575 Budgetary Control Jobs - Page 3

Job Title: Chief Financial Officer (CFO) Reports To: Promoter & Managing Director Location: Sahibabad/Noida, Uttar Pradesh (Corporate Office) Industry: Manufacturing Note: You can directly share your resume at sidkumar@flexymanagers.com. Job Summary: The Chief Financial Officer (CFO) will be the principal financial and strategic leader for the organization, reporting directly to the Managing Director. This role requires an entrepreneurial, forward-thinking CA professional who can translate a progressive business vision into a robust financial roadmap. The CFO will be responsible for ensuring financial health, driving operational excellence across multiple manufacturing plants, managing globa...

Key Responsibilities Provide financial leadership and strategic direction to support business objectives and long-term growth. Oversee all financial functions, including accounting, payroll, accounts payable (AP), accounts receivable (AR), cash flow, and treasury management. Ensure timely and accurate preparation of financial statements, P&L reports, and management dashboards in compliance with US GAAP. Manage budgeting, forecasting, and financial modelling to guide operational and strategic decisions. Perform bank reconciliations and month-end closings to ensure accuracy and completeness of financial data. Lead FP&A activities , including weekly actual vs. theoretical performance tracking a...

Key Responsibilities: Provide financial leadership, guidance, and support to the executive team to achieve company objectives. Develop and implement financial strategies aligned with the company's goals and operational priorities. Monitor industry trends, economic conditions, and competitive positioning to ensure financial strategies are responsive to market conditions. Lead the annual budgeting and forecasting process, ensuring alignment with corporate objectives and operational needs. Prepare and present monthly, quarterly, and annual financial reports for internal stakeholders. Conduct variance analysis to identify areas of concern or opportunity, and provide actionable insights to drive ...

We are seeking a suitable candidate for the position of DGM - Finance for a well known client in Oil & Gas Industry, Mumbai. Exp: 7+ yrs Qualification: Qualified CA Number of reportees: 5 members Working: Mon to Fri (Work from office) Job role: The incumbent will be responsible for managing project finance, cashflow management and financial analysis for large-scale capital projects including petrochemicals and infrastructure developments. The role involves budget control, project financing documentation, liaison with lenders and contractors, negotiation support and ensuring contractual compliance throughout project lifecycle. Required Skillset: Chartered Accountant with 10-12 years of experi...

To look after complete finances of real estate company Required Candidate profile Candidate should have detail knowledge to improve financial stability of the organisation

K ey Responsibilities Overall responsibility for P&L management of Plant. Budgeting, forecasting, and financial planning for regional operations. Managing sales accounting and plant accounting for 4 plant-based locations in the region. Ensuring timely and accurate financial reporting and MIS for leadership review. Drive standard operating procedures (SOPs) and compliance with internal controls. Partner with cross-functional teams to support business growth and cost optimization. Lead and mentor the regional finance team to deliver high performance. Ensure statutory compliance , audits, and adherence to company policies. Required Profile: Qualification: Chartered Accountant (CA) / Cost Accoun...

Ensuring entries of daily accounting activities Process tax payments and returns Manage accounting transactions Publish financial statements in time Manage profit/loss statements Report the company’s financial health Timely submission of invoice. Perks and benefits Provident Fund ESI LWF

- Oversee all the financial activities, including financial planning, budgeting, reporting and compliance, develop financial policies & MIS - Managing the treasury functions - Managing cash flow, investments and other financial resources Required Candidate profile - Deep understanding of financial principles, accounting, and reporting - Familiarity with financial regulations and compliance requirements, particularly those relevant to Forex / Exchange business.

SBI Card truly lives by the work-life balance philosophy. We offer a robust we'llness and we'llbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded. We have a we'll curated bouquet of rewards and recognition program for the employees Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning development framework Role Purpose This role is responsible for supporting the Opex planning Analytics by tr...

Responsibilities: * Lead financial reporting, advisory & compliance * Ensure accurate tax filings & internal controls * Manage budgets & analyze variances * Oversee accounting operations & staff development Provident fund Health insurance Annual bonus

Role & responsibilities 1. Work carefully on the RFQ submitted by Customer to understand and develop the best solution for their requirement 2. Work with our sale Team to professionally represent the company at a customer, gather data and ask right question to define the project. 3. Prepare concept & cost sheet for the project with GA drawing. 4. Prepare Creative and Innovative concept which are unique and create value to customer. 5. Reply within time to our sales team with queries on RFQ. 6. Submit proposal within time. 7. Work with our engineers and designers to develop and quote the cost effective solutions. 8. Recognize and understand customers need, make suggestions for possible soluti...

Responsibilities: * Ensure compliance with accounting standards & tax laws * Oversee financial operations from budget to audit * Manage finances strategically for business growth * Prepare financial reports & analyze trends

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses.Support Annual Operating Plan & regular forecast ex...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3-6 Years What would you do? You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses.Support Annual Operating Plan & regular forecast exerc...

Role Overview: As a Lead in this role, you will be responsible for ensuring the timely completion of activities related to process validation of orders and all statutory requirements, budgetary control MIS, and other system-related issues. Your primary focus will be to provide commercial support for seamless functioning by offering inputs on direct tax, indirect tax, finance, legal matters, and tax optimization. Key Responsibilities: - Review and validate purchases orders and contracts from commercial and finance perspectives. - Ensure optimization of taxes and duties through knowledge of both direct and indirect taxation. - Implement tax optimization strategies for Package Items, Constructi...

To lead and manage all financial aspects of the plant operations to ensure financial health, cost efficiency, accuracy, compliance, and support strategic decision-making for manufacturing performance of the company

We are looking for a highly motivated and detail-oriented Finance Manager to oversee the financial health of our IT distribution business. Prepare financial statements in compliance with statutory and regulatory requirements Monthly books closing Required Candidate profile Financial Planning, budgeting & Analysis Financial Reporting Due diligence and fund raising Establishing credit control policy Cost Control & Margin Management Bachelors / Master’s degree in Finance

Oversee factory accounting and financial controls. • Drive cost management, budget preparation, and financial forecasting. • Manage capex and opex planning and monitoring.

Role & responsibilities Financial Closing of Books of Accounts and Audit thereof Accounts Receivable Management Accounts Payable Management Tax Compliance Budgeting, MIS and Stakeholder Management

Manage the end-to-end Accounts Payable process, ensuring timely & accurate processing of vendor invoices, payments& reconciliations.Ensure compliance with statutory requirements (GST, TDS) & internal financial policies. Maintain ageing of payables

Managing finance & accounts of the institution, ensuring customer service quality, sales performance, managing a team, developing financial strategies, maintaining financial records, preparing financial reports, ensuring regulatory compliance.

Roles & Responsibilities Strategic Financial Leadership: Develop and implement company-wide financial strategies, long-term financial models, and budgeting processes in line with the company's strategic growth objectives for its Real Estate, Education, and Hospitality businesses. Financial Planning & Analysis: Lead financial forecasting and planning, performance analysis, monitoring actual results against forecasts to provide actionable insights. Reporting & Compliance: Oversee the preparation and analysis of financial statements and reports for all stakeholders, ensuring compliance with financial regulations and industry standards across all business units. Manage Cash Flow: Manage cash flo...

Chief Financial Officer (CFO) Roles & Responsibilities 1. Strategic Financial Leadership Develop and implement financial strategies aligned with the company’s business objectives in the beverage sector. Provide financial insights to support business growth, market expansion, and new product launches. Collaborate with the CEO and Board on long-term business planning and investment decisions. 2. Financial Planning & Analysis Oversee budgeting, forecasting, and financial modeling specific to beverage production, distribution, and sales. Conduct profitability analysis by product line, channel, and geography. Monitor key financial metrics such as cost per unit, sales margins, and cash flow cycles...

We are looking for a qualified and detail-oriented Accountant with an MBA in Finance background to join our growing team. The candidate should have hands-on experience in managing accounting operations, GST compliance, financial reporting, and budgeting. This is a great opportunity to be part of a dynamic company that is expanding into new business verticals. Fullcycle Accounting & Reporting Handle daily accounting tasks: journal entries, ledgers, bank reconciliation, cash & accruals. Prepare and analyze monthly, quarterly, and annual P&L, Balance Sheet, Cash Flow statements. Assist in finalization of accounts and coordination with auditors Cost & Inventory Accounting Implement cost accounti...

We are looking for a Cost Accounting Professional with 8 -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 companys 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 materials, labour ...