230 Budget Control Jobs - Page 10

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5.0 - 8.0 years

6 - 7 Lacs

srinagar

Work from Office

Responsibilities: * Oversee direct & indirect taxes, cash flow management, working capital optimization. * Prepare budgets, analyze financial data, manage funds flows. Provident fund

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6.0 - 8.0 years

8 - 10 Lacs

mumbai

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Workplace Regional Lead Work Dynamics This position is in its nature proactive and focused on the detail, to ensure workplace services of the Facility Clusters allocated to this Lead ,are delivered to an agreed consistent standard to enable Occupant and Guest Experience based on requirements works every time, while maintaining safe working practices throughout all we do. The role oversees the day to day service delivery by the Workplace team and vendor partners, ensuring compliance to SOPs and SLAs. Importantly alignment must prevail with all the team to ensure gearing of the service delivery to the ultimate target of creating Customer Delight, with agility of mind, and so service provision,...

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3.0 - 5.0 years

3 - 6 Lacs

hyderabad

Work from Office

At least 3 years of transformation project management experience Experience in MNC project accounting process design or IT solution design" Business process knowledge on project accounting end to end process (from project setup to close); System knowledge: SAP ECC and S/4 modules (BRIM, FI, SD, MM, PS, etc.)" Expert on business process design (project budgeting&forecasting, budget to actual, budget control, etc.) Professional on transformation project management (able to communicate to IT and business users, track open items, make plans, and managed user expectations) Generalist on end to end system design for complex IT solutions (multiple systems are included in one solution Excellent on b...

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6.0 - 11.0 years

11 - 16 Lacs

mumbai suburban, mumbai (all areas)

Work from Office

Role & responsibilities : Analyst Business Performance Management Preparation of Cost reports- Branch Profitability statements on monthly basis for Management review. Extract branch level data each month from System, Data massaging and analysis thereof Discussion with Business heads on Branch Profitability Statements on monthly/quarterly basis Work on Planning & budgeting exercise, Monitor budgeted nos. with the actuals (Cost front) and work on large variances Preparation of running forecasts on a quarterly, annual basis with 3 years forecasts on a regular basis Perform detailed cost allocation based on set guidelines and continually work on assumptions to see things can be further improvise...

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1.0 - 3.0 years

3 - 3 Lacs

pune

Work from Office

Role & responsibilities :- * Analyzes financial data and market trends. * Assists in analyzing information, forecasts sales against expenses and creates annual budget plans. * Compiles information, analyzes and monitors actual sales against projected sales. * Assists in developing means to improve profit, including estimating cost and benefit, exploring new business opportunities, etc. * Analyzes differences between actual budget wages and forecasted wages for more efficient budget planning. * Thinks creatively and practically to develop, execute and implement new business plans * Protects and strengthens our competitive advantage by advocating and supporting sound business and financial dec...

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