580 Budgetary Control Jobs - Page 17

We have an urgent opening for one of the BIG MNC for plant finance analyst - Bangalore. We are looking for a Plant Finance Analyst to serve as the primary FP&A Resource to the Factory Finance team and will be accountable for the financial results of the manufacturing operations of this business. This role entails Financial reporting of costs, variance analysis, budgeting, Monthly forecasting and ensuring that all cross-functional are incorporated. Role - Ensure Standard Cost is set up correctly and actively involved in the stand cost roll. • Estimating the Standard cost for business cases • Review of Open orders Analysis WIP closure. • Perform Variance Analysis. Identifying and communicating...

Opening for CA Taxation & Accounting Budget & Variance Analysis Audit & Internal Controls Project Evaluation Team Management MIS

Greetings!!! Job Summary : We are seeking a highly experienced Treasury Manager to lead treasury and cash flow activities for a reputed pharmaceutical manufacturing company based in Hosur . The ideal candidate will have a strong background in cash management, banking operations, debt servicing, and regulatory compliance. Responsibilities : Manage daily cash flow and liquidity Handle treasury operations including payments, banking relationships, and credit lines Ensure compliance with EDPMS/IDPMS and other banking documentation Oversee debt servicing and financial planning Collaborate with internal teams to optimize treasury efficiency Education & Experience : MBA in Finance / Masters in Fina...

Job Title: Chief Financial Officer (CFO) Location: Noida Industry: Real Estate Qualification: Chartered Accountant (CA) Mandatory Experience: Minimum 15-25 years (with at least 35 years in a leadership role within real estate) Job Summary: We are seeking a dynamic and strategic Chief Financial Officer (CFO) to lead the financial operations of our real estate company. The ideal candidate will be a Chartered Accountant with deep expertise in financial planning, project finance, compliance, and strategic decision-making. The CFO will play a critical role in shaping the company’s growth and ensuring fiscal discipline across projects. Key Responsibilities: Lead and oversee all aspects of finance,...

Roles and Responsibilities Prepare annual budgets, forecasts, and financial reports for the organization. Manage cash flow, fund raising, and fund flow to ensure smooth operations. Implement budgetary control measures to maintain fiscal discipline. Oversee finance and accounts functions, including accounting, auditing, taxation, and compliance. Develop strategies for cost control, financial planning, and analysis. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Chartered Accountant (CA). Proven expertise in budget preparation, budgeting, cash flow management, controlling costs.

Responsibilities: * Lead financial strategy & reporting * Oversee budget preparation & execution * Manage cash flow, funds flow & capital planning * Ensure compliance with tax laws * Collaborate on strategic decision making Health insurance Provident fund

Key Deliverables: Ensure vessels are staffed with qualified and compliant crew Monitor crew costs, licensing, and seafarer documentation Manage crewing operations for new vessel takeovers Maintain vessel service levels and coordinate manning offices Role Responsibilities: Act as a liaison between manning offices, owners, and technical teams Review daily messages from vessels and address crew-related issues Ensure compliance with flag state requirements and crew certifications Oversee repatriation and travel coordination, keeping within budget

Job Description - Business Management Consultant (Virtual CFO) About Us: CMRS is a legacy-driven firm with a rich 50-year history, backed by a dynamic team of professionals, including Chartered Accountants. We offer a wide range of services including Business Consulting, Statutory Audits, Taxation, Compliance, and Virtual CFO (vCFO) services as one of our key offerings. Our clientele spans Real Estate, Manufacturing, and MSMEs. We are committed to delivering data-driven, client-centric solutions that support sustainable business growth. Our culture fosters continuous learning, innovation, and strategic thinking, enabling professionals to go beyond compliance and drive real impact. Role Overv...

Job Scope of the role: Responsible for Financial Planning and Analysis (FP&A), including budgeting, budgetary controls, forecasting, variance analysis, and MIS/Analytics to aid/enable decision-making by the leadership team. Preparation of Business modelling scenarios of new business projects. Evaluation of scenarios basis the Capital budgeting tool like NPV/IRR, payback period etc. Preparation of Monthly/ Quarterly/ Half-Yearly and Yearly financial MIS to be presented to the Management. In-depth understanding of the business profitability/ GC realization. Being part of the Finance team, also handle the operational activities efficiently and on time. Co-ordinate with cross-functional departme...

Job Description DAY TO DAY ACCOUNTS, EWAY BILL, ACCOUNTS RECONCILLATION, ACCOUNTS FINALISATION, STOCK AUDIT, GST COMPUTATION AND FILLING, VENDOR VILL PROCESSING, LIASIONING WORKS, TDS FILLING, TAXATION, BANKING & ETC. Excellent knowledge of construction cost accounting and related financial procedures. Working knowledge of the construction industry. Solid analytical and mathematical skills. Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders. Analysing all transactions and working unforeseen costs into the budget. Keeping a record of all project finances for internal/external auditing and tax purposes. Deve...

Role & responsibilities Financial Accounting & Management: Oversee accounting of financial transactions and prepare periodic financial statements, including annual statutory audits Manage operational cash flow and investment of surplus funds Track and monitor budgets for operations and projects Implement internal controls to safeguard assets and manage risks Supervise and develop personnel and systems for efficient accounting and financial processes Direct the accounting and financial departments daily with a comprehensive approach Analyze operations to identify opportunities for improved departmental efficiency Manage budget proposals, preparation, and timely reporting of financial statemen...

Role & responsibilities Responsible for providing and interpreting financial information. Responsible for monitoring and interpreting cash flows and predicting future trends; Responsible for analysing change and advising accordingly; Responsible for researching and reporting on factors influencing business performance; analysing competitors and market trends; Responsible for developing financial management mechanisms that minimise financial risk; conducting reviews and evaluations for cost-reduction opportunities; Responsible for managing a company's financial accounting, monitoring and reporting systems; Responsible for liaising with auditors to ensure annual monitoring is carried out; Resp...

Job Description: Position: Financial Head (Building Material) Location: Surat Experience : 10+ years of experience in financial management, company secretary, and compliance Salary : Negotiable Industry : Garment/Fashion/Apparel Qualification: Chartered Accountant (CA) or equivalent Reporting To: Managing Director Job Summary: We are seeking an experienced and skilled Financial head to lead our financial management, company secretary, and compliance functions. The Financial head will be responsible for overseeing all financial matters, ensuring compliance with regulatory requirements, and providing strategic financial guidance to support the companys growth and success. Key Responsibilities:...

Key Responsibilities Batch Costing & Analysis Manage end-to-end costing for each batch of biopesticides, fertilizers, probiotics, etc. Apply processcosting and batchcosting techniques to capture direct (materials, labour) and indirect costs (overheads) per unit and batch. Allocate costs accurately and adjust standard rates quarterly or as production parameters change. Daily Expense Monitoring & Variance Analysis Track daily consumption of raw materials, utilities, packaging, and other inputs. Perform variance analysis: compare actual costs vs standard costs, identify root causes, recommend corrective actions. MIS Reporting & Dashboarding Prepare and present daily/weekly/monthly MIS reports o...

Role: Head Finance and Accounts Exp: 15-25 years Location: GOA Industry: Real Estate Developments Role Objective: The Head of Finance and Accounts leads the entire Day to Day Accounting Operations and overseeing the Financial Reporting, Budgeting, Forecasting and Statutory compliance within the Real Estate Development business vertical of the group. Brief Job Role and Key Deliverable: Strategic Planning & Budgeting: 1. Strategic Financial Planning, Budgeting, Forecasting, Reporting and Financial Management. 2. Project Finance from PSU/ Banker, Financial Institutions, Financial Reporting and Risk Analysis. 3. Documentations of CMA Data, Project Finance 4. Setting Financial Policies and Proced...

Job Description AGM Finance Controller Industry: Tyre Manufacturing Location: Sarigam, Gujarat. Experience: 9 to 20 Years Qualification: Chartered Accountant (CA) About the Role: We are looking for a AGM Finance to lead and oversee the accounting, finance, taxation, and IPO process for our tyre manufacturing company. Reporting directly to the Chief Financial Officer (CFO), the GM Finance will be responsible for financial strategy, compliance, and ensuring the companys financial health while also playing a pivotal role in the IPO journey. The ideal candidate must have strong financial leadership experience within the manufacturing industry and a proven track record in IPO preparation. Key Res...

Job Title: MIS Officer / MIS Specialist Commercial Location: Perundurai (Manufacturing Unit) Department: Commercial Industry: FMCG / Manufacturing Job Description: Marico Limited is seeking a dynamic and detail-oriented MIS Officer / Specialist to join the Commercial team at our Perundurai factory . This role involves close coordination with cross-functional teams such as Production, Supply Chain, and Quality , with a strong focus on data collection, interpretation, analysis , and financial entries in SAP . Key Responsibilities: Coordinate with Production, Quality, and Supply Chain teams to gather daily operational and commercial data Compile, validate, and analyze data to generate actionabl...

Branch Manager to oversee the daily operations of perfume outlets in Kerala and Middle east. The ideal candidate should be strong in accounting principles, marketing, and the ability to manage a retail branch efficiently. Required Candidate profile Accounting,Supervision,Marketing,Audits,Tax filing,Reconcillation,Promotions

Hello Dear Greetings We are hiring for Lead Finance & Account profile vacant with Leading Mfg Industry for Vitthalapur (Mehsana) Location. Education: CA Qualified Experience: Min 8 Years Benefits: 2nd & 4th Saturday off / Mediclaim / Canteen Key Roles & Responsibility: Financial Management: Supervise financial reporting, budgeting, forecasting, and statutory reporting. Operational Oversight: Manage daily operations of the Accounts and Finance functions, including MIS, Audit, Taxation, and Corporate Affairs, ensuring compliance with Indian Accounting Standards Tax Management: Oversee taxation affairs and collaborate with external tax advisors. Banking & Treasury: Manage banking relationships,...

The ideal candidate will be responsible for managing all financial and accounting operations, ensuring compliance with statutory regulations, and supporting strategic business decisions through accurate financial reporting.

Plant Commercial Head - General Manager / AVP Copmmercial' Purpose of the role To provide advanced financial support to a business unit to function efficiently and effectively, providing support in the preparation of various financial reports, including royalty reconciliation, accounts payable, vendor reconciliation, supply chain, sustainability reports, tax accounting, and GST invoicing. Key Deliverables Business Planning, Analysis and Decision Support Lead the Annual Operating Plan exercise and develop AOP construct along with Management, functional heads. Anchor the monthly Operations Review meeting for review of unit performance plant, sales, logistics etc. Drive Productivity Improvement...

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct statutory audits and tax audits to ensure compliance with regulatory requirements. Budgeting Monthly closure of books Knowledge of IGAAP and Ind AS Liaison with bankers and Auditors

Bank Lesioning with respect to the borrowing Limits of Group Companies Support the CFO with the preparation of monthly and annual financial plans.Reviewing Submit and Review of Bank Compliances Like Stock statement, QFR and other Financial Required Candidate profile Preparing Forex Exposure MIS and hedging the same in Banks and Exchange. 12. Preparing and reporting of discounting of Bills with Banks. Preparing MIS and follow-up for Bill Discounting with Banks.

Role & responsibilities Manage accounting and compliance requirements for operations in India, and global . Financial Operations Management : Oversee and ensure the accuracy of: Debtor and creditor management. Payroll processes. Strategic Insights and Process Improvement : Analyze financial data and operational performance to identify best practices, address challenges, and propose actionable solutions. Drive efficiency in financial processes and overall business operations Preferred candidate profile Qualified CA having 8 - 12 yrs of experience in finance controllership

JD -CFO Assess and evaluate the financial performance of organization with regard to long-term operational goals, budgets and forecasts. Provide insight and recommendations to both short-term and long-term growth plan of organization. Communicate, engage and interact with Board of Directors, CEO, COO and Investors. Create and establish yearly financial objectives that align with the company's plan for growth and expansion. Select and engage consultants, auditors and investors. Implement policies, procedures and processes as deemed appropriate by senior leadership team. Strategies and plan post IPO Investor relations and related activities. Financial Analysis, Budgeting and Forecasting Prepar...