantage. The ideal candidate should have 3 to 5 years of experience in the field. Reporting directly to the Director, the key responsibilities of this role include: - Demonstrating knowledge of principles, practices, and techniques of marketing strategies. - Building relationships based on trust and integrity. - Analyzing data effectively. - Possessing proficient computer skills. - Conducting budget and costing analysis. - Having preferred experience with Automatic Bagging & Packaging machinery. Interested candidates are encouraged to share their CV at resume...

HyFun Foods, a leading brand in Frozen Food in India with exports in more than 40+ countries is seeking to strengthen its Finance team. Entity: HyFun Agrilink Pvt Ltd (HyFarm) Position Title: Financial Controller - HyFarm Grade: General Manager Location: Thaltej, Ahmedabad Experience: 15+ years Experience: Chartered Accountant (CA) with expertise in closing, compliance, and reporting. Critical/Special Exposure: System implementation and education to the team. Cost analysis, budgeting, and Actual Analysis Streamlining and Implementing Financial Process in an Organisation. Exceptional analytical, problem-solving, and decision-making skills. Essential Area of Expertise: Minimum 20 years of expe...

Ammann, a global leader in construction equipment with a rich heritage since 1869, offers a dynamic work environment for passionate individuals. As a subsidiary of Ammann BauAusrstung AG (ABA) since 2013, Ammann India leverages its Swiss heritage and expertise to empower the Indian construction industry. We are the largest and most trusted manufacturer of Road Construction Equipment in India, boasting a state-of-the-art manufacturing facility in Mehsana, Gujarat, and a robust network of 17 Sales & Service Offices nationwide. Why Ammann India Innovation & Legacy: Be part of a company with a pioneering spirit and a commitment to shaping the future of construction. Growth & Opportunity: Join a ...

As a Process & Administrative Support professional, you will be responsible for providing operations, tooling, and logistics support. Your role will involve ensuring data protection compliance, maintaining the confidentiality and integrity of data, and generating reports for program/project status reporting. You will also be required to implement governance standards, track project deliverables, and lead the IT quality team in driving quality strategy implementation. Additionally, you will be responsible for creating/publishing project updates, facilitating meetings, managing issues and risks, maintaining deliverables repository, and overseeing workplan management. Your role will also involv...

Accounts Receivable / Debtors Control Hands-on experience in managing receivables and monitoring debtor balances. Credit Control Proficient in credit control procedures, ensuring timely collections and credit limit adherence. Budgeting Involved in budgeting processes with working knowledge of cost estimation and forecasting. Accounts Payable – Extensive and in-depth knowledge of AP functions, including invoice processing and vendor reconciliation. Profitability Analysis – No direct exposure to profit and loss (P&L) analysis at this stage. Excel Skills – Strong skills in Microsoft Excel, including advanced features such as pivot tables, VLOOKUP, formulas, and dashboards. MIS Reporting – Advan...

Support the Finance &Taxation Expert/ BREDA on financial matters relating to the project; by advising, solving problems and monitoring. Establish effective budget preparation and monitoring mechanism in the Project related to financial transaction; maintaining the accounts of the Project in a computerized accounting package. Generating periodic financial reports including Interim Unaudited financial report for submission to the management/Government. Ensuring compliance with all statutory and tax laws, i.e. filing of returns, obtaining tax exemption certificates, deduction and deposit of TDS and service tax etc. Ensuring timely audit of the Project including audit of the Project Financial St...

Experience : 4 - 6 years Location: - Hyderabad, Bangalore & Gurgaon Shift Time : 06:30 PM - 03:30 AM Hybrid Mode 3 Days work from office per week Skills :- Client Billing, Budget tracking, Project management Note: this is a contract to hire model with 6 months of EY payrol deployed in client company Please Note: Your candidature will be on payrol with EY for 6 months, with a deputation to Client. The tenure is subject to extension basis performance. Responsibilities Ensure clear progression of related financial tasks across the business Serve as a liaison between the clients budget management group and the client team(s) to help coordinate projects across the business Support client relation...

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...

As a Certified Public Accountant (CPA) at JDS Advisory LLP in Ahmedabad, you will play a pivotal role in ensuring the accuracy and compliance of financial records with applicable laws and regulations. Your responsibilities will include preparing and examining financial records, handling tax returns, conducting audits, maintaining budgets, and assisting in the preparation of financial statements. You will be tasked with providing financial advice to management and clients, ensuring compliance with federal, state, and local financial regulations, and developing and implementing financial strategies to optimize business performance. Staying updated on changes in accounting standards, tax laws, ...

Budget preparation, monitoring, and variance analysis GST filing and reconciliation as per statutory requirements Monthly/quarterly TDS calculation and timely return filing Profitability analysis and cost control tracking Managing accounts payable and vendor reconciliation Preparation of balance sheet, P&L, and other financial statements Coordination with internal/external auditors and handling audit queries Ensuring compliance with financial regulations and deadlines MIS reporting for management decision-making Supervising junior finance team and supporting process improvements We are hiring a Senior Manager Finance & Accounts with hands-on experience in core financial functions such as GST...

Financial Planning and Analysis, Financial Reporting and Compliance, Risk Management, Investment Management, Strategic Financial Guidance, Cash Flow Management, Regulatory Compliance Required Candidate profile 10+ years of eperience post qualification (CA) Must have experience in handling multiple companies

Position: Manager Accounts - For EPC/ Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Managing Entire company MIS, Variance Analysis, allocation, Capital Employed, Cash Flow management etc. Compilation of Corporate Budget & its monitoring Managing Statutory Audit at Corporate Office Level Reporting of Related Party Transactions. Preparation of Various Schedules of Annual Reporting such as Fixed Asset, Trade Payable etc. SAP System based monitoring of MSME Vendors, Interest Calculation & monitoring. Elimination of Intercompany/Intra company Transaction & Reporting (More than 30 Entities) Contingent Liability Various assignment on analysis related to Expenses...

About Company: Imagicaa World Entertainment, a part of the Malpani Groups Parks Division, encompasses some of Indias leading entertainment destinations—including Imagicaa Theme Park, Wet’nJoy Waterparks (Lonavala & Shirdi), and the Sai Teerth Spiritual Park. Collectively, we operate one of the country’s most extensive portfolios of leisure and entertainment attractions, welcoming millions of guests each year. As we continue to expand our operations and explore new formats, we are focused on strengthening our Finance team to enhance business insights, operational efficiency, and drive strategic growth across the portfolio. Job Overview: We are looking for a highly experienced and qualified FP...

Pricing Strategy and Analysis: - Conduct market analysis and competitor research to identify pricing opportunities and challenges. - Develop and implement pricing strategies that align with business goals and maximize profitability. - Analyze pricing proposals, evaluate margin impact, and assess potential incremental volume. - Monitor pricing performance, identify areas for improvement, and make recommendations for adjustments. - Ensure pricing policies are followed and communicated effectively. Contract Management and Negotiation: - Review and negotiate commercial contracts, ensuring compliance with company policies and legal requirements. - Manage contract administration, including trackin...

Managing clients end to end creating and making presentations ideating and coming up with solutions, concepts and ideas as per the client's brief. Excellent verbal and written communication skills Excellent in PPT Required Candidate profile please contact 9840092605 or share your cv to roshitha(at)talentcorner.in

• Strong command over financial reporting, consolidation, and variance analysis. • Excellent Excel skills • Familiarity with accounting software like Tally Prime. • Ability to work with cross-functional teams and manage inter-BU dependencies.

Responsibilities: * Manage budgets, analyze financial data, oversee day-to-day ops. * Prepare GST returns, maintain books, finalize accounts, create trial balances. * Conduct cash flow statements, profit & loss analysis. Provident fund Health insurance

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.

Sitero is an emerging leader in Clinical services and software solutions for the life sciences industry. We have experience and expertise in a diverse range of therapeutic areas and focus on innovative, technology-enabled solutions that allow our clients to focus on their core strengths. For early phase studies through Phase III clinical trials, our experienced team delivers high-touch services and technology to ensure the safety of all stakeholders across the clinical research community with an emphasis on ethics, compliance, and innovation. Job Title: Assistant Manager/Manger - FP&A Location: Bengaluru Function: Finance ESSENTIAL DUTIES AND RESPONSIBILITIES: Preparation of Monthly MIS repo...

Job Description Uploading site wise budget for each property in SAP Preparing Purchase Requisition for each budget uploaded Carrying out E-Auction with various vendors for different Civil / MEP Packages Analysis of budget rates with historical rates Preparing cost analysis and budget reports on regular basis Background Preferred Minimum 2 years of experience Prior experience of working with SAP (Basic) Commerce Graduate or higher Proficiency in MS Excel

Role & responsibilities 1. Monthly Trade Reco Tally vs Discover reports (I.e. Monthly Reports downloading from Portal & Discover ( 14 Reports ) 2. Monthly Outstanding Report to INMAA / Mumbai / HQ after verify each comments before send to HQ. ( MFT/ECR/DDS) 3. Income SOA ( 605 Report from Mumbai / 541 / SOA Old type & New Type formats / 605 Reco / Incentive workings in XL / SOA Tally entry ) Principal revenue Reconciliation ( Tally vs 507 disover Os report) 4. Generate CFS Incentive Debit Note basis on CFS Volume 5. Generate Monitoring fee Debit note basis of HQ file 6. Income SOA Variance report analyse and replied to HQ ( MFT/DDS/ECR ) 7. Income SOA ( in USD reporting ) 8. Generate CFS Inc...

To assist CFO of eng mfg MNC in Developing, implementing & manage financial planning processes budgeting, forecasting short & longterm strategy financial analysis assist in financial audit and annual account finalization Risk Mgmt inventory audit Required Candidate profile assist in Monitor, control budgetary performance against forecasts & plan, financial forecasts based on market trends, historical data & business initiatives info.dronehr@gmail.com 9990013340 WA