202 Budget Forecasting Jobs

We are hiring an Analyst-Financial Advisory Role & responsibilities The candidate will be responsible for working with a dedicated advisor/team of financial advisors and staff to help provide outstanding service to the clients. Role & responsibilities: Preparing basic financial plans, conducting investment research and completing trades and transactions (Money movement, new account opening, etc.). Create the agenda and summary of meetings and provide necessary follow-up. Prepare and ensure new business Assisting in managing and organizing office workflow with an emphasis on creating and delivering a unique client experience that defines and differentiates advisors Preferred candidate profile...

Job Title: Financial Planning & Analysis (FP&A) Analyst Location: Gurugram Organization: MSM Unify Department: Finance About MSM Unify MSM Unify is a global education platform that connects institutions, agents, and students across the world through innovative technology and integrated solutions. We are part of MSM Global Education, a leading international education services provider. Join our fast-growing team and contribute to shaping the future of global education. Role Overview We are seeking a detail-oriented and strategic Financial Planning & Analysis (FP&A) professional to drive budgeting, forecasting, and financial performance analysis. This role will support MSM Unifys leadership te...

Job Title: Data Analyst Business Intelligence & Analytics (Corporate Planning) Location: Bangalore (Kengeri) Interview Mode: Face-to-Face (Bangalore only) Experience: 1–3 Years Budget: Up to 8 LPA Notice Period: Immediate to 30 Days About the Role: We are looking for a passionate Data Analyst to join our Corporate Planning – Business Intelligence & Analytics team. The ideal candidate will be responsible for analyzing business data, supporting forecasting and budgeting activities, and delivering meaningful insights through Power BI, SQL, and Python. Key Responsibilities: Develop and maintain dashboards and reports using Power BI and Excel to track KPIs across business functions. Extract, clea...

As the Logistics Engineering Head at CNH Industrial in Pithampur, you will play a crucial role in leading warehouse layout planning, infrastructure setup, and continuous improvement projects to enhance efficiency, safety, and cost optimization in logistics engineering. Your responsibilities will include: - Leading warehouse layout planning, space optimization, and storage bin design in alignment with operational flow. - Planning and executing infrastructure setup for new projects and existing warehouse areas, including racking, shelving, docks, and handling equipment. - Preparing and releasing RFQs to suppliers for warehouse infrastructure, trollies, fixtures, and related material handling s...

Role & responsibilities Oversee overall accounting and financial operations Ensure accuracy of financial statements and reports Maintain statutory compliance (GST, TDS, Income Tax, PF, etc.) Manage cash flow, budgeting, and cost control Supervise and guide the accounts team Coordinate audits and liaise with auditors and banks Monitor receivables, payables, and fund flow Implement and strengthen internal financial controls Support management in financial planning and decision-making

As a Media Planner at Right Brainz Media Solution, a dynamic, full-service digital marketing and media solutions provider, your role will involve formulating and executing comprehensive media strategies across various channels to achieve campaign objectives, budgets, and KPIs. You will be responsible for conducting in-depth audience segmentation, competitive analysis, and media landscape research to identify the optimal media mix and placements. Your negotiation skills will be crucial in securing cost-effective deals with publishers to ensure added value for clients. Monitoring live campaign performance metrics and optimizing media schedules for maximum efficiency will also be key responsibi...

Role Overview: As a Capacity Planning Analyst, you will be responsible for creating, maintaining, and updating capacity plans to support the operations of the company. Your key role will involve analyzing factors such as hiring timing, attrition, and shrinkage to ensure optimal staffing levels are maintained. You will collaborate with the operations team to plan vacations, training, and other events, as well as support the creation of an annual staffing budget forecast. Your insights and recommendations will be crucial in helping senior business leaders make evidence-based operational decisions. Key Responsibilities: - Create, maintain, and update capacity plans including timing of hiring an...

At Biocon Biologics, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive thinking. We are a multicultural global company where employees have a purpose and passion to work closely with partners and patients. We have proven end to end expertise in the field of biosimilars, from its development, manufacturing, clinical development, regulatory approvals to commercialization. We have a long-term commitment to bring high quality affordable biosimilars to patients all o...

Altius is a leading telecom infrastructure platform in India, with a vast portfolio of telecom sites and solutions that connect millions of Indians to content, enterprises, and essential services. The company supports a range of telecom technologies, from 2G to 5G, IoT, small cells, and AI applications. Altius offers innovative solutions like Macro Towers, In-Building Solutions, Small Cells, and Power & Space solutions for mobile network operators. Please refer to the below link to know more about Altius : https://www.altiusinfra.com/ Job Description Liase with functional teams to collate and aggregate data and prepare monthly rolling forecast, annual budget and Long term Plan Track and anal...

Role Overview: As a Project Health, Safety, Security & Environment Specialist at JLL, you will be a crucial part of the team, working closely with project managers to ensure project success. You will take charge of small projects and provide support for major ones. Your role will involve managing the organizational structure for each project, ensuring clear objectives are in place, and optimizing outcomes for stakeholders. Additionally, you will be responsible for attending project meetings, creating project-related reports, and forecasting project expenditure. Key Responsibilities: - Take ownership of small projects and support major ones. - Manage the organizational structure for each proj...

Job Title: Project support Location: Noida ,hybrid Job Type: [Full-time/Part-time/Contract] Job Description: We are looking for a skilled and detail-oriented Payment Operations Coordinator to join our team. In this role, you will be responsible for managing the payment approval process between our customers' finance and business teams and ensuring that Adobes invoicing processes are followed efficiently. This is a hands-on role that requires strong communication skills, a deep understanding of operations, and the ability to handle manual processes effectively. The ultimate goal is to ensure zero credit defaults by actively managing the end-to-end payment process. Key Responsibilities: Liaise...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you And were counting on your unique voice and perspective to help EY become even better, too Join us and build an exceptional experience for yourself, and a better working world for all, About The Job As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you...

At EY, were all in to shape your future with confidence, Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go, Join EY and help to build a better working world, About The Job As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you can become We believe that its your career and ?Its yours to buildwhich means potential here is limitless and we'll provi...

Ensure compliance with statutory requirements, oversee budgeting & accounting functions, contribute to strategic financial planning, Revenue Cycle Management, generate financial MIS reports, provide insights on financial trends and performance.

Responsibilities: * Lead project delivery from planning to closure. * Collaborate with cross-functional teams on scope, schedule, budget. * Ensure quality, safety, risk mitigation, stakeholder engagement. Provident fund

Role Overview: As a Finance FPA Manager at Virtusa, your role will involve Planning & Analysis, Variance Analysis, Budget Forecasting, and Reporting & creating dashboards using power BI. Key Responsibilities: - Conducting Planning & Analysis activities related to financial performance. - Performing Variance Analysis to identify deviations from the budget. - Forecasting budgets for future financial periods. - Creating reports and dashboards utilizing power BI for data visualization. Qualifications Required: - Bachelor's degree in Finance, Accounting, or related field. - Proven experience in financial planning and analysis. - Proficiency in using power BI for creating dashboards. - Strong anal...

As an Executive/Intern at the company, your main responsibilities will include: - Managing all accounting transactions - Preparing budget forecasts - Publishing financial statements in a timely manner - Handling monthly, quarterly, and annual closings - Computing taxes and preparing tax returns - Managing balance sheets and profit/loss statements - Reporting on the company's financial health and liquidity - Auditing financial transactions and documents - Reinforcing financial data confidentiality and conducting database backups when necessary - Complying with financial policies and regulations To be eligible for this position, you should: - Be available for a full-time (in-office) internship...

As a Financial Planning & Analysis (FP&A) Manager, your role will involve effectively managing financial forecasts and providing business finance support from an FP&A perspective to various functions. Your core job responsibilities will include: - Supporting sales forecasting at various levels such as SKU/Brand/Channel/Account/Region/State, including aspects like gross realisation, GTN, price increase, elasticity, and cost increase assumptions. - Forecasting budgets for different P&L lines/departments/expense types with proper business justifications and analyzing sales and P&L profiles compared to previous benchmarks. - Ensuring accuracy and hygiene of the monthly accounting process, includ...

Job Description: As a Senior Accountant at the company located in Indore (M. P.), you will play a crucial role in managing accounting transactions, preparing budget forecasts, and ensuring timely publication of financial statements. Your responsibilities will include handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. Additionally, you will be responsible for managing balance sheets, profit/loss statements, and reporting on the company's financial health and liquidity. Key Responsibilities: - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in a timely manner - Handle monthly, quarterly, and annual closings...

You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world. Job Description: Job Description for Global Procurement Assistant Manager Key Skills: Analytical Skills, .Contra...

**Job Description:** As an Accounting Manager at our company, you will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Your role will also involve handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. Additionally, you will be tasked with managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, and auditing financial transactions and documents. It will be your responsibility to reinforce financial data confidentiality and conduct database backups when necessary, while ensuring compliance with financial polic...

Company Description Cargo Motors Pvt. Ltd., founded by Mr. Yash Pal Nanda in 1959, is a leading family-owned business in the automotive industry. The company has continually been recognized for its excellence in sales, service, and customer satisfaction, with operations spanning Delhi, Gujarat, Punjab, and Rajasthan through 73 sales outlets and 30 workshops. The third-generation leadership team drives continual innovation and upholds the values of passion, dedication, and service. Their collective industry experience and commitment ensure outstanding performance and sustained excellence, establishing Cargo Motors as a pioneer in the automotive business. Role Description This is a full-time o...

As an Assistant Manager in Accounts and Finance at Sturlite Electric Pvt Ltd in Gautam Buddha Nagar, Greater Noida, your role will involve expertise in accounting and finance within the manufacturing industry. You will be responsible for handling all financial transactions with accuracy, compliance, and alignment with the company's objectives. Your key responsibilities will include: - Ensuring accuracy, compliance, and alignment of all financial transactions with the company's goals. - Preparation, review, and filing of various tax returns such as GST and TDS, along with competitive costing management. - Coordination with different departments to align financial objectives with business goal...

As an Accountant in this role, you will be responsible for managing all accounting transactions. This includes preparing budget forecasts, publishing financial statements in a timely manner, handling monthly, quarterly, and annual closings. You will also be tasked with computing taxes, preparing tax returns, managing balance sheets and profit/loss statements. Furthermore, you will report on the company's financial health and liquidity, audit financial transactions and documents, and reinforce financial data confidentiality. Key Responsibilities: - Managing all accounting transactions - Preparing budget forecasts - Publishing financial statements in a timely manner - Handling monthly, quarter...

**Role Overview:** As a valuable member of the Medtronic team, you will have the opportunity to contribute to the advancement of healthcare access and equity through innovation and leadership. Your role will involve developing and implementing manufacturing IT systems, leading cross-functional project teams, and ensuring successful project execution. **Key Responsibilities:** - Develop a comprehensive project plan for manufacturing IT systems implementation, including tasks, timelines, resources, and milestones. - Define project scope, goals, and objectives aligned with organizational strategy. - Identify and mitigate potential project risks for successful execution. - Lead a diverse cross-f...