81 Budget Forecasting Jobs - Page 3

Plan, estimate, and control project costs and schedules; manage risk assessments, cost models, and schedule baselines for capital projects in Oil & Gas. Required Candidate profile Experienced in project controls, cost estimating, scheduling tools like Primavera, and Oil & Gas capital projects; strong analytical and cross-functional coordination skills.

, . , Job Title: Senior Accountant Civil Construction Industry Location: Borivali West, Mumbai Industry: Construction Experience Required: Minimum 7 Years Salary: 4.80 LPA 6 LPA Job Type: Full-time Preferred Candidate: Male Company Overview: We are a growing construction company engaged in various contract work of government & semi-government organizations based in Borivali West, Mumbai, committed to quality infrastructure development. We are currently looking for a Senior Accountant who can manage end-to-end financial operations and contribute to the financial health of the company. Job Description: Key Responsibilities: Financial Reporting & Analysis Prepare monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Cash Flow Statement). Perform variance analysis and provide financial insights. Accounts Payable & Receivable Manage invoicing, vendor payments, and client collections. Ensure timely reconciliation of accounts. Compliance & Documentation Ensure adherence to tax and financial regulations including GST and Income Tax. Prepare and Filling all compliance documents.Reply for Scrutiny of GST, TDS. Project Accounting Track and report project-wise expenses and profitability. Coordinate with project teams for cost tracking and control. Audit Coordination Liaise with external auditors and Company Secretary (CS) for ROC Compliance. Prepare necessary documentation for Income Tax, GST, and statutory audits. Qualifications: Bachelor's / Masters Degree in Accounting or Finance or inter CA (B.Com/BBA/BAF or equivalent). Minimum 7 years of experience in accounting; prior experience in the construction industry is preferred . Key Skills Required: Strong knowledge of accounting principles and financial management. In-depth understanding of taxation laws including GST and Income Tax & TDS Proficiency in Tally ERP , MS Office , especially Excel . Strong analytical and problem-solving skills. Other Details: Location: Borivali West, Mumbai Work Days: Monday to Saturday Gender Preference: Male candidates only (as per operational requirement) How to Apply: Interested candidates may apply with an updated resume and expected CTC to hr@giriraj.co or whatsapp on 9372480144 Only shortlisted candidates will be contacted for further discussions.

Job Description: . 1. Budgeting and Forecasting 2.Periodical checklist closing Ensure completion of daily, monthly, quarterly & annual task as per the checklist ERP masters verification & FA Physical verification on yearly basis. 3.Debtors Management Ensure proper Invoice rate as per applicable price. Ensure timely collection and submission supplementary invoices on time Reconciliation of accounts with customers on quarterly basis. 4.Vendor Management Ensuring proper accounting of bills, debit note (Recoveries) and supplementary invoices on time 5.MIS Closing Ensure Zero pendency list in ERP Monthly account closing on time with proper provisions 6.Statutory Compliance Providing data to HO for statutory returns filings on time Ensuring all transaction documents are as per GST requirement. Liasoning with officials regarding notices and clarifications. 7.Internal control system Ensuring proper accounting controls system in place and followed. Ensure proper SOP for all transactions. Knowledge (Technical / Functional) Well versed in accounting knowledge. Budgeting and Forecasting Computer knowledge (MS office & ERP) Indirect taxation knowledge

Hi Connections, TEKsystems is hiring for Project Management Office with JIRA & Confluence Experience. Experience: 7+Years Job Location: Hyderabad Work type: Hybrid Notice Period: Immediate joiner Job Description: 1. Hands-on experience in Jira boards and confluence page management. 2. Experienced in collating and tracking portfolio data 3. Understanding management reports and providing regular publications 4. Provide reporting requirements to developers, for example on MI dashboards. This new role is part of their Project Management Office initiative, where they need and additional support to support portfolio of infrastructure projects. Candidate would be based out of Hyderabad location and would have strong experience on Jira boards and confluence page management. Banking and financial experience would be advantage. Handling infrastructure projects would be advantage. Project details: Project Management support across a portfolio of infrastructure projects. If interested, please send your updated resume to sswasti@teksystems.com

Responsibilities 1. Pre Contract Phase Cost Estimation & Budgeting o Develop detailed cost plans (materials, labor, equipment, overheads). o Perform feasibility studies to assess viability. Tendering & Procurement o Prepare Bills of Quantities (BOQs) and tender documents. o Evaluate bids and negotiate terms with contractors/subcontractors. 2. Contract Administration & Cost Control Administer contracts, monitor performance, and handle variations/change orders. Carry out quantity take-offs, cost checks, and monthly valuations. Implement value engineering to identify cost-saving options. 3. Financial Reporting & Risk Management Track actual costs versus budgets; forecast cost overruns. Prepare interim and final accounts; produce regular financial and cash flow reports. Identify financial risks and recommend mitigation strategies. 4. Post Contract & Project Closeout Negotiate final accounts, manage disputes or claims. Compile as-built cost records and lessons learned for benchmarking. 5. Team Leadership & Stakeholder Coordination Lead and mentor quantity surveyors/cost analysts. Coordinate with project teamsengineers, architects, contractorsfor accurate cost data

Job Title: AM-Finance Beauty Job Summary The role is pivotal in driving financial excellence across the organization by closely monitoring performance, identifying operational and financial gaps, and recommending actionable improvements. Serving as a strategic advisor to Business Finance teams and CEOs, the role enables informed decision-making by proactively assessing risks and uncovering growth opportunities. It involves supporting the Director of Finance in overseeing both grouplevel and business-specific financial functions, shaping annual business plans, and strengthening financial planning, control, and governance. Core areas include optimizing working capital, monitoring capital investments, enforcing credit discipline, and mitigating financial and operational risks. Additionally, the role plays a key part in managing foreign exchange exposures, advancing group-wide strategic initiatives, and continuously refining financial systems, policies, and internal controls to support sustainable growth. Roles and Responsibilities Steward the performance of companies & highlight gaps and suggest corrective actions. Act as a business partner to Business finance teams and CEOs to identify risks and opportunities to support value creation proactively Support the Director of Finance in managing the group as well as Business finance matters Actively participate in the development of Annual Business Plans of assigned Business Units Help develop and monitor forward-looking business metrics Help ensure financial discipline and working capital management, monitor capital expenditure and help enforce strict credit control Monitor effective management of foreign currency, interest and counter-party risks Help devise risk management strategies Support with strategizing and implementation of group-wide special initiatives Critically examine existing systems, workflows, procedures, policies, and controls and suggest improvements KPIs Effectiveness in identifying and addressing performance gaps across business units Quality and timeliness of financial insights provided to business leaders Contribution to the development and execution of Annual Business Plans Accuracy and reliability of financial forecasts and forward-looking metrics Effectiveness in supporting working capital optimization Capex monitoring and adherence to budgetary controls Implementation and enforcement of credit control policies Identification and mitigation of financial and operational risks Contribution to foreign exchange and treasury risk management strategies Involvement in successful execution of group-level strategic initiatives Improvements made to financial systems, workflows, and internal controls Adherence to internal policies and regulatory compliance requirements Level of collaboration with Business Finance teams and senior leadership Support provided to the Director of Finance on cross-functional matters Initiatives taken to enhance financial discipline and governance practices Work experience requirement 5 to 7 yrs. of relevant experience in FMCG / manufacturing environment. Work experience in personal care products an added advantage. Qualification Must be Chartered Accountant and any other graduation

Role: IT Project Manager Total exp: 15+Yrs(Relevant should be 7+Yrs) Position : Senior Project Manager (ID project) Experience Required : Total: Ideally 15+ years Project Management: Minimum 7+ years (flexible to 12+ total years if highly capable) Certifications : Not required Key Skills : Strong English communication Proficiency in Jira Budget tracking using SNOW ” ( ServiceNow ) Familiarity with Agile/Scrum (assumed standard) Domain Preference : Pharma, CRO, or life sciences experience is highly preferred Software development process management (coordination of the process of analysis, development, testing and release of changes). Coordination of the development team meetings. Coordination of the business team meetings. Task management in Jira. Management of the solution validation process and maintenance of documentation. Management of the project budget in SNOW.

Financial Reporting: Prepare and analyse financial statements in compliance with accounting standards. Audit Support: Assist in internal and external audits, ensuring accuracy and compliance with regulatory requirements. Bookkeeping: Maintain accurate and up-to-date financial records, including general ledger entries and reconciliations. Taxation: Support tax compliance activities, including the preparation of tax returns and assisting in tax planning. Budgeting and Forecasting: Collaborate in the development of budgets and forecasts, providing insights into financial performance. Compliance: Stay abreast of changes in accounting regulations and ensure adherence to statutory requirements. Financial Analysis: Conduct variance analysis and financial performance reviews to support decision-making processes. Process Improvement: Identify opportunities for process improvements within the finance function. Requirements: Education: Semi-qualified CA, CA Inter, CMA Inter or equivalent qualification. Experience: 10+ years. Experience in US Accounting is preferred. Technical Skills: Proficient in accounting software Tally ERP.9, Prime, Focus, MS Excel & QuickBooks. Knowledge of relevant accounting standards and tax regulations. Strong analytical and problem-solving skills. Communication Skills: Ability to communicate financial information effectively to various stakeholders. Team Player: Collaborative attitude and ability to work effectively in a team. Attention to Detail: Strong attention to detail and accuracy in financial reporting. Adaptability: Ability to thrive in a dynamic and fast-paced work environment.

Role & responsibilities Project Facilitation: Support internal teams (projects, legal, operations) by acquiring necessary clearances. Ensure smooth execution of projects by resolving external coordination issues. Bank Funding and submission of Documents, and Bank Appraisal Review in consultation with Management. Cash Flow & Treasury Management: Manage company cash flow and liquidity. Optimize working capital and ensure sufficient funding for operations. Maintain banking relationships in regards to month interest and oversee investments. Account Reconciliation Reconcile customer accounts (MT/Ecomm/CSD/CPC/HORECA to ensure accuracy. Collections: Monitor aging reports and follow up on overdue accounts. Communicate with clients to ensure timely payment and resolve billing issues. Technology and Process Improvement: Implement and optimize ERP systems or financial software. Drive automation and digital transformation within the finance function. Compliance and Regulatory Affairs: Ensure company operations comply with local, state, and national regulations. Handle legal paperwork related to projects, land acquisition, construction, etc. Budgeting and Forecasting: Lead the preparation and management of annual budgets. Monitor and analyze monthly, quarterly, and annual performance against budget. Support Quarterly Internal Audit: Ensure adherence to financial policies, audit requirements, and tax regulations. Assist with accruals, adjustments, and reconciliations as part of the financial close process. Licensing: Ensure adherence to Import/Export and duty free license requirements, and its regulations. Assist with accruals, adjustments, and reconciliations as part of the closer process. Statutory: Ensure adherence to quarterly TDS return. Ensure adherence to quarterly TDS Ledger match with Income Tax. Preferred candidate profile Candidate from FMCG/Food Processing / Beverage Industry will be preferred Good Knowledge and Experience in Accounts & Finance

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, and petty cash management. Oversee finance and accounting operations, including budgeting, forecasting, and financial reporting. Ensure tax compliance by preparing TDS returns and other relevant documents on time. Develop strong relationships with vendors through effective communication and negotiation skills. Analyze data to identify trends and areas for improvement in finance processes. Desired Candidate Profile CA/ICWA Mandatory 15-18 years of experience in Finance & Accounts role with expertise in Accounting Operations, Budgeting, Financial Reporting, Tax Compliance, Data Analysis. Bachelor's degree (B.Com) followed by Master's degree (M.Com/MBA). Strong leadership skills with ability to manage teams effectively. Excellent communication skills with ability to build strong vendor relationships.

Role & responsibilities Business planning & strategy Compliance sector related information Market search steel sector Financial model / analysis Business planning & Budgeting for each vertical Analysis of information External information on mining & steel Networking with external financial advisors M & A related transection history Handle correspondence and communication Monitoring of business plan Regular discussion with business unit / HOD New ideas for improvement Project management Performance monitoring Support budgeting & forecasting process Collaborate with finance team Assist in managing special project and initiates led by the GCFO Compile data and prepare reports as per GCFO requirement Job Requirement: Dealt in Strategy, Planning & strategy Dealt in M & A transaction Worked in financial modelling with finance background Excellent in Microsoft working & PPT presentation Good communication, presentation skill & Drafting skills. Analytical & in dept working knowledge to handle sensitive information Preferred candidate profile MBA Finance & Business Administration with 8 plus years of experience Perks CTC upto Rs 20 LPA For further detail contact Sameer Kasimi 9833444907 sameer@busisol.net

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)

Position Summary: Redaptive is looking for an FP&A Specialist for its India team to work closely with global leadership and India FP&A team. Responsibilities and Duties: Financial Reporting: Prepare and distribute timely and accurate financial reports to show performance of various products and their profitability to internal stakeholders, and management. Variance Analysis: Perform variance analysis to compare actual financial results against budgeted and forecasted figures. Identify reasons for variances and provide recommendations for corrective actions where necessary. Cash Forecast: Develop and maintain cash flow forecasts to ensure the organization's liquidity needs are met. Monitor cash inflows and outflows, assess short-term funding requirements, and provide recommendations to optimize cash management strategies. Prepare and continue to improve monthly cash flow forecasts. Financial Analysis: Conduct thorough analysis of financial data, including but not limited to income statements, balance sheets, and cash flow statements. Identify trends, variances, and key performance indicators (KPIs) to provide insights into the company's financial performance. Have comprehensive understanding of the Company KPIs. Board presentations: Assist in preparing materials for board meetings, summarize key financial insights, strategic initiatives, performance metrics to effectively communicate the companys performance and outlook to board members. Partner with U.S. FP&A team to perform ad-hoc corporate financial planning & analysis as requested. Required Abilities and Skills: 5+ years of relevant FP&A experience, preferrable in start-ups Chartered Accountant, MBA degree in Finance Financial modeling experience Budgeting/forecasting experience Variance analysis experience Highly experienced in using Microsoft Excel and PowerPoint Proven ability to work successfully in an ambiguous environment while meeting deadlines. Advanced problem solving and root cause analysis combined with proven ability to communicate those analysis. Education and Experience: 4+ years of relevant FP&A experience Masters or advance degree in finance or accounting Budgeting/forecasting experience Variance analysis experience Highly experienced in using Microsoft Excel and PowerPoint Management experience and a willingness and desire to help grow a team. Professional Qualifications such as MBA, CA, CFA, or CMA Experience in using Pigment preferred but not required. Travel: This role does not involve any international travel. The Perks! Equity plan participation Medical and Personal Accident Insurance Support on Hybrid working Equipment, Connectivity, Relocation & Childcare Flexible Time Off Continuous Learning Annual bonus, subject to company and individual performance

End-to-End management of the global IT Fee programs (400M) Maintain the IT fee database; perform monthly updates and forecast/budget calculations Analyze monthly fee variations in coordination with the IT IAM team Calculate IT fee invoicing per RU (Reporting Unit) for Budget/LE and annual true-up/down Coordinate with GFC on recharges, accruals, and check entries in Teranga Respond to inquiries from RUs regarding Teranga bookings Provide analytical support to Digital Services Finance on IT Fees Act as an interface with the Tax team Oversee monthly review of IS&T headcounts and ensure consistency with census data Collaborate with HR on headcount forecasts and budgeting Support DS report production for HQ MBR, DS Deck, and DP Organizational Structure Business Unit: Global Finance Centre (GFC) Reports To: GFC Controlling COE - FP&A Team Leader Other Reporting: IS&T Financial Controller (Head of Run Activity) Digital Services Finance Controller Direct Reports: One Network & Links Internal: DS Controlling Team & Finance Director IS&T Regional Business Partners HQ Finance (Controlling, Accounting, Tax) DS HR Director Sites/Regional Controllers External: External Auditors Vendors Educational Requirements Degree in Finance, Accounting, or related field (assumed from context) Experience Preferred: Experience in financial controlling, especially within a multinational environment Hands-on experience in budgeting, forecasting, and intercompany recharges Familiarity with ERP and reporting systems like Teranga Competencies & Skills Advanced Excel and financial modeling skills Strong understanding of IT cost allocation and management Effective communication with cross-functional teams Proficient in managing financial databases and reporting processes Familiarity with workforce planning and HR collaboration

Controlling utilization of cash as per plan

Job Description: We are seeking a results-driven procurement and marketing professional with over 4+ years of experience in strategic sourcing, media buying, and vendor management. The ideal candidate will be responsible for leading end-to-end procurement processes for marketing servicesincluding media, creative, POS, and merchandisingwhile driving cost optimization and vendor efficiency. Key Responsibilities: Lead procurement of goods and marketing services across departments. Develop and implement sourcing strategies for media, creative, and merchandising categories. Manage high-value contract negotiations with agencies, influencers, and vendors. Use tools like Ariba, BARC, IRS, and comScore for data-driven decision-making. Collaborate closely with marketing, sales, and finance teams to align procurement with business goal Handle procurement of goods/services across departments Conduct supplier negotiations and manage vendor relationships Optimize costs through strategic sourcing Raise POs and manage procurement activities in Oracle Support system upgrades and procurement policy development Generate reports and analyze data for better decision-making Interested? Send your CV to chinmaya@topgearconsultants.com along with the following details: Current & Preferred Location Highest Qualification Total Experience Current & Expected Salary Notice Period Availability for Interview More Info: www.topgearconsultants.com Chinmaya | HR Associate LinkedIn: https://www.linkedin.com/in/chinmaya-ambre-9582572bb

Job Title: Chartered Accountant Location: Ahmedabad Job Type: Full-Time Experience Required: 5-8 years About our Company : Sahana System Limited, headquartered in Ahmedabad, is an ISO-certified IT leader established in 2012. With CMMI Level-5 compliance, ISO 9001, and ISO/IEC 27001 certifications, and a listing on the National Stock Exchange (NSE), we excel in delivering cutting-edge IT services and solutions. Our expertise spans new and emerging technologies like AI, ML, IoT, DevOps, BI, Cyber Security, and sustainable technology. We drive business transformation through innovation and sustainability, staying at the Forefront of digital product engineering and emerging technologies. Our major clients include government sectors, defence, and enterprises with strong global presence, including NAMER region, Gulf, South East Asia, and expanding in European market. Kindly visit our: Website : https://www.sahanasystem.com/ LinkedIn: https://www.linkedin.com/company/sahanasystemltd/ Job Description: We are seeking a seasoned Chartered Accountant with extensive experience in taxation and accounting for our limited company. The successful candidate will be responsible for managing all tax-related activities, ensuring compliance with local, state, and central regulations, and overseeing the financial health of our organization. Desired Skills: Strategic planning and visioning abilities. Must have experience in Tax Planning Finalisation of Accounting Experience with listed companies' compliance Attention to detail and precision. Strong leadership skills and experience. Problem-solving and decision-making capabilities. Key Responsibilities: Manage all aspects of the accounting functions, including regulatory compliance reporting, tax planning, and the preparation of tax returns. Ensure all financial practices are in line with statutory regulations and legislation. Analyze the financial climate and market trends to assist senior executives in creating strategic plans for the future. Interpret complex financial information and provide updates and information as needed. Monitor all financial transactions, report on company financial health, and ensure systems are in place for the collection and review of financial information. Manage financial systems and budgets. Undertake financial audits (an external audit) and provide advice on ways to improve revenues and reduce costs. Handle the full spectrum of financial and cost accounting roles, e.g., AR, AP, GL, BR forecasting, budgeting, etc. Resolve audit findings and discrepancies. Review the company's systems and analyze risk. Perform extended financial analysis to determine present and future financial performance. Gathering and reviewing financial data for audits. Establish and maintain financial policies and procedures for the company. Understand and adhere to financial regulations and legislation. Qualifications: Chartered Accountant certification (CA) from the Institute of Chartered Accountants of India (ICAI). 5-8 years of accounting and financial management experience. Strong understanding of tax codes and laws in India. Experience with financial reporting requirements. Excellent communication and interpersonal skills. Proficient in Microsoft Office Suite and financial management software.

Balance Sheets Profit and Loss statements Oversee general ledger Monitor Cash Flow Accounts Payable and Receivable Budget Preparation Review budget vs actual TDS, GST,Income Tax Required Candidate profile Experience of 2 years in a supervisory position is a must Experience in financial analysis, forecasting and budgeting Qualification CA intern preferred

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

Are you a financial expert who lives and breathes numbers Working with the Finance Manager, you ll keep a watchful eye on facility budget and vendor invoices, communicate with key facility personnel and provide approvals when needed. You ll also team up with finance teams across all facilities during quarterly and annual budget forecasting. Likewise, you ll monitor all monthly bills and see to it that they are submitted and reimbursed to the subcontractors within the agreed timeline. You ll also be the go-to person for all quarterly purchase orders covering all our bases from raising orders to obtaining necessary approval. In addition, you ll follow up with appropriate costs centres to recover costs. A bonfire finance expert As with other senior roles, this job calls for seasoned professionals who can deliver excellent results. We re looking for candidates with a degree in commerce and finance with at least four years experience in business finance management. An MBA degree or a certification as a chartered accountant are also a big plus.

FP&A Manager_Hoya Lens India Pvt. Ltd CA with manufacturing industry experience required Leads budgeting, forecasting, KPIs, and financial planning. Ensures compliance, drives profitability, and supports strategic decisions.

Managing daily operations, ensuring food quality and safety, and coordinating logistics Supervise cloud kitchen operations inclusive Daily operations, ensuring food quality & safety, coordinating logistics. Required Candidate profile High skilled profile experience in cloud kitchen Handle team more than 200 Handled 10 cloud kitchen & supply chain Exp in food platforms Kindly reach us @ Hema - 7305057834 adducoindia@gmail.com

Job Description: The Accountant will be responsible for managing financial records, ensuring accuracy in financial transactions, and preparing financial reports. This role involves overseeing accounts payable and receivable, conducting reconciliations, managing cash flow, and ensuring compliance with accounting standards and tax regulations. The Accountant will also support budgeting, forecasting, and financial analysis activities, providing essential data to assist management in decision-making. Responsibilities: Maintain accurate and up-to-date financial records, including ledgers and journals. Process accounts payable and receivable, ensuring timely transactions. Prepare monthly, quarterly, and annual financial statements. Reconcile bank statements and resolve any discrepancies. Assist in budget preparation, forecasting, and financial analysis. Ensure compliance with tax laws and regulatory requirements. Process payroll and manage employee reimbursements. Assist in internal and external audits as needed. Provide financial data and insights to management for decision-making. Requirements: Bachelors degree in Accounting, Finance, or related field. Proven experience as an Accountant (1-4 years preferred). Proficiency in accounting software (QuickBooks, Tally, SAP). Strong understanding of accounting principles and tax regulations. High attention to detail and strong organizational skills. Ability to work independently and as part of a team.

This is an excellent opportunity to join the IQ EQ Group Financial Planning & Analysis [FP&A] team, in a role created following the implementation of the Workday Adaptive Planning platform in late 2023. The Group FP&A team are part of the Group Finance function reporting to the Group CFO and are responsible for facilitating the budget and forecast process for the Group, working with the local finance teams across all jurisdictions. The role will encompass: Managing the Workday Adaptive Planning system administration which includes: Responsible for system static data, including the creation and mapping of new legal entities, general ledger accounts, department codes, etc. Monthly roll forward of the Workday Adaptive Planning system, and reconciliation back to the Group Data Warehouse Managing the planning Versions, including locking and unlocking the system in line with the Planning Period timetable Responsible for managing user access requests Monthly loading of P&L, Balance Sheet and Sales data from the data warehouse into Workday Adaptive. Leading the production of reporting in OfficeConnect [Workday Adaptive Planning add-in for Microsoft Excel], to provide the user base with insightful financial analysis to support their planning processes and understanding of actual trading versus plan, and supporting the distribution, communication and demonstration of these reports to the user base Review planning submissions from local finance teams for completeness, consistency and compliance with the system principles / best practices As part of the Group FP&A team, support the analysis, review and articulation of each budget and forecast to the Group Management Team and external stakeholders Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team Drive clear and concise communication and support to the broad Workday user base, including responding to mailbox queries, and in time, delivering training sessions. This role requires an individual who has Workday Adaptive experience or has previously provided systems support on FP&A type systems.The role also requires someone who is comfortable working as part of a small global team, based in various locations, supporting Local Finance teams across the Group.