276 Budget Forecasting Jobs

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Leave encashment Mobile bill reimbursements

Position: Manager Business Finance & Analytics Location: Mumbai – Head Office Reports To: Director / Group COO / Finance Head Role Type: Individual Contributor (with team guidance responsibility) Working Hours: 10:00 AM – 7:00 PM Working Days: Monday to Saturday CTC: 8.5 – 10 LPA + up to 15% KPI-linked incentive (post 6 months confirmation) Mandatory Requirements Hands-on, practical working knowledge of Microsoft Dynamics 365 ERP Currently working in a similar finance / business analytics role for the past 5–8 years Preferred Profile Male candidates | Age: 25–55 years (as per organizational preference) Role Objective To function as a finance-driven business analytics professional , owning en...

Interview Alert !! No 1 IT MNC is Hiring for FPNA Specialist / Lead for Chennai Salary Up-to - 8LPA + Variables Exp - 2 Yrs In Financial Planning and Analysis and Reporting , SAP S4 HANA Anaplan will be a plus Call @ WHatSapp- Kajal -8595849767 Required Candidate profile Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Ad-Hoc Reporting and Analysis Quarterly and Monthly Financial reports

Role & responsibilities Monthly and quarterly closing activities and preparation of Profit & Loss statements at company-unit levels. Develop, Build, and prepare Annual budgets for business units, make recommendations to business management for optimizing financial performance and attaining financial reports. Develop, Prepare, and maintain Monthly Financial forecasts and budget reconciliations for the business units. Analyze Business unit Monthly/Quarterly Financial results and key performance indicators, prepare monthly business unit reporting packages with insightful commentary and analysis. Conduct regular financial reviews with business stakeholders and keep them updated on key financial ...

Job Responsibilities Chartered Accountant (CA) Industry: Oil & Gas Equipment Manufacturing Company Name:Parveen Industries Pvt Ltd Department: Finance & Accounts Reporting To: CFO / Director / Plant Head Financial Accounting & Reporting Maintain accurate books of accounts in compliance with Companies Act, Accounting Standards (Ind AS) and internal policies. Prepare monthly, quarterly, and annual financial statements , MIS reports, and management dashboards. Finalize Balance Sheet, Profit & Loss Account, and Cash Flow Statements . Monitor plant-wise and project-wise accounting for multiple manufacturing units. Costing & Budget Control Implement and monitor cost accounting systems for manufact...

As a member of the Medtronic team, your role will involve developing a comprehensive project plan for manufacturing IT systems implementation. This will include defining project scope, goals, and objectives in alignment with organizational strategy. Your responsibilities will also involve identifying potential risks, leading a diverse cross-functional project team, and establishing a collaborative environment for effective communication and coordination. Key Responsibilities: - Develop a comprehensive project plan for manufacturing IT systems implementation, outlining tasks, timelines, resources, and milestones. - Define project scope, goals, and objectives in alignment with organizational s...

As an Accountant, you will be responsible for managing all accounting transactions, preparing budget forecasts, handling monthly, quarterly, and annual closings, computing taxes, preparing tax returns, managing balance sheets and profit/loss statements, auditing financial transactions and documents, and preparing Eway bills. Preferred candidates for this role should be experienced females. Qualifications required: - Proven work experience as an Accountant - Thorough knowledge of accounting and financial procedures - Familiarity with accounting software tools - Accuracy and attention to detail - Aptitude for numbers and quantitative skills Please note that the salary for this position is nego...

As an accountant in our company, your role will involve various responsibilities including: - Calculating taxes and submitting tax returns to comply with the law - Auditing financial documents to ensure accuracy and maintaining the confidentiality of financial data - Suggesting financial policies and procedures based on the overall financial status of the organisation - Maintaining the privacy of financial information and backing up databases when necessary - Rectifying any anomalies or inconsistencies discovered in the company's financial documents - Assessing accounting software applications and accounting control procedures - Making and evaluating the organisation's year-end financial acc...

We are looking for a skilled Financial Analyst with a strong commerce background to provide actionable financial insights, drive budgeting processes, and support strategic decision-making. The ideal candidate will excel in income statement analysis, variance analysis, financial projections, and budgeting, ensuring our e-commerce business remains financially robust and competitive. Key Job Responsibilities: Prepare and analyze income statements, identifying key trends, risks, and opportunities to support business performance. Conduct detailed variance analysis to compare actual financial performance against budgets and forecasts, providing clear explanations for deviations. Lead the developme...

As a Tax Accountant at our company located near Kizhakambalam, Ernakulam, Kerala, your responsibilities will include: - Calculating taxes and submitting tax returns to comply with the law. - Auditing financial documents to ensure accuracy and maintaining the confidentiality of financial data. - Suggesting financial policies and procedures based on the overall financial status of the organisation. - Maintaining the privacy of financial information and backing up databases when necessary. - Rectifying any anomalies or inconsistencies discovered in the company's financial documents. - Assessing accounting software applications and accounting control procedures. - Making and evaluating the organ...

Head Business Finance (Rental Businesses) Reports to: Executive Director Location: Navi Mumbai Role summary This is a business-focused finance role responsible for building a robust planning and control framework for large-scale, operationally active rental portfolios. Key responsibilities Lead budgeting, monthly/quarterly forecasting, variance analysis, and long-range financial planning for rental businesses. Build and maintain unit-economics models for each product/vertical (revenue per unit, contribution margin, CAC, LTV, churn). Be the primary business finance partner to the Rental-BU CEO — translate strategy into financial plans and commercial KPIs. Develop investment frameworks for exp...

We are seeking a highly motivated and detail-oriented Account Budget Specialist to join our Finance Services team. The ideal candidate will have 4-5 years of experience managing, forecasting, and reporting on client or internal project budgets, demonstrating strong analytical skills and excellent communication abilities. This role is crucial for ensuring financial health, transparency, and profitability across our key client accounts. Key Responsibilities 1. Budget Management & Forecasting Develop and maintain detailed budget models and trackers for multiple client accounts or internal projects. Collaborate with Account Managers and Project Leads to establish initial budgets based on scope o...

As a Mining Engineer at our leading mining company, you will play a crucial role in planning, designing, and overseeing mining operations in Australia. Your responsibilities will include: - Developing and optimizing mine plans, pit designs, production schedules, and resource allocation - Conducting feasibility studies for new mining projects and expansions - Designing and implementing extraction sequences to maximize resource recovery - Preparing detailed mining proposals and technical reports - Supervising daily mining operations and coordinating with production teams - Monitoring and optimizing equipment utilization and productivity - Implementing and maintaining quality control procedures...

Debt Equity Manager needed to manage debt funding, equity planning, financial analysis, investor coordination, and capital structuring for growth-focused projects.

Purpose/Objective He is responsible for overseeing financial and accounting activities. The ideal candidate will have 15+ years of experience in finance and accounting within the Manufacturing industry, demonstrating strong technical skills and a proactive approach to managing financial operations. Key Responsibilities of Role - Manage all project finances and accounting activities, ensuring accuracy and compliance with company policies and industry regulations - Prepare financial reports, budget forecasts, and variance analysis for project expenditures - Collaborate with project managers and stakeholders to provide financial insights and support decision-making processes - Oversee cost cont...

Purpose/Objective Candidate will be responsible for overseeing financial and accounting activities. The ideal candidate will have 7-11 years of experience in finance and accounting within the Projects industry, demonstrating strong technical skills and a proactive approach to managing financial operations. This position offers the opportunity to contribute to impactful projects and grow within a dynamic and inclusive organization. Key Responsibilities of Role - Manage all project finances and accounting activities, ensuring accuracy and compliance with company policies and industry regulations - Prepare financial reports, budget forecasts, and variance analysis for project expenditures - Col...

Lead and manage large-scale ERP / HRIS / Payroll implementation projects. Oversee technical integration between HR/HCM and Payroll modules. Ensure smooth delivery across India + Europe time zones. Handle stakeholder engagement, governance, reporting, and risk management. Manage multi-country teams, project timelines, and delivery outcomes. Oversee budget planning, vendor coordination, and contract negotiations. Job Requirements Minimum 15 years of experience in IT or Business Project Management with large ERP programs. Strong understanding of HRIS, Payroll systems, and ERP platforms (SAP/Oracle/Workday). End-to-end payroll implementation experience. Hands-on experience integrating HR/HCM mod...

Were Hiring: Senior Manager – Financial Planning & Analysis (FP&A) Location: Gurgaon Experience: 8–14 Years Qualification: CA or MBA (Finance) Industry Preference: IT Services / Technology About Us Incedo is a global AI and data transformation specialist helping enterprises unlock sustainable business impact from digital and AI-driven initiatives. With 4,000+ employees across the US, Canada, LATAM, and India, we partner with Fortune 500 clients across Banking & Payments, Wealth Management, Hi-Tech, Telecom, and Life Sciences. About the Role We are looking for a dynamic Senior Manager – FP&A who will lead financial planning, budgeting, forecasting, and decision support for the organization. T...

Job Title: Finance Executive Qualification : B.Com + CMA (ICWA) qualified Experience: 2 - 4 Years Location : Mohali Job Description: We are hiring a CMA (ICWA) Final qualified finance professional with 2 - 4 years of experience in Finance Shared Services, FP&A, MIS, Month-End Closing, Sales Controlling, Opex & Capex Controlling support. Key Responsibilities: Perform month-end close activities: journal entries, accruals, reconciliations, and variance analysis. Prepare MIS reports, dashboards, and KPIs for management review. Support sales & margin controlling: sales performance tracking, profitability analysis, and MIS reporting. Monitor OPEX vs. budget and support cost-control initiatives. Tr...

We have an opening for Finance Executive role with one of the leading MNC. Qualification- CA qualified Role & responsibilities Basic understanding of accounting Principles, Processes and Procedures Monthly closure of books of accounts GL & Cost Centre Reconciliation Monthly dashboard and presentation Responsible for handling Statutory & Group Audit end to end. Treasury Management & voucher authorisation Budget and Forecast

TCS is hiring for Secondary Sourcing Specialist role !! Qualification- Minimum 15 years of regular, full-time education (10 + 2 + 3) is mandatory. Shift -Night shift Industry- Retail Job Description- Maintains a thorough understanding of business processes pertaining to all aspects of secondary sourcing and be able to communicate processes and report to management including business leaders. Daily/Weekly review of all offers from Secondary Source Suppliers and execution within agreed parameters to issue Purchase Orders Manages ad-hoc requests and analyses, to strategically utilize secondary source to source scare/constrained supply and mitigate other business risks, including one-time buys, ...

TCS is hiring for Secondary Sourcing Specialist role !! Qualification- Minimum 15 years of regular, full-time education (10 + 2 + 3) is mandatory. Shift -Night shift Industry- Retail Job Description- Maintains a thorough understanding of business processes pertaining to all aspects of secondary sourcing and be able to communicate processes and report to management including business leaders. Daily/Weekly review of all offers from Secondary Source Suppliers and execution within agreed parameters to issue Purchase Orders Manages ad-hoc requests and analyses, to strategically utilize secondary source to source scare/constrained supply and mitigate other business risks, including one-time buys, ...

You are interested in the position of Cluster Revenue Manager at Blue Sky Hospitality Solutions, a Hotel Management Company with a vast portfolio of more than 60 hotels and over 10,000 rooms across various brands throughout the United States. **Role Overview:** As a Cluster Revenue Manager at Blue Sky Hospitality Solutions, you will play a crucial role in optimizing Room and Catering revenue for the entire portfolio of hotels, including full-service and select-service hotels. You will collaborate with team members, General Managers, Directors of Sales, and Front Office teams across the entire portfolio to drive revenue growth and achieve exceptional results. **Key Responsibilities:** - Overs...

About Virtusa Virtusa Corporation is a global provider of Digital Business Transformation, Digital Engineering, and Information Technology (IT) outsourcing services that accelerate our clients journey to their Digital Future. Virtusa serves Global 2000 companies in Banking, Financial Services, Insurance, Healthcare, Telecommunications, Media, Entertainment, Travel, Manufacturing, and Technology industries Finance FPA Manager Planning & Analysis Variance Analysis Budget Forecasting Reporting & creating dashboards power BI

Role & responsibilities 1. Accounting & Bookkeeping Record and maintain day-to-day financial transactions in accounting systems (journal entries, ledgers, etc.). Reconcile bank statements, vendor accounts, and inter-company accounts. Manage accounts payable and receivable processes. Ensure timely and accurate month-end and year-end closing. 2. Financial Reporting Prepare financial statements (P&L, Balance Sheet, Cash Flow) in accordance with accounting standards (e.g., IFRS, GAAP). Generate management reports and variance analyses for decision-making. Support internal and external audits by providing necessary documentation. 3. Budgeting & Forecasting Assist in preparing annual budgets and p...