383 Budget Planning Jobs - Page 11

You will be responsible for managing projects from planning to execution, collaborating with multiple stakeholders, and reporting progress to ensure adherence to timelines and budgets. This operational role plays a crucial part in delivering results that directly impact the achievement of project goals as per business requirements. Your responsibilities will include managing initiation, scheduling, tracking, reporting, and executing projects according to agreed schedules and scopes using standard templates. You will set appropriate schedules for the development of deliverables, define project milestones, highlight dependencies, develop project plans and schedules, and track progress against ...

As a Finance Operations Specialist, you will be responsible for performing daily and monthly bank and ledger reconciliations to ensure the accuracy of financial data. Your role will involve monitoring and improving cash flow processes, fund movement, and settlement cycles. It will be essential to ensure compliance with internal controls, policies, and regulatory requirements. Additionally, you will play a key role in supporting month-end close processes and financial reporting. Your contribution will be vital in assisting with budget planning, forecasting, and financial modeling. You will also be required to coordinate with external auditors, tax advisors, and regulatory bodies as needed. Le...

You will be responsible for leading a team of 35+ highly capable Battery pack component developers and Cell Developers. Your main duties will involve developing and executing the roadmap in line with the organization's Vision and Mission. You will need to plan and execute resources and budgets effectively, as well as provide necessary prerequisites and create roadmaps for Engineers to perform their work efficiently. An important aspect of your role will be leading change and driving cultural transformation within the team. Your responsibilities will also include liaising with the global team, including management, to strengthen collaboration and technical decision-making. You will represent ...

Budget Planning for the Respective Rate Area Volume achievement Responsible for the brand wise / segment wise sales volume achievement in the territory by developing and monitoring individual sales objectives on monthly / quarterly and annual basis. Prepare the volume scheme and communicate the same to retailers. NSV Ensure the Net Sales Value achievement in the territory is as per budget by selling profitable brands and maintaining the right brand mix. WOD Maintain the overall distribution of the brands by ensuring the availability of relevant SKUs and variants of the respective brands in the territory. Manage the new product launches in the region. Activation Execute merchandising and prom...

Experience 3 years experience in Alco - Bev sales or > 5 years experience in consumer sales (FMCG or Telecom) Knowledge & Skills Client Relationships Sales Planning Emphasizing Execution Excellence Responsible for Secondary Sale Within the territory. Budget Planning for the Respective Rate Area. Best Suited For Someone Who Believes in perfection when it comes to execution Has the self-confidence to deal with people across levels Happy to spend majority of time in the market Likes to carry out analysis Good at networking

You will be responsible for leading the product planning, category management, and merchandising functions at Jain Amar. Your role will involve driving product development, planning budgets, optimizing category performance, and ensuring profitable growth across various segments such as Menswear, Womenswear, Kidswear, etc. Your key responsibilities will include driving new product development in collaboration with design, sales, and sourcing teams, preparing OTB plans aligned with business goals, developing demand plans, and conducting market analysis. You will also define seasonal product range, oversee merchandising operations, plan markdowns, and collaborate with buyers and sales teams. As...

As the Director of Financial Planning & Analysis at CNPF, you will be a key player in managing all aspects of management reporting, budgeting, forecasting, and strategic planning. Your role will involve overseeing the corporate reporting and planning requirements, ensuring accurate and timely commentary, and collaborating with various stakeholders to drive financial insights and decision-making. Additionally, you will be responsible for leading the Global Commercial FP&A process, identifying process improvements, and supporting special projects as they arise. To excel in this role, you will need to have educational qualifications such as being a Chartered Accountant, CPA, or holding an MBA i...

You will be responsible for managing and maintaining relationships with key brand accounts, ensuring portfolio revenue targets are met. Your role will involve end-to-end management of inventory levels, pricing, and offers. Daily data analysis and reporting will be crucial for making quick and informed decisions. In addition, you will oversee influencer marketing activities, including budget planning, ideation, scripting, and analysis. Conducting market analysis for global brands in India and evaluating new potential launch opportunities will be part of your responsibilities. You will be expected to devise innovative and creative growth strategies for global beauty brands in the Indian market...

At bp, our people are our most valuable asset. The People, Culture & Communications (PC&C) function fosters a diverse, inclusive culture where everybody can thrive. As we transition from an oil company to an integrated energy company, PC&C is embarking on a major transformation to be more competitive, responsive, and customer-focused. We're investing in key locations such as India, Hungary, Malaysia, and Brazil, offering an exciting but challenging opportunity to shape a fast-moving PC&C function, building teams and structures and driving continuous improvement. We're looking for driven, ambitious enthusiasts who thrive in fast-paced environments and are passionate about people. If you're re...

The Accountant position at our company in Palghat is a full-time, on-site role that involves managing financial transactions, preparing financial reports, reconciling bank statements, and ensuring compliance with legal and regulatory standards. In addition to these duties, you will be responsible for budget planning, cost management, and conducting financial analysis to support decision-making. Collaboration with other departments to provide financial insights and improvements will also be part of your role. Key qualifications for this position include proficiency in financial accounting, financial reporting, bank reconciliation, and general ledger accounting. Strong analytical and problem-s...

Summary As a Financial Analyst at Gainwell, , you will do more than crunch numbers you will help steer the financial success of a halfa billion dollar plus business unit who is the industry leader in Coordination of Benefits (COB) and Program Integrity (PI). This is your chance to bring financial strategy to life in a business backed by one of the worlds top private equity firms. You will be at the heart of steering the business towards aggressive goals through forecasting, modeling, budgeting, and partnering with senior leaders to drive informed decisions that directly affect company performance. If you thrive in a fast-paced, collaborative environment where every insight matters, this role...

As a Pathologist based in Gurgaon, you will play a crucial role in the overall operation and administration of laboratory services across various project locations. Your primary responsibilities will involve planning, organizing, and directing the Laboratory Department's operations. This will include overseeing the performance of chemical, microscopic, and bacteriologic tests to obtain essential data for disease diagnosis and treatment. It is imperative to ensure that services are of the highest quality, cost-effective, and efficiently conducted. In addition to these core duties, you will be responsible for recognizing results or issues that require referral to the Pathologist, ensuring the ...

One Source, the integrated marketing consultancy, is seeking a Manager - Office Administration with 4-6 years of experience in Delhi. As a Manager - Office Administration at One Source, you will be responsible for overseeing various aspects of office administration, including national office and infrastructure management, day-to-day operations, logistics, event management, procurement, travel desk, expense management, company asset management, budget planning, cost-saving initiatives, administrative software implementation, personnel on-boarding, and working closely with the CFO to optimize administrative expenses. You will work collaboratively with culture & HR teams, as well as other leade...

As a Senior Executive Accountant at Star Health Medical Center in Riyadh, Al Mansurah District, you will be a key member of our team, contributing to the financial integrity and success of our multi-specialty healthcare provider. Your role will involve managing the financial accounting framework of the organization, ensuring accuracy, compliance, and timely reporting in line with regulatory standards. Your responsibilities will include preparing monthly, quarterly, and annual financial reports, ensuring compliance with ZATCA regulations, VAT filings, and local tax laws, leading internal audits, coordinating with external auditors and consultants, supporting budget planning, financial forecas...

The Senior Risk and Compliance Manager - India holds the responsibility of developing, implementing, and managing physical security strategies, programs, and operations across all business locations in India. Your role focuses on ensuring the safety and security of employees, assets, and operations while upholding compliance with global standards and local regulations. Your key responsibilities include leading all aspects of physical security operations across various facilities in India. You will be tasked with developing and executing risk-based security programs, crisis response plans, and emergency protocols. It will be crucial for you to collaborate with law enforcement, intelligence ag...

As an Event Manager Lead (Production) at Contemporary Marketing, you will play a crucial role in creating immersive experiences that captivate audiences and leave a lasting impact. With over 5 years of experience, you will lead a talented production team in conceptualizing, planning, and executing large-scale events, brand activations, and experiential campaigns. Your responsibilities will include managing vendor relationships, ensuring meticulous on-ground execution, and upholding the creative vision of our projects. Your primary responsibilities will revolve around owning the entire production lifecycle of events, from conceptualization to flawless execution. You will oversee event vendor ...

The Medical Administrator is responsible for the overall operation and administration of the healthcare services in the assigned region. Working under the general supervision of the Executive Administrator/CEO and in collaboration with the administrative team, you will be tasked with developing, implementing, and evaluating the medical practice delivery model in alignment with the organization's objectives. You will share in the administrative functions that directly impact medical services, collaborating with the management team on overall planning and budget activities. Ensuring the delivery of quality services to all patients is a key aspect of your role, along with fulfilling clinical re...

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. Title: Functional Consultant Rank: Supervising Associate EY is a global leader in assurance, tax, transaction and advisory services. Technology is at the heart of what we do and deliver at EY. Technology solutions are integrated in the client services we deliver and are key to our innovation as an organization. Fueled by strategic investment ...

As a Finance Operations Specialist, you will play a crucial role in maintaining the financial integrity of our organization. Your primary responsibilities will include performing daily and monthly bank and ledger reconciliations to ensure the accuracy of financial data. Collaborating with product and engineering teams to integrate financial processes into our product offerings will be essential to drive innovation and efficiency. Monitoring and improving cash flow processes, fund movement, and settlement cycles will be key areas where your expertise will be invaluable. Ensuring compliance with internal controls, policies, and regulatory requirements will be a top priority to uphold the finan...

The preschool center is seeking a dedicated individual to fill the position of Preschool Centre Head at SCO 17, Sector 11 B, Faridabad, Haryana - 121006. As the Preschool Centre Head, you will be responsible for managing the day-to-day activities at the preschool, ensuring a smooth operation. Your duties will include procuring and arranging instructional resources for classroom use, auditing classrooms, and observing activities to maintain high curriculum standards. You will be the point of contact for addressing parents" concerns, maintaining positive relationships with them. Managing the center's staff, implementing policies and procedures, and providing an explorative and comfortable lear...

As a Credit Manager, you will be responsible for overseeing the credit control processes, managing credit card operations, and creating credit policies to ensure efficient financial transactions. Your primary duties will include communicating with supervisors, peers, and subordinates to provide necessary information through various channels such as telephone, email, and in-person interactions. Additionally, you will be required to interact with computers to program, process data, and utilize relevant software for efficient credit management. To excel in this role, you must possess strong written and oral communication skills to effectively express ideas and information to others. Your abilit...

Company Description LinkedIn is the worlds largest professional network, built to create economic opportunity for every member of the global workforce. Our products help people make powerful connections, discover exciting opportunities, build necessary skills, and gain valuable insights every day. Were also committed to providing transformational opportunities for our own employees by investing in their growth. We aspire to create a culture thats built on trust, care, inclusion, and fun where everyone can succeed. Join us to transform the way the world works. Job Description At LinkedIn, our approach to flexible work is centered on trust and optimized for culture, connection, clarity, and th...

You will be responsible for managing the procurement processes for the university and hostel. Your main duties will include overseeing day-to-day procurement activities, ensuring timely and cost-effective acquisition of goods and services, and maintaining an efficient inventory system. You will need to build and maintain strong relationships with suppliers, evaluate vendor performance, negotiate contracts, and track expenditures to ensure alignment with university financial policies. Additionally, you will be required to prepare and maintain accurate records of procurement activities, contracts, and supplier agreements. To be successful in this role, you should have a graduate degree in any ...

As the Lead (BISO) Business Information Security Officer at Computacenter, you will have a unique opportunity to join the Cybersecurity leadership team reporting directly to the Group CISO. Your primary role will involve partnering with senior security professionals to protect Computacenter and its customers from Cyber threats. By ensuring security risk awareness, mitigation, and alignment with the strategic objectives of the business, you will play a crucial role in safeguarding the organization. In this hybrid working role, you will spend two to three days a week in Bangalore, following Computacenter's Strategic Business Partner model. Your responsibilities will include owning the Cybersec...

As a qualified candidate in the domain of Export/Import, Freight Forwarding, and Sales/Business Development, you should hold a Graduate degree and be prepared to work onsite with a 6-day working schedule. Your experience in either Freight Forwarding or the E-Commerce industry is essential, along with a proven track record of handling International Markets/Clients. Your expertise in Air Freight operations and logistics should be strong, complemented by skills in Budget Planning, Sales Strategy, and CRM Tools. Your key responsibilities will revolve around developing and expanding the Air Freight vertical for the organization. This will entail planning and executing annual sales targets, identi...