202 Budget Forecasting Jobs - Page 5

As a Senior Management Accountant based in Ahmedabad, you will be working in the night shift from 6:00 PM to 3:00 AM IST. Your primary responsibility will be to build and maintain financial models, conduct variance analysis, and monitor operational expenses. You will play a crucial role in budget forecasting, preparation of monthly/quarterly management reports, and ensuring the accuracy of QuickBooks data in compliance with US accounting standards. To excel in this role, you should hold a Bachelor's or Master's degree in Accounting or Finance and possess 2-4 years of relevant experience, preferably in US accounting. Proficiency in QuickBooks and Excel-based financial modeling is essential. A...

At Biocon Biologics, a model for the future of healthcare is being created where patients are the top priority. The company is a key player in the biosimilars revolution with the goal of impacting a billion lives. This is achieved through a culture of affordable innovation, patient centricity, and disruptive thinking. As a multicultural global company, employees work with purpose and passion alongside partners and patients. Biocon Biologics has established expertise in biosimilars, covering development, manufacturing, clinical development, regulatory approvals, and commercialization, with a commitment to providing high-quality and affordable biosimilars worldwide. Your responsibilities in th...

We are seeking a detail-oriented and proactive Finance Executive to join our team. The ideal candidate will have hands-on experience in cost control, budgeting, and financial analysis. You will play a key role in supporting financial planning, monitoring expenditures, and ensuring cost efficiency across departments. Key Responsibilities: Prepare and monitor annual budgets , forecasts, and financial plans. Implement and maintain cost control measures across operations. Analyze variances between actual and budgeted figures and report findings. Assist in monthly, quarterly, and annual financial reporting . Support audit processes and ensure compliance with internal controls. Collaborate with de...

About The Role Tech ROI Join our team in Technology Strategy for an exciting career opportunity to enable our most strategic clients to realize exceptional business value from technology Practice: Technology Strategy & Advisory, Capability Network I Areas of Work: Analyze Technology costs and cost profiles to identify new opportunities for clients I Level: Consultant | Location: Pune, Gurgaon, Mumbai, Bangalore, Hyderabad | Years of Exp: 6-9 Explore an Exciting Career at Accenture Are you passionate about leveraging technology for large-scale transformation and innovation for global clients? Are you passionate about being part of an inclusive, diverse and collaborative culture? Then, this is...

We are looking for a highly skilled Finance Specialist to oversee and optimize financial performance. The role involves managing P&L activities, preparing financial statements, conducting audits, and ensuring accurate financial planning and reporting. The candidate will be responsible for developing periodic balance sheets, revenue cash flow statements, and P&L reports. Additionally, they will manage annual budgets and forecasts to align financial strategies with business goals. The Finance Specialist will lead monthly finance meetings, oversee trade finance operations, and maintain strong relationships with internal and external stakeholders, including auditors. The role requires expertise ...

Experience: You should have 2 to 3 years of experience in accounting to qualify for this position. Salary: The salary for this role is up to 27000. Location: The job is located in Ghaziabad, Uttar Pradesh. Responsibilities: - 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 - Compl...

As a Media Planner at Right Brainz Media Solution, you will play a crucial role in formulating and executing comprehensive media strategies across various channels to achieve campaign objectives, budgets, and KPIs. Your responsibilities will include conducting in-depth audience segmentation, competitive analysis, and media landscape research to identify the optimal media mix and placements. Additionally, you will negotiate media rates, secure inventory with publishers, and monitor live campaign performance metrics to optimize media schedules for maximum efficiency. Collaboration will be key in this role, as you will work closely with creative, account, and analytics teams to align messaging,...

Master'sBachelor'sBachelor'sJob Description We are looking for a detail-oriented and experienced Finance Associate to join our growing team. The ideal candidate should have prior experience in generating large-scale loans, managing financial records, and maintaining accurate books of accounts . This role demands a combination of financial expertise, analytical ability, and strong documentation skills. Key Responsibilities Handle loan documentation and processing for large-scale project financing. Liaise with banks, NBFCs, and financial institutions for funding requirements. Maintain accurate books of accounts , ledgers, and financial statements. Support budgeting, forecasting, and financial ...

Role & responsibilities Manage accounting, financial reporting, budgeting & cash flow. Monitor factory-level costing, inventory, and margins. Ensure compliance (GST, TDS, Income Tax, audits). Partner with operations & supply chain for financial efficiency. Provide MIS & insights for business decisions. Preferred candidate profile Graduate / Post Graduate / MBA ( Finance) 1015 years’ experience, preferably in manufacturing / FMCG. Strong costing & compliance knowledge. ERP, Tally & MS Excel proficiency.

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...

Greetings from Technogen !!! We thank you for taking time about your competencies and skills, while allowing us an opportunity to explain about us and our Technogen , we understand that your experience and expertise are relevant the current open with our clients. About Technogen : https://technogenindia.com/ Technogen India Pvt. Ltd. is a boutique Talent & IT Solutions company, founded in 2008, has been serving global customers for over last 2 decades,. Talent Solutions: We assist several GCCs, Global MNCs and IT majors on their critical and unique IT talent needs through our services around Recruitment Process Outsourcing (RPO), contract staffing, permanent hiring, Hire-Train-Deploy (HTD), ...

Kindly share your updated resume at ac@factjobs.com Role & responsibilities Conduct financial analysis, forecasting, and reporting to support business planning and decision-making. Assist in preparing budgets, variance analysis, and monthly/quarterly financial reports. Perform detailed analysis of financial performance, highlighting key trends and risks. Build and maintain financial models to evaluate business performance, investments, and cost efficiencies. Preferred candidate profile Qualified Chartered Accountant (CA), up to 1 year of post-qualification experience. Proficiency in MS Excel Strong communication Kindly share your updated resume at ac@factjobs.com

As a Chartered Accountant in our organization, you will be responsible for managing overall accounts & finance functions. This includes overseeing Accounts & Finance operations, leading and managing teams, preparing financial reports and budget forecasting, ensuring taxation compliance, and finalizing balance sheets. The ideal candidate should be a CA with 8-10 years of experience, preferably in the manufacturing industry. Strong leadership and analytical skills are essential for this role. This is a full-time, permanent position based in Ahmedabad. The salary offered will be based on your current CTC, ranging from 10-15 LPA. Both male and female candidates are welcome to apply for this posi...

As a Media Planner at Right Brainz Media Solution, a leading digital marketing and media solutions provider in India, you will play a crucial role in developing and executing comprehensive media strategies across various channels to optimize campaign performance and drive impactful results for our clients. Your responsibilities will include conducting thorough audience segmentation, competitive analysis, and media landscape research to identify the most effective media mix and placements. You will be responsible for negotiating media rates and securing inventory with publishers, ensuring cost-effective deals and added value for our clients. Monitoring live campaign performance metrics and op...

Company Description Mitti is an Organic Indian Bistro dedicated to promoting a healthy and conscious lifestyle. Our vegetarian menu includes gluten-free and vegan options, all served in biodegradable packaging through our partners Zomato and Swiggy. We avoid processed foods and refined sugars, using natural sweeteners like jaggery, honey, and dates. Our dishes are prepared using extra virgin olive oil or cold-pressed groundnut and sunflower oil. We emphasize organic ingredients, offering classic homely dishes like curries and thalis, as well as baked goods through our Mitti Bakes segment. Role Description This is a full-time on-site role for a Sr. Accountant at our Indore location. The Sr. A...

As an Accountant in our firm, you will play a crucial role in our team, collaborating closely with senior partners and other team members. Your primary responsibility will be to ensure accurate and timely delivery of client work, with support from junior team members. Your focus will be on providing precise quantitative information on the financial status, liquidity, and cash flows of client businesses while ensuring compliance with income tax, Goods and Service Tax, and Registrar of Companies regulations. Your key responsibilities will include managing accounting transactions, preparing budget forecasts and financial statements, handling closings, computing TDS and GST liabilities, preparin...

As an accountant in this role, you will be responsible for managing all accounting transactions, preparing budget forecasts, handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. You will also be tasked with managing balance sheets and profit/loss statements, auditing financial transactions and documents, as well as preparing Eway bills. The ideal candidate for this position should have at least 2 years of experience and be a female. The salary for this role is negotiable and will depend on the candidate's level of experience. This is a full-time position that requires you to work in person at the designated work location.,

As an Accounting Manager, you will be responsible for overseeing all accounting transactions within the organization. Your key responsibilities will include preparing budget forecasts, managing monthly, quarterly, and annual closings, as well as computing taxes and preparing tax returns. You will also be in charge of maintaining balance sheets and profit/loss statements, auditing financial transactions and documents, and preparing Eway bills. We are looking for candidates with a minimum of 2 years of experience in accounting, and preference will be given to female applicants. The salary for this position is negotiable and will be determined based on the candidate's level of experience. This ...

As a Sales and Financial Analyst, you will be responsible for sales forecasting at various levels such as SKU/Brand/Channel/Account/Region/State along with gross realization, GTN, Price Increase, Elasticity, Cost Increase Assumptions, and Gross Margin Profile. You will forecast budgets for different P&L lines/departments/expense types with proper business justification and conduct analysis comparing sales and P&L profiles to previous benchmarks. Your role will involve ensuring the accuracy and hygiene of the monthly accounting process including Standard Cost, TCGM, and reviewing monthly provisions before the book close. You will also be accountable for balance sheet forecasting, analyzing ac...

The role based in Bengaluru involves the following responsibilities: Budget: - Forecasting the budget - Initiating and approving CAPEX - Analyzing budget balance/spent - Making monthly provisions Procurement: - Creating Purchase Requests (PR) - Following up on Purchase Orders (PO) - Managing delivery timelines - Tracking material delivery - Handling material receipt & inward process - Submitting invoices (Service entry & Goods Receipt Note) Asset Management: - Updating new assets in Master data - Submitting installation reports to Finance (CWIP) - Managing stock room - Updating asset allocation in asset management software - Handling asset transfers between sites - Managing asset disposal pr...

- Steering of Logistics Strategy topics in regard to Process, Cost, People, Digitalization. - Logistics controller for evaluating logistics project feasibility from financial perspective, budget evaluation, planning, approvals, monitoring & reporting to management - Evaluates various cost scenarios with respect to logistics technologies (investment, leasing or renting methodology) - Evaluates Logistics service provider costs with respect to their fixed and variable cost with different production scenarios and support the best suited scenario with respect to overall cost impacts - During logistics service provider tendering processes performs through financial evaluations considering price ma...

Roles and Responsibilities Manage accounts finalization, financial statements, and reporting for the company. Ensure compliance with taxation laws and regulations (Income Tax & GST). Prepare budgets, forecast financials, and perform bank reconciliations. Oversee internal audits, statutory audits, ROC compliances, SEBI compliances, TDS filings, and GST filings. Provide expertise on capital market requirements. Desired Candidate Profile 2-4 years of experience in accountancy or related field. B.Com degree from a recognized university; MBA/PGDM in Finance preferred. Strong knowledge of Indian Accounting Standards (Ind AS), IFRS, US GAAP etc. . Proficiency in MS Excel & ERP systems.

You will be responsible for creating the Development team vision and targets in collaboration with the senior management team to ensure the delivery of the business plan. Your role will involve designing, prototyping, and testing components and systems to meet legal and internal requirements. You will also plan and coordinate vehicle-based tests to support validation and sign-off activities. Additionally, you will be required to prepare and maintain the forecast budget for all development activities, estimating costs and materials where necessary. Coordinating with the engineering team, you will conduct Failure Mode Effects Analysis (FMEA) for systems and vehicles, reporting the status in pr...

Syngenta Seeds is a prominent global developer and producer of seeds for various stakeholders including farmers, commercial growers, retailers, and small seed companies. Our high-quality seeds significantly enhance crop quality and yields, thereby enabling farmers to achieve more productive results. By investing in advanced seeds, farmers can mitigate risks associated with disease and drought, while also optimizing land and water usage. As a Market Segment Lead (MSL) at Syngenta Seeds, your primary role is to oversee the development of a superior portfolio across different crops to address the needs of growers and customers. Collaborating with business functions, you will develop Target Prod...

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...