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55 Budgetary Analysis Jobs - Page 3

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8 - 13 years

6 - 13 Lacs

Chennai

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Min 8 yrs exp in manufacturing & export Exp in Working capital/Product costing/Banking operations like LC Min 8 yrs exp in budgeting and Accounts Finalization Cash Flow & variance Analysis Debtors, Creditors-analysis Inventory budgeting & forecasting Required Candidate profile Cross-functional collaboration Accounts receivable & payable Financial reporting, Analysis & modeling Product Cost & pricing Inventory management Exp - SAP Business One Debtors, Creditors-analysis

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8 - 13 years

8 - 12 Lacs

Bengaluru

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Role & responsibilities 1) Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected on time. 2) Prepare Daily, monthly, quarterly, annual, and ad-hoc forecasting reports 3) Supporting campuses on collection-related issues 4) Organize records of invoices, bills, and deposits 5) Ability to post accounting entries as per the Standards 6) Familiarity with advanced formulas in MS Excel 7) Ability to accurately process numerical data 8) Experience in Bank Reconciliations 9) TDS Filing 10) GST Filing 11) Talley in ERP 12) WIP 13) Revenue Recognition 14) Balance sheet. Preferred candidate profile 1) Understanding of financial markets 2) Budget Management 3) Understanding of business models 4) Ability to meet project deadlines 5) Leadership 6) Analytical problem-solving 7) Effective verbal and written communication 8) Excellent presentation 9) Teamwork 10) Taxation

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2 - 7 years

14 - 20 Lacs

Bengaluru

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Finance Manager MIS, Budgeting, FP&A Costing to lead financial planning budgeting cost analysis, management reporting. responsible for financial modeling, performance analysis, cost optimization, strategic decision support effective cost control, Required Candidate profile CA/MBA Finance 5 years in MIS reporting, budgeting, FP&A, cost analysis Strong knowledge of financial modeling data analytics, business intelligence tools Power BI, Excel, SAP profitability analytical

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2 - 5 years

8 - 10 Lacs

Surat

Work from Office

About the Company: Our client is a leading name in the entertainment industry with a strong footprint in the amusement park sector. With multiple locations across India and ambitious expansion plans domestically and internationally, they are looking for a dynamic and qualified Chartered Accountant to join their growing finance team. Key Responsibilities: Oversee day-to-day accounting operations, ensuring compliance with statutory and regulatory requirements Finalization of accounts and preparation of financial statements (P&L, Balance Sheet, Cash Flow, etc.) Handle taxation matters including GST, TDS, and Income Tax filing, reconciliation, audits Prepare and analyze financial statements to provide insights for management decision-making Prepare monthly, quarterly, and annual MIS reports for internal and external stakeholders Support budgeting, forecasting, and cost control across multiple locations Ensure timely completion of statutory and internal audits Coordinate with external auditors, consultants, and authorities Assist in setting up robust internal financial controls for new locations (India & abroad) Monitor inter-branch transactions and consolidation of group entities Perform financial analysis, variance analysis, and trend monitoring Candidate Requirements: Qualified Chartered Accountant (CA) Minimum 3 years of post-qualification experience in industry OR experience in Big 4 or Big 10 firms Exposure to multi-location operations is an advantage Strong knowledge of accounting standards, GST, TDS, and financial reporting Proficient in MS Excel and accounting software (Tally, Zoho, ERP, etc.) Good communication and analytical skills Proactive, detail-oriented, and a team player

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7 - 12 years

10 - 20 Lacs

Bengaluru

Work from Office

Role & responsibilities Strategic Financial Leadership Serve as a key advisor to develop and execute the company's financial strategy in alignment with business objectives and growth plans Establish financial policies, procedures, and internal controls to safeguard assets and ensure compliance Financial Reporting & Analysis To maintain general ledger and balances books based on Financial Reporting Requirements To manage general accounting activities such as preparing and posting entries to general ledger. Direct the preparation of monthly, quarterly, and annual financial statements and management reports ensuring accuracy, integrity, and timeliness of all financial reporting To manage payments, invoicing etc. To communicate with internal & external parties Lead the development of financial models and forecasts to support strategic decision-making Audit Responsible for successful completion of statutory audits Lead external and internal audit processes, ensuring successful outcomes Team Leadership & Development Lead, mentor, and develop a team of Accounting professionals Establish performance metrics, goals, and development plans for direct reports and their teams Collaborate cross-functionally to align finance operations with business needs Build and maintain high-performing teams through effective recruitment, training, and talent management Regulatory Compliance & Risk Management Ensure compliance with all applicable financial regulations, RBI guidelines, and accounting standards Oversee the management of comprehensive tax strategy and compliance (direct and indirect taxes) Direct the implementation of robust internal controls and governance framework Proactively identify and mitigate financial and regulatory risks Qualifications and Experience : CA/CPA with 7-10 years of progressive experience in finance roles Deep knowledge of RBI regulations, NBFC compliance requirements, financial risk management and financial reporting standards Team handling experience and good communication skills is a must Skills and Competencies: Strategic thinking with ability to translate financial insights into business strategy Expert knowledge of advanced financial modeling and analysis techniques Excellent communication skills to effectively engage with board members, executives, and external stakeholders Proficiency in ERP systems, financial management software, and advanced analytics tools Strong business acumen and commercial awareness

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