202 Budget Forecasting Jobs - Page 7

Role & responsibilities We are looking for a highly motivated and detail-oriented Assistant Finance Executive who can efficiently handle the preparation of project reports for banks and investors , along with managing comprehensive loan documentation processes , including CMA data, financial projections, and addressing objections raised by banks or financial institutions. Key Responsibilities: Prepare detailed project reports and business proposals for bank loans and investor presentations . Compile and analyze CMA data , balance sheets, profit & loss statements, and cash flow statements. Assist in loan documentation , including gathering required documents, coordinating with banks, and resp...

Position: Manager Accounts - For EPC/ Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Managing Entire company MIS, Variance Analysis, allocation, Capital Employed, Cash Flow management etc. Compilation of Corporate Budget & its monitoring Managing Statutory Audit at Corporate Office Level Reporting of Related Party Transactions. Preparation of Various Schedules of Annual Reporting such as Fixed Asset, Trade Payable etc. SAP System based monitoring of MSME Vendors, Interest Calculation & monitoring. Elimination of Intercompany/Intra company Transaction & Reporting (More than 30 Entities) Contingent Liability Various assignment on analysis related to Expenses...

We are seeking a highly skilled and motivated Manager - Strategy with an MBA in Finance and 4-5 years of relevant experience. The ideal candidate will be responsible for identifying potential acquisition targets, conducting market research and financial analysis, assisting with due diligence, and supporting the CFO in the preparation of the annual budget and AOP (Annual Operating Plan). This role requires strong analytical and strategic thinking skills, along with a deep understanding of financial modeling, market trends, and corporate finance. Key Responsibilities: Acquisition and investment target: Identify and evaluate potential acquisition targets to support business expansion and strate...

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...

the FundraisingJob title: AGM Finance Location: Ahmedabad Industry- Chemical (Manufacturing) Experience required: Min 10 yrs relevant Financial Modelling, Fund raising, CMA, Banking, Team Lead, Finance and Accounts, Investor presentation, Financial Analysis. Preferred candidate profile Preferably CA with 10+ yrs of experience in Chemical Manufacturing Industry Must have managed Finance team for a medium size company (min turnover Rs. 400 cr)

1. Job Purpose To provide comprehensive financial support, strategic analysis, and performance insights across the company's Real Estate and Oil & Gas manufacturing operations. The Financial Analyst will manage budgets, support project feasibility and investments, coordinate with financial institutions, monitor supply chain and funding mechanisms, and ensure compliance in domestic and international transactions. 2. Key Responsibilities A. Financial Planning & Analysis Prepare and manage annual budgets, forecasts, and financial models for real estate and manufacturing divisions. Monitor variance reports, cash flow trends, and recommend financial strategies for profitability. Support scenario ...

Job Profile We are searching for a Mid-Level Business Analyst to join our team in South Delhi. The ideal candidate will have 4 to 6 years of work experience and engage in full-time employment with our company. The role demands proficiency in advanced Excel and expertise in business and financial analysis. Qualifications and Skills 4 to 6 years of relevant work experience in business analysis or a related field. Proficiency in budget forecasting, financial modeling, and advanced Excel (Mandatory skill). Experience in variance analysis to understand differences between planned and actual performances. Expertise in using Power BI for data visualization and creating detailed dashboards. Python p...

Greetings from Datamatics Buisness Solutions!! We are hiring for Sr. Manager - FP&A & MIS role for our corporate finance team. Working Days & Shifts - Mon to Fri & Day shifts Work Location - Andheri, 10 mins walking distance from JB Nagar/Chakala metro station. Roles and Responsibilities: This Business Unit (BU) facing position offer opportunities to drive better business partnering and insights, while growing your FP&A leadership and interpersonal skills. You are considered a business partner and your contributions will make a difference. You'll become involved in, but not limited to, pricing decisions, M&A, MIS and new initiatives to develop new services for Datamatics Business Solutions L...

Key Responsibilities: Engineering Operations & Preventive Maintenance Develop and implement Planned Preventive Maintenance (PPM) schedules for all critical systems and ensure strict adherence. Maintain a comprehensive and up-to-date asset register for all on-site equipment. Ensure RFCs (Request for Change) are raised, approved, and planned at least two weeks before any maintenance work. Oversee all technical activities to ensure no work is carried out during business hours unless approved as critical by the client. Lead and manage annual power down events, maintaining all documentation and ensuring compliance. Technical & Risk Management Conduct technical audits periodically to identify area...

We are seeking a detail-oriented and experienced Assistant Manager - Accounts to support the finance department in managing daily accounting operations, ensuring accuracy in financial reporting staff.

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 5+ , MBA , CFA with previous back ground with IT/ITES. Additional information Key attributes : Ability to establish relationship with senior leadership Abili...

Role & responsibilities Collect payments from clients. Disburse payments to vendors and trainers. Manage end-to-end financial operations. Audit and review payments from each trainee and batch. Process loans and liaise with different finance partners. Prepare and publish monthly reports on purchases and sales for management Preferred candidate profile Strong knowledge of accounting principles (GAAP/IFRS) Proficiency in financial software (e.g., Tally, SAP, QuickBooks, Excel) Analytical thinking and attention to detail Good communication and interpersonal skills Ability to meet deadlines and multitask

CHA/Forwarder related Operational Accounting Reconciliation Of accounts GST & TDS Related accounting work Vendor Creation in System & Vendor Profile checking / verification etc. Control on Accounts Payable in co-ordination with CC team Control on Accounts Receivables in co-ordination with CC team Credit review and updation in System Coordinate with all the concerned for completing pending activities on time to close the monthly MIS Business area wise analysis of MIS and Presention to various stack holder Accounting of Provisions for MIS purpose & Audit Purpose Check & Audit Job wise Profitability Prepare various data & do the analysis as guided by BM for various performance reviews & analysi...

Role Responsibility : 1. CHA/Forwarder related Operational Accounting Reconciliation Of accounts & TDS Related accounting work. 2. Vendor Creation in System & Vendor Profile checking / verification etc. 3. Control on Accounts Payable in co-ordination with CC team Control on Accounts Receivables in co-ordination with CC team Credit review and updation in System. 4. Coordinate with all the concerned for completing pending activities on time to close the monthly MIS 5. Business area wise analysis of MIS and Presentation to various stack holder. 6. Accounting of Provisions for MIS purpose & Audit Purpose Check & Audit Job wise Profitability. 7. Prepare various data & do the analysis as guided by...

Analyze financial data and market trends to support decision-making. Forecast sales against expenses and create annual budget plans. Monitor actual sales versus projections; provide variance analysis. Develop strategies to improve profitability through cost-benefit analysis and opportunity evaluation. Analyze wage forecasts vs. actuals to optimize budget planning. Break down complex data to identify root causes and improvement areas. Lead the development and execution of business plans. Safeguard assets and ensure compliance through strong internal controls. Implement risk management systems and monitor business risks. Lead and influence accounting teams to achieve strategic goals.

Role & responsibilities 1. Implementation of Group HR Policies at Plant. Suggesting timely improvement in existing policies to suit local requirements. 2. Facilitating Business Head in achieving their goals in time by extending HR & Admin related support 3. HR & Admin budget & budgetary control 4. Team building and development of appropriate work culture through healthy employee relations and administrative control. 5. Manpower planning and staffing from time to time. 6. Retention 7. Employee engagement 8. PMS guidance to line managers 9. Induction of new employees 10. Change management through interventions 11. Creating and maintaining healthy employee relations 12. Developing appropriate H...

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 ...

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 fo...

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...

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 ...

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 inve...

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...

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. Fi...

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 a...