202 Budget Forecasting Jobs - Page 6

We are seeking an experienced and strategic professional to join our organization as General Manager Administration & HR . This role will be responsible for leading and managing diverse administrative functions along with human resource operations. The position involves oversight across multiple verticals including security management, IT coordination, facility and asset management, government liaisoning, CSR, manpower planning, budgeting, and employee engagement. The ideal candidate will possess strong leadership qualities, a solution-oriented mindset, and the ability to manage multidisciplinary teams effectively. Key Responsibilities: Security Management Oversee the implementation and moni...

Job Description: Employment 6 - 12 months contract to hire Work Location Hyderabad Role: Financial Planning and Analyst C2H contract on Hiring (6-12 Months) About the Role: We are looking for a detail-oriented and analytical FP&A Contractor to join our Technology Business Management (TBM) team, supporting the Hardware Center of Excellence (HW CoE). This role focuses on managing and analyzing the Information Technology Services (ITS) budget, ensuring accuracy in forecasting, reporting, and variance analysis. The ideal candidate will have 35 years of FP&A experience and strong proficiency in Microsoft Excel, with the ability to manage large datasets and support finance operations effectively. ...

At EY, you'll 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 we're 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. As a Senior Manager at EY, you will be responsible for managing a team of highly skilled individuals to deliver high-quality, high-integrity, high-performing, and innovative solutions. Your role will involve building a mature practice and ensuring the team's success. Your responsibilities will include: - Understanding the intricacies of Fund...

Job Summary: The FP&A Analyst/Manager is responsible for supporting the company's financial planning and analysis processes, providing insights into financial performance, and assisting in strategic decision-making. This role involves working closely with various departments to analyze financial data, create forecasts, develop budgets, and produce actionable reports to management. Key Responsibilities: Financial Analysis: Perform in-depth analysis of financial statements, trends, and variances to identify key drivers of business performance. Analyze and interpret key performance indicators (KPIs) to provide insights into financial and operational performance. Collaborate with cross-functiona...

Job Description Area Sales Manager Primary Purpose of Role Responsible for executing the sales strategies and plans to achieve sales and market share, growth targets. Also responsible for supporting local level marketing initiatives, ensuring timely collections for own area and maximize the allocated budget and discount structure to achieve targets. Responsibilities Forecast and achieve the budgeted volume and market share for the given area Execute local level marketing activities and schemes, monitor competitor activities, key accounts, market trends, opportunities and future prospects and build strategies accordingly in consultation with the reporting manager/Regional Sales Head Ensure ma...

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

You will be joining NV5 Mission Critical as a Mid-Level Account Executive in Bengaluru. With 4 to 6 years of relevant work experience, you will utilize your expertise in financial management to contribute to the company's success. Your primary responsibilities will include managing financial records, forecasting budgets, and ensuring statutory compliance. Your role will involve developing and managing budgets to ensure accurate forecasts and efficient cost controls. You will be responsible for overseeing compliance with statutory reporting and auditing requirements, as well as preparing and submitting precise MIS reports on a regular basis. Maintaining detailed records of financial transacti...

Responsibilities and Requirements Act as the primary client interface for project execution, reporting, and delivery Define detailed project plans, execution strategy, and provide technical leadership Manage internal teams and third-party vendors to ensure smooth delivery Ensure compliance, monitor progress, and report/escalate issues to management Maintain comprehensive documentation for all project phases Oversee budget planning, forecasting, and cost management Guide software teams in developing and deploying automated solutions (e.g., RPA, Power, SNOW, Winshuttle) Excellent problem-solving, communication, and leadership skills PMP or equivalent certification preferred Telecom industry or...

Role & responsibilities Financial planning & Analysis role with Top MNC with 2 year to any n number of year of experience Preferred candidate profile will be willing to work at Bangalore location - Hybrid Immediate joiners only Goods skills in using excel and ppts Role: Budget Management: Work with the FBP and service lines to ensure budgets are fully understood so effective management can take place Ensure controls are in place to effectively track and manage the budget to avoid under/over spend; highlight issues in time to enable pro-active resolution. Provide support to the service line team, in order to track actual spends and enable accurate forecasting. Track actual vs. forecasts and h...

Balance Sheet Finalization Payables/receivables Cost centre/profit centre monitoring Vendor validation Bank reconciliation GST, Returns & other applicable laws related to taxation Petty cash, voucher management Heading 7-9 staff Reporting to Director Required Candidate profile B Com., M Com. with 6 to 14 years of Exp. in any manufacturing Resident of Halol Heading a dept., leading 7 to 9 staff Cost centre management, cost optimization

Job Description: As an Accountant, you will be responsible for managing all accounting transactions, preparing budget forecasts, publishing financial statements on time, handling monthly, quarterly, and annual MIS closings, preparing and filing all types of returns (GST, TDS) and Income Tax Returns, managing balance sheets and profit/loss statements, preparing Employee Compensation, auditing financial transactions and documents, reinforcing financial data confidentiality, and conducting database backups when necessary. It is crucial to comply with financial policies and regulations. The ideal candidate should have a Bachelor's degree with a minimum of 3 to 5 years of experience in working wi...

As a leader in the Estimation & Analytics sector, Kolo is dedicated to revolutionizing project cost analysis and resource planning to drive business growth. Our on-site team in India excels in delivering precise estimations and data-driven insights across diverse industries. We prioritize innovation and accuracy, leveraging advanced analytical techniques to ensure cost efficiency and operational excellence. In this role, you will be responsible for developing detailed and precise cost estimation models for various project phases, focusing on accuracy and efficiency. You will analyze historical and real-time data to forecast budget requirements and evaluate resource needs. Collaborating with ...

As an IT Project Manager/Architect for Data Platform & Monitoring within Global Operations and Supply Chain IT, your primary responsibility is to lead the architecture, technical implementation, and overall management of the data platform and monitoring program. Your role is critical in the planning and execution of a strategic program that includes developing a centralized data platform to consolidate manufacturing systems data across all sites and implementing robust observability and monitoring capabilities for global manufacturing systems and applications. Success in this role demands strong coordination and communication skills to work seamlessly across cross-functional teams, ensuring ...

Excellent working knowledge of Microsoft excel. Knowledge of SAP or any ERP is required Experience from a Manufacturing company will be preferred Understanding of financial MIS/Factory MIS Annual & Quarterly financial forecast preparation Monthly Financial MIS working Customer wise sales & performance analysis Books vs MIS reconciliation Monthly Factory MIS working Factory budgeting Experience in FP&A would be preferred

Urgent! Part-Time Project Coordinator(Remote-Hyderabad, India) Manage project scope, timeline & budget, social media, lead gen, meetings Ensure client satisfaction through effective communication Coordinate resources, stakeholders Flex hrs. Apply Now

Key Skills: 1. Minimum of 5 years experience in financial analysis, planning and budgets 2. deep experience in Net Suite ERP environment 3. Minimum of 3 years experience working for a US based firm. 4. Expert proficiency with financial reporting tools 5. Strong analytical skills and the ability to translate analyses into decisions and actions Essential Functions: 1. Build, maintain and improve financial models, including long-term corporate financial modelling to support budgeting forecasting 2. Assist in improving BGEs financial performance through analysis of financial results against 3. budgets and forecasts, by communicating root cause of variances, and by highlighting financial trends t...

Experience : 4 - 6 years Location: - Hyderabad, Bangalore & Gurgaon Shift Time : 06:30 PM - 03:30 AM Hybrid Mode 3 Days work from office per week Skills :- Client Billing, Budget tracking, Project management Note: this is a contract to hire model with 6 months of EY payrol deployed in client company Please Note: Your candidature will be on payrol with EY for 6 months, with a deputation to Client. The tenure is subject to extension basis performance. Responsibilities Ensure clear progression of related financial tasks across the business Serve as a liaison between the clients budget management group and the client team(s) to help coordinate projects across the business Support client relation...

Budget preparation, monitoring, and variance analysis GST filing and reconciliation as per statutory requirements Monthly/quarterly TDS calculation and timely return filing Profitability analysis and cost control tracking Managing accounts payable and vendor reconciliation Preparation of balance sheet, P&L, and other financial statements Coordination with internal/external auditors and handling audit queries Ensuring compliance with financial regulations and deadlines MIS reporting for management decision-making Supervising junior finance team and supporting process improvements We are hiring a Senior Manager Finance & Accounts with hands-on experience in core financial functions such as GST...

Required: Qualified Chartered Accountant with 6+ years of experience in FP&A, operations finance & Supply chain finance. Experience in End-to-end financial reporting and budgeting. Job responsibility: Manage the monthly APAC closing for Operations contribution Financial reporting Single point of contact for all financial report within APAC and to global headquarters. End to end financial reporting and budgeting Monthly and quarterly forecasts Annual planning process single point of contact for global submissions and reporting

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

What we're looking for We are seeking a dedicated professional with a strong background in finance and accounting, capable of independently managing the full spectrum of general ledger and financial reporting activities. The ideal candidate will have expertise in Ind AS and IFRS, with proven experience in handling account closures, financial statement preparation, and coordination with various stakeholders, including auditing firms. Key Responsibilities: Account Closure as per Ind AS: Monthly account closure activities. Quarterly and Yearly Financials as per Ind AS requirements and publication of results as per Regulation 33. Related party details as per Stock exchange requirement. Coordinat...

What we're looking for We are seeking a dedicated professional with a strong background in finance and accounting, capable of independently managing the full spectrum of general ledger and financial reporting activities. The ideal candidate will have expertise in Ind AS and IFRS, with proven experience in handling account closures, financial statement preparation, and coordination with various stakeholders, including auditing firms. Key Responsibilities: Account Closure as per Ind AS: Monthly account closure activities. Quarterly and Yearly Financials as per Ind AS requirements and publication of results as per Regulation 33. Related party details as per Stock exchange requirement. Coordinat...

What we're looking for We are seeking a dedicated professional with a strong background in finance and accounting, capable of independently managing the full spectrum of general ledger and financial reporting activities. The ideal candidate will have expertise in Ind AS and IFRS, with proven experience in handling account closures, financial statement preparation, and coordination with various stakeholders, including auditing firms. Key Responsibilities: Account Closure as per Ind AS: Monthly account closure activities. Quarterly and Yearly Financials as per Ind AS requirements and publication of results as per Regulation 33. Related party details as per Stock exchange requirement. Coordinat...

You will be responsible for managing all accounting transactions, preparing budget forecasts, publishing financial statements on time, and handling monthly, quarterly, and annual closings. Additionally, you will compute taxes, prepare tax returns, manage balance sheets and profit/loss statements, and report on the company's financial health and liquidity,

Job description We are looking for a Cost Accounting Professional with 7 -15 years of relevant work experience in Precision Auto Ancillary products / Precision Industrial Products / Industrial Spares Manufacturing Sector. Candidate should support manage and play a crucial role in controlling our company’s costs and make informed financial decisions by developing cost structure, cost accounting systems. Should manage expenses, prepare finance and cost reports along with analysis for management to focus and help in informed decision-makings to improve profitability and efficiency. Key Roles and Responsibilities include: Cost Analysis: breaking down production costs into their components (raw m...