202 Budget Forecasting Jobs - Page 4

Role Overview: You will be responsible for serving as a trusted advisor to business leaders on HR strategy, organization design, and workforce planning. Additionally, you will lead initiatives related to performance management, talent reviews, employee engagement, and leadership development. You will partner with global HR and business leadership to align India HR strategy with company-wide objectives, facilitate change management efforts, and support leaders during organizational transitions. Key Responsibilities: - Serve as a trusted advisor to business leaders on HR strategy, organization design, and workforce planning. - Lead initiatives related to performance management, talent reviews,...

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 recov...

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 recov...

Assistant Finance Manager Account Management Work Dynamics (region/country) What this job involves: Keeping our budget in check Are you a financial expert who lives and breathes numbers Working with the Finance Manager, youll keep a watchful eye on facility budget and vendor invoices, communicate with key facility personnel and provide approvals when needed. Youll also team up with finance teams across all facilities during quarterly and annual budget forecasting. Likewise, youll monitor all monthly bills and see to it that they are submitted and reimbursed to the subcontractors within the agreed timeline. Youll also be the go-to person for all quarterly purchase orderscovering all our bases...

Assistant Finance Manager Account Management Work Dynamics (region/country) What this job involves: Keeping our budget in check Are you a financial expert who lives and breathes numbers Working with the Finance Manager, youll keep a watchful eye on facility budget and vendor invoices, communicate with key facility personnel and provide approvals when needed. Youll also team up with finance teams across all facilities during quarterly and annual budget forecasting. Likewise, youll monitor all monthly bills and see to it that they are submitted and reimbursed to the subcontractors within the agreed timeline. Youll also be the go-to person for all quarterly purchase orderscovering all our bases...

Key Responsibilities Develop, maintain, and continuously improve Management Information Systems (MIS) to support strategic and operational decision-making. Provide data support for budgeting, forecasting, and statutory audits, ensuring accuracy and completeness. Prepare and deliver accurate, timely MIS reports, dashboards, and analytical insights for management review. Analyze financial and operational data to identify trends, variances, and opportunities for cost optimization. Collaborate with cross-functional teams to gather data, standardize reporting, and improve data quality and reporting processes. Lead automation initiatives and system enhancements to increase reporting efficiency and...

Primary Function: A financial planning and analyst role (FP&A) - involves responsibilities related to financial forecasting, budgeting, variance analysis, and providing strategic insights to support decision-making within an organization. Location: Malad West. Qualifications: CA/ Semi CA JOB DESCRIPTIONS: Own and manage the annual budgeting and quarterly forecasting processes, including coordination across departments. Publishing Periodic MIS and Cash flow Reporting. Prepare monthly and quarterly financial reports, dashboards, variance analyses, and KPIs for executive leadership. Develop financial models to evaluate business scenarios, strategic initiatives, and investment opportunities. for...

Job Description: We are looking for an experienced and detail-oriented Finance Manager to oversee all financial aspects of our business operations and ensure sustainable growth. The ideal candidate will be responsible for financial planning, risk management, record-keeping, compliance, and reporting to management. Key Responsibilities Prepare and oversee monthly, quarterly, and annual financial reports. Develop budgets, forecasts, and financial models to support business planning. Ensure compliance with statutory requirements, including GST, TDS, Income Tax, PF, ESIC, ROC filings, and other regulatory norms. Manage company cash flow, working capital, and treasury functions effectively. Handl...

Project Analyst EU Job Summary If you are a Finance professional, Emerson has an exciting role for you! We are looking for a Project Analyst to work with our Financial Services Group in Pune. We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting. In This Role, Your Responsibilities Will Be: Managing the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders. Responsible for monthly, quarterly, and annual financial closes, meeting reporting deadlines. Preparing the Daily/ monthly flash for Orders and Sales at SYSS/ Site level Determining Correct revenu...

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...

Role & responsibilities Planning, Budgeting & Forecasting Assist with the firm-wide annual budget process, including managing timelines, stakeholder coordination, baseline development, executive presentation, and adhoc analysis. Support monthly forecasting process as needed, including model updates, analysis etc. Prepare ad hoc analysis as needed. Capital & Investment Analysis Support business case development, and post-investment reporting for internal projects. Reporting & Analysis Own and produce monthly customized P&L reporting for business unit reviews. Support the firm with monthly firm operating expense summaries and reporting by national function. Produce monthly sales commission cal...

1. Budget Planning: Develop & manage budgets for projects & programs 2. Financial Analysis: Conduct variance analysis & identify areas for cost optimization 3. Reporting: Prepare & present financial reports, including budget utilization summaries

Role & responsibilities Understanding the business requirements, preparing financial models in line with the plans and tracking the variance on a monthly basis. Interacting with business, finance and tech teams to understand the new businesses along with existing dynamic processes and hence track & analyze relevant business metrics to hook the story with numbers. Preparing and analyzing MISs on monthly level including product-wise and category-wise P&Ls while ensuring technifications at each leg. Tracking revenue and income drivers on a monthly basis and providing valuable inputs around shutting down or growing one of the verticals. Analyzing key cost centers like salary costs (manpower prod...

Role & responsibilities Drive IT enhancement to establish the SAP/ERP system to deliver various reports This position is responsible for organizing the controlling function by preparing planning round and budget, monthly forecast and KPI reporting with variance analysis for Inventory, inbound Logistics cost (BNK), Taxes and Rejection. Budgeting of BNK and TAX & Rejection, actual reporting, forecasting of the same on monthly basis. Monitoring targets/KPI's and prepare deviation analysis & Group/Brand Management. Month end closing, Actuals Provide Raw material, WIP and FG Inventory valuation, provisioning on a monthly basis for Aurangabad Plant OH rate and NRV calculation for FG and WIP invent...

Senior Manager - Finance and Accounting Job Description Plan to Perform - -Driving forecast accuracy for assigned Span and coverage. by defining Cost Centres and Profit Centres for effective reporting , Budgeting and rolling forecast ,Incentive design , Cost out initiatives bases on annual plan Margin Improvement - -Contract compliances including driving price increase, Margin improvement through change orders ,Margin Initiatives for Practice & Vertical units & Margin improvement through internal cost optimisation Qualifications CA with 10+ , MBA , CFA with previous back ground with IT/ITES. Additional information Key attributes : Ability to establish relationship with senior leadership Abil...

Hiring a finance professional with 10+yrs of exp in Financial Planning & Analysis (FP&A). The role involves managing budgeting, forecasting, MIS reporting, financial modeling & providing strategic business insights to support growth & decision-making Required Candidate profile Expert in budgeting, forecasting, financial modeling & MIS Advanced Excel, ERP systems (SAP/Oracle) & data analytics skills Excellent analytical, communication & stakeholder management MBA in Finance

About the Company: Front Hunt is a specialized recruitment and staffing agency that provides recruitment solutions for businesses. Front Hunt maintains strategic partnerships with business, educational, and training providers across Australia. Through our alliances and relations with partner companies, we can help you take "The Big Step" and provide the experience needed to enter the workforce. We provide employers and businesses with the opportunity to connect with the brightest talents and the new generation workforce. Role: - Accounting/Bookkeeping Role & Responsibilities: - Maintain records of financial transactions - Data checking and verification - Prepare budget forecast - Perform oth...

The role involves calculating taxes and submitting tax returns to comply with the law. You will be responsible for auditing financial documents to ensure accuracy and maintaining the confidentiality of financial data. Additionally, you will be expected to suggest financial policies and procedures based on the overall financial status of the organization. It is crucial to maintain the privacy of financial information and backup databases when necessary. You will need to rectify any anomalies or inconsistencies discovered in the company's financial documents. The role also includes assessing accounting software applications and accounting control procedures. You will be required to prepare and...

As a part of this role, you will be responsible for budget forecasting, preparing ageing reports, analyzing project wise profit and loss statements, managing cash flow, handling accounts receivable and conducting reconciliations. You will also be tasked with bank reconciliations and preparing Management Information System (MIS) reports based on the management's requirements. Furthermore, you will support the Month/Quarter/Year End closing processes, assist in ensuring statutory compliances are met, and facilitate both internal and external audit procedures by furnishing the required documentation and information. A basic understanding of accounting principles as well as direct and indirect t...

1. Homologation of Vehicle a) Developing detailed Homologation plan. b) Knowledge and Interpersonal skill of Indian Automotive standards. (AIS, IS etc) c) Knowledge Vehicle Testing & Certification for compliance to CMV Rules. d) Coordination with External Govt agencies for homologation. e) Knowledge of upcoming Domestic Regulation 2. Budget Forecasting a) Forecasting the budget for test plan as per the project deliverables 3. Testing of Vehicle a) Conducting safety tests both in-house and at test labs b) Co-ordination of vehicle and material & logistics with internal and external stake holders related to Certification. c) Involved in different type of testing like Performance, System and Ins...

Position Summary: The Account Executive will be responsible for overseeing the financial activities of the gaming zone, including managing accounts, preparing financial reports, and ensuring compliance with accounting procedures and standards. KRA: Maintain accurate and up-to-date accounting records for the gaming zone Prepare financial statements and reports for management and external stakeholders Monitor and analyze financial data to identify areas for improvement and make recommendations Ensure compliance with accounting procedures and standards Manage accounts payable and accounts receivable Reconcile bank accounts and credit card statements Prepare and file tax returns and other govern...

As an Accountant, your primary responsibility will be to manage all accounting transactions, prepare budget forecasts, and publish financial statements in a timely manner. You will be responsible for computing taxes, preparing tax returns, managing balance sheets, and profit/loss statements. It will be your duty to report on the company's financial health and liquidity, audit financial transactions and documents, and reinforce financial data confidentiality. Additionally, you will conduct database backups as necessary and ensure compliance with financial policies and regulations. This is a Full-time position that requires work to be done in person.,

As a Principal Biostatistician at Statistics & Data Corporation (SDC), you will be leveraging your high level of technical expertise to guide and develop junior biostatistics staff. Your role will include serving as a lead statistician on clinical studies, conducting senior level peer reviews, and maintaining the statistical integrity of clinical trials analyzed by SDC. You will actively participate in various aspects of statistical analysis, including writing statistical sections of protocols, preparing analysis plans, interpreting results, and engaging with drug regulatory agencies. Your primary responsibilities will involve acting as an internal consultant for biostatistics tools and meth...

SENIOR ACCOUNTANT REQUIRED IMMEDIATELY Company Description Little Lamb Films Pvt. Ltd., founded by Bauddhayan and Monalisa Mukherji in 2007, is driven by a passion for storytelling. With over 700 television commercials, 4 feature films, and 2 documentaries, the company has earned accolades from prestigious platforms including Cannes, One Show, and the National Award. Their work has been showcased in over 150 film festivals worldwide. Despite their success, the team remains enthusiastic and committed to creating compelling stories. Role Description This is a full-time on-site role for a Senior Accountant located in Mumbai. The Senior Accountant will be responsible for managing and overseeing ...

You will be responsible for calculating taxes and submitting tax returns in compliance with the law. You will audit financial documents to ensure accuracy and maintain the confidentiality of financial data. Based on the organization's overall financial status, you will suggest financial policies and procedures. It is crucial to maintain the privacy of financial information and backup databases as needed. Any anomalies or inconsistencies discovered in the company's financial documents should be rectified promptly. You will assess accounting software applications and accounting control procedures, as well as prepare and evaluate the organization's year-end financial accounts. Additionally, you...