257 Budgetary Control Jobs - Page 5

Plant Commercial Head - General Manager / AVP Commercial 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 Agenda in the Unit and monitor tracking of initiatives. Analyse revenue/ cost lines and working capital for decision support to Management on pricing, trade and Distributor margins and ROI, cost management, GTM, logistics etc. Financial Accounting and Reporting/Fund Management Ensure adherence to respective country statutory accounting policies Completion of Statutory and Internal Audits as per timeline and ensure compliance with audit recommendations Monthly reporting of Unit Financial results to Management with detailed Cause of Change Analysis versus Plan. Preparation of Financial Reports/ analysis for Unit Operations Review. Ensure adherence to Authority Matrix for all S & D spends Ensure proper systems in place for accounting and reconciliation with business partners distributors accounting, claims management, reconciliations with CFA, transporters, A&M vendors etc. Liaoning with the Govt Agency/ Department of the respective county. Financial Controls and Asset Stewardship Safeguard company assets by maintaining a high level of financial control throughout the Unit. Lead efficient management of working capital and cash flow. Implement Company risk management initiatives and Best Practices for all aspects of business spends / purchases across manufacturing and sales operations . Ensure adherence to Authority Matrix and exercise appropriate signatory authority as per Company financial policies. Commercial / Purchase, Working capital optimization Ensure proper systems in place for verifying accuracy of marketplace spending. Supply Chain Management Optimization of inventory carrying cost, enhancing purchase efficiency and ensuring ready availability of raw material through active coordination with Purchase Coordinator. As Unit Supply Chain head, ensure leveraging of supply chain systems for smooth operation including best utilization of own fleet. Process implementation vehicle in/out, platform system and collobrate in ESG (EV Ddeploy at DBR and reuse packing material PVC corea and carton) and Safety initiatives. Execute Supply Chain activities across Demand/Supply/Inventory Planning, Shipping, Warehousing, and Transportation. Process atomization and digitalization Ensure timely delivery of sales orders and maintain sales forecast accuracy. Demand Forecast & Production Planning through Portal. Maintain high On-Time Fulfilment Rates Define monthly load plans and ensure resource availability and arrangement of infra (Vehicle, manpower, pallets and interlayer etc.) IT and Financial Transaction Processing Implement Best Practice tools which improve the accuracy, timeliness and cost effectiveness of financial transaction processing and reporting. Ensure adherence to IT policies; ensure IT security & Authority matrix as per the system. Legal and Compliance Responsibility for overall compliance and management of all Commercial and Indirect Taxes matters for the respective country. Create awareness among unit members / Sr. Management about relevant changes in local enactments. Ensure optimal tax structuring for Unit operations. People Management Ensuring the growth and development of the people reporting to this position via learning activities and training To ensure that the performance management process is carried out for the people Providing a healthy environment that encourages empowerment and diversity Carrying out people related activities like planning resources required, etc Experience: 15-20 years of overall experience in the finance function (preferably in FMCG set up) At least 10 years with manufacturing unit (post-CA) Experience in SAP is a must. Knowledge on various direct & indirect taxes. Supply Chain Management Desired Skills: Strong analytical and problem-solving skills. Attention to detail and accuracy. Effective communication and interpersonal skills. Should be open to relocate

Overall in-charge of finance pertaining to the CFS Responsible for Finance, accounts and audit compliance Budgeting of cost, revenue budgetary control of cost of CFS Variance reporting To identify areas of cost reduction implement action plan Timely reporting of MIS Designing SOPs for various accounting, operating functions oversee its implementation Ensure proper realization of revenue timely release of payments to the service providers Timely record of all transactions in Sun System through CFS Mag Timely realization of receivables through continuous follow up resolving disputed items on priority Attending customers in connection with contract agreement, billing disputes, system modification etc. Reconciliation of Receivables / Payables at regular intervals Statistical / data analysis for improvement of financial / commercial aspects of the company Keeping all insurance requirement up to date at all the times Compliance with all statutory, legal formalities and seek guidance from superiors, consultants, Professional bodies etc. Dealing with banks, auditors, auctioneers, various statutory authorities like income tax, sales tax, service tax etc. Timely submit the detail to tax team for payment of all statutory dues like TDS, GST etc. To carry out such jobs other connected or incidental jobs, which are necessary due to exigencies of companies work business requirements. Also to carry out such jobs that are within capabilities / or work in any other post which may be temporarily assigned To ensure maintenance of records of books, files, registers, etc. depending upon usage. List of such records shall be prepared for convenience To review timely performance of subordinates Developing a team of competent subordinates Assisting the management in handling various new project works

Candidate should be qualified in CA and have Experience in handling activities at all Construction Project Sites, which includes BG, LCs, GST, BRS, AR and other accounting aspects to Infrastructure Companies, and needs to join on short notice.

Responsibilities: * Oversee financial operations from budgeting to GST compliance * Manage cash flow, fund management & statutory requirements * Ensure accurate financial reporting & risk mitigation strategies

CMA/ ICWA, with min 6-7 years experience in manufacturing industry (Plastic or Chemicals desired), well versed with Cost accounting procedures, financial planning, budgeting, inventory etc. SAP knowledge desired. Required Candidate profile CMA / ICWA qualified, with a minimum of 6-7 years experience in manufacturing industry. May need to travel in North India to other group companies as per business needs

Maintain the books of accounts of the Educational Institute. Knowledge of CAMPUS ACCOUNTING PACKAGE. Well versed with GST and TDS compliances. Knowledge of Budgeting and Finalization of books of accounts

Roles and Responsibilities Ensure compliance with regulatory requirements and internal policies related to finance and accounting. Develop and implement effective treasury strategies for cash management, investment, and risk mitigation. Oversee financial planning, forecasting, and reporting to ensure accurate financial statements. Manage finance control functions, including budgetary control, financial management, fund management, and funds flow management. Desired Candidate Profile CA qualification (CA). Strong expertise in budgetary control, financial management, fund management, funds flow management, treasury operations.

UK base company having back office in Hitech City, Hyderabad needs a Senior manager with more than 10 yrs experience in management and team leader qualities for handling ALL the group companies accounts and finances. Required Candidate profile Senior manager with team leader qualities and independently handling the accounts and finance division for group companies.

Responsibilities: * Oversee financial operations, budgetary control & strategic planning. * Ensure accurate accounting, reconciliations & GST compliance. * Manage cash flows, cost planning & finance team performance.

Role & responsibilities 1. Lead financial planning, budgeting, forecasting, and performance analysis to support business decisions and long-term strategy. 2. Manage cash flow, working capital, and liquidity to ensure financial stability and optimize resource allocation across the departments. 3. Build and maintain advanced financial models and tools to evaluate business performance, new projects, and ongoing carbon initiatives. 4. Mentor and lead a high-performing finance team to drive annual business plans with department heads and senior management, long-term strategic initiatives, and operational improvements, fostering accountability, capability building, and cross-functional collaboration. 5. Oversee the accounting and financial reporting function across entities, ensuring accuracy, timeliness, and compliance with applicable standards (Ind-AS / IFRS / GAAP). 6. Ensures planning, monitoring and management of MEC Corps (and its subsidiaries) financial resources using sophisticated financial planning and modelling software and tools. 7. Provide financial insights and recommendations to the CEO and Board on performance, risk, financial planning, and strategic direction. 8. Present financial performance, budgets, and strategic updates to the Board and relevant committees. 9. Oversee internal audit processes, ensuring timely execution, coordination with outsourced/internal auditors, and implementation of recommendations. 10. Ensure effective tax planning and full compliance with direct and indirect tax regulations across different countries. 11. Drive ERP implementation and automation of financial systems across divisions to enhance data integrity and operational efficiency. 12. Communicate effectively with internal and external stakeholders Preferred candidate profile • CA is a must. • 12+ years of experience in finance, with at least 5 years as a senior finance leader. • Proven financial modelling and analysis capability • Advanced Excel skills are preferred • Strategic mindset with attention to detail. • Familiarity with carbon credit mechanisms, carbon offset markets, compliance vs voluntary markets, and project financing models.

candidate should have experience in Handling of Accounting, Direct Taxation and Audit of the company. Statutory Audit and preparation of financial statement for the year and quarter. Cash flow - review, financial and investment planning.

About the Role Plush is looking for a Finance Lead to join our growing team. This role is critical in ensuring financial efficiency, reporting accuracy, and data-driven decision-making. The ideal candidate will have strong analytical skills, a keen eye for detail, and the ability to manage financial operations effectively. Key Responsibilities • Financial Reporting & MIS : Prepare and analyze monthly MIS reports, financial statements, and dashboards for management. • Budgeting & Forecasting : Assist in budgeting, financial planning, and forecasting activities to support strategic decisions. • Expense & Cost Control : Monitor expenses, identify cost-saving opportunities, and ensure financial discipline across departments. • Excel & Data Analysis : Use advanced Excel functions (Pivot Tables, VLOOKUP, Macros, etc.) to create financial models, reports, and data-driven insights. • Reconciliation & Compliance : Perform reconciliations of accounts, monitor compliance with financial policies, and assist in audits. • Vendor & Payment Management : Oversee vendor payments, invoice tracking, and coordinate with internal stakeholders for approvals. • Process Improvement : Identify opportunities for automation and efficiency enhancement in financial operations. • Cross-functional Collaboration : Work closely with operations, marketing, and other teams to ensure financial alignment and transparency. Key Requirements • Bachelor's degree in Finance, Accounting, or a related field (CA Inter/MBA Finance preferred). • Atleast 3+ years of experience in financial reporting, MIS, and business finance roles. • Strong proficiency in Excel (Pivot Tables, Advanced Formulas, VBA/Macros preferred). • Solid understanding of financial statements, accounting principles, and business metrics. • Excellent analytical, problem-solving, and business acumen skills. • Strong interpersonal and communication skills to collaborate with multiple teams. • Experience in working with Tally Why Join Plush? • Be part of a fast-growing brand with a strong purpose-driven mission. • Opportunity to work in a dynamic, entrepreneurial environment. • Exposure to diverse financial operations and decision-making processes. • If you're detail-oriented, love working with numbers, and want to grow in a high-paced environment, wed love to hear from you!

Job Title: Finance Controller Location: Bengaluru (Jigani Industrial Area) Department: Finance & Accounts Reports to: CFO Qualification: Chartered Accountant (CA) Experience: Minimum 10 years post-qualification, with at least 5 years in a leadership/controller role within manufacturing (preferably automobile or auto-components) Job Summary: We are seeking a highly skilled and strategic Finance Controller with a Chartered Accountancy background and significant experience in the automobile manufacturing sector. The role demands hands-on leadership to oversee financial planning, plant accounting, costing, compliance, and financial risk management while supporting business growth and operational excellence. Key Responsibilities: Financial Planning & Reporting Oversee timely preparation of monthly, quarterly, and annual financial statements in compliance with Ind-AS and statutory requirements Drive annual budgeting, forecasting, and periodic re-forecasts aligned with business plans Analyze financial data to provide actionable insights to senior management Plant Finance & Costing Implement and monitor standard costing systems for manufacturing operations Conduct product cost analysis, variance analysis, and process costing to drive profitability Collaborate with production and supply chain to optimize material costs and manage scrap/wastage Internal Controls & Compliance Establish and maintain robust internal controls across multiple plant locations Ensure compliance with statutory, tax, and regulatory requirements (direct and indirect taxes, GST, customs duty, etc.) Coordinate statutory audits, internal audits, and government inspections Working Capital & Treasury Management Monitor working capital, optimize inventory levels, and manage receivables/payables Manage banking relationships, cash flow forecasting, and treasury functions to ensure liquidity Business Partnering Work closely with operations, procurement, and engineering teams to align finance with production and sourcing strategies Support cost-reduction and efficiency initiatives within the plant Participate in capital investment evaluations (capex proposals, ROI analysis) Leadership & Team Development Lead, mentor, and develop a team of plant accountants and finance staff Promote a culture of ownership, continuous improvement, and compliance Required Skills & Competencies: Chartered Accountant (CA) with strong understanding of accounting standards and manufacturing finance practices In-depth knowledge of cost accounting, standard costing, and variance analysis in an automobile/auto-components manufacturing environment Strong command of statutory compliance, including GST, TDS, excise/customs, and other relevant tax laws Proficiency in ERP systems (SAP, Oracle, or other manufacturing ERPs) Excellent leadership, interpersonal, and team-building skills Strong analytical mindset, problem-solving skills, and business acumen Preferred: Exposure to automotive OEM or Tier-1 supplier manufacturing finance Experience in implementing or upgrading ERP systems in a plant setting Knowledge of global reporting standards (IFRS) Ability to work in a multi-plant, high-volume production environment

Candidate Profile Budgetary Control, B.R.S, MIS reports, Service Tax, Statutory Payments & Records, Petty Cash, Bank related works, Estimates & bills to clients Insurance, Maintenance of Assets (AMC), Handling labour records, Work releated to Bank operations, Muster Roll, Arranging Travel for Seniors, System's Support Engineer Graduate with experience in same line. Excellent communication skills, both written and verbal

B.E/M.E in civil engineering having 12 year plus relevant experience.Responsible for project management, construction, design, budget control, scheduling, man management and co-ordination in commercial and residential township.

Urgent openings for a Finance Assistant - Advertising Agency - Chennai Posted On 16th Mar 2016 07:57 AM Location Chennai Role / Position Finance Assistant Experience (required) 2 plus years Description Our Client is a leading 360 degree Advertising agency based in Chennai DesignationFinance Assistant LocationChennai Experience2-4 yrs Candidate Profile Budgetary Control,B.R.S,MIS reports,Service Tax,Statutory Payments & Records,Petty Cash,Bank related works,Estimates & bills to clients Maintenance of Assets (AMC),Handling labour records, Work releated to Bank operations,Muster Roll Graduate with experience in same line. Excellent communication skills, both written and verbal If interested, Please sharethe following details 1. Current & Expected CTC 2. Attach updated CTC 3. Notice period ( how soon you can join) Send Resumes to girish.expertiz@gmail.com -->Upload Resume

Only candidates with extensive experience in Banking Rations, Credit and Working Capital Management need to apply. This is not an accounting and taxation management role. Financial Planning & Reporting: Prepare and present monthly EMI schedules for financial planning and management review. Compile and submit BG (Bank Guarantee) utilization and outstanding position reports to support strategic decision-making. Ensure timely and accurate financial reporting through MIS for all treasury-related charges and operations. Banking & Treasury Management: Maintain and reconcile the BG ledger and LC (Letter of Credit) register, ensuring proper documentation and charge tracking through MIS. Coordinate with banks to negotiate and finalize interest rates for LC discounting and WCDL (Working Capital Demand Loans). Draft and finalize proposals for bank credit limit renewals and enhancements in line with business needs. Evaluate and recommend potential new banking partners to meet evolving organizational credit requirements. Working Capital & Credit Management: Calculate and report processing fees for Working Capital Limit (WCL) renewals and enhancements with high accuracy. Monitor bank-wise credit limit utilization and optimize financing structures to support operations efficiently. Ensure timely compliance with credit rating requirements to maintain a strong credit profile. Cost & Risk Optimization: Drive initiatives to minimize the cost of funds and reduce financial expenses through proactive treasury management. Oversee infrastructure and stock insurance coverage to mitigate operational and financial risk. Ensure adequate collateral security and manage periodic property valuations in alignment with financial policies. Compliance & Governance: Ensure full adherence to banking-related contractual obligations, avoiding penalties or regulatory issues. Review LC and WCDL charges on a transaction-wise basis to ensure compliance and correct financial allocation. Team Leadership & Coordination: Take administrative and operational ownership of the finance team, ensuring effective performance management, task delegation, and team development. Collaborate closely with senior management for LC/M1-based payment planning and related invoicing activities. Skills and Experience Required: Bachelors degree in any field with Masters in Finance/CA inter. Minimum 12+ years of experience in Finance or Financial roles in the electrical or manufacturing sector (preferably in power transmission). Strong knowledge of financial instruments, banking operations, credit facilities, and regulatory frameworks. Proficiency in ERP systems and advanced financial modelling and reporting tools. Excellent leadership, negotiation, and communication skills. Strong communication, negotiation, and interpersonal skills. Attention to detail and the ability to work under pressure to meet tight deadlines. Key Competencies: Strategic Financial Planning Banking & Treasury Operations Credit & Risk Management Regulatory Compliance Cost Optimisation Team Leadership

Position based at Regional Office. Experience of central procurement preferred. Job Description Developing sourcing strategies & helping to source alternative items. Regularly contacting subcontractors to renegotiate the prices. Resolving disputes and claims with the subcontractors. Promoting best practice across the company and follow the company rules & regulations, integrity policies. To develop new subcontractors based on capability, quality, and reliability. Maintain relationships and negotiate with subcontractors. Interacting with all officials for a smooth procurement. (Site, R.O and H.O officials). Present Monthly savings report to higher management with respect to budget. Resolving all subcontracting related issues, Audit compilations, explanations to the authority. Sourcing the most competitively priced materials and reviewing tenders and bids- support to tender department to get minimum price to get projects. Making comparative statement & taking approval from all authorities. Prepare work order to subcontractors, WO receipt acknowledgement , follow up for material delivery , coordination with site authorities & subcontractors. Key competencies: Working Experience in SAP. Techno-commercial capabilities Good communication and interpersonal skills Ability to work with accuracy and deliver in tight timelines Process-oriented. Transparency and Professional Integrity. If interested please share cv on shital.nagrale@shapoorji.com.

Key Responsibilities: Driving the annual budgeting exercise and ensuring budgetary controls in place through-out the year in close coordination with operations and corporate teams. P&L /Revenue forecasting on monthly basis. Monitoring BU P&L against agreed targets. P&L analysis at vertical, horizontal, location and client level. Analysis of MIS and key operational parameters - including reviews with CXOs. Revenue assurance as per USGAAP and commercials agreed with the customers. Monthly revenue analysis actuals vs pipeline Monthly and quarterly closing as per USGAAP. Compliance of commercial clauses agreed in the customer contracts. Perform analytical reviews of operating P&L to ensure that the revenue and expenses are accurately recorded on monthly basis and exceptions/deviations are timely flagged off. Tracking operating metrics - headcount, seats, SU, attrition etc. Suggest cost saving measures. Work with operations lead to achieve targets. Pricing analysis and strategy to drive with functions- BU Head, Operations, HR, Sales etc. Participating/leading automation needs Adherence to financial policies/USGAAP and guiding business on policies/USGAAP Key Skills: Working experience in FP&A processes such as budgeting, forecasting, management reporting, flash reports.Exposure to ERP and visualization toolsStrong communication and presentation skills for discussion with the leaders CXO, Business Unit Head, Operation Head etc.Good interpersonal skills.Advance Excel Qualifications CA/MBA with - 8+ years of experience Job Location

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 actionable steps to address variance of PPV & MUV. • Analysis of Over/under absorption indicating the root cause. • Estimating the Labor Hour Rate and Overhead absorption rate based on Budget v/s Actual. • Review of Scrap Process and ensure correct accounting of scrap monthly. • Prepare and ensure the Budget is submitted in timely manner. • Monthly review and management reporting. • very good understanding and hands on SAP • Inventory Analysis - FIFO Compliance, Expiry & obsolesce of Inventory. • Fixed Assets & CIP Review • Develop and provide ad-hoc reports as required by the management. • Ensure compliance with policies and procedures of the Company. • Improve processes and enhance controls. • Ensuring month-end close as per timelines . Cross functional co-ordination. . Support during Audits Maintaining / Supporting US GAAP and IGAAP books of accounts. Support in Statutory Audit Independently handling Cost Audit Filing of ASI returns with NSSO. Qualifications : ICWA or similar field required • 3 + years of experience in Manufacturing Set up. Experience in SAP is must. Interested candidates can revert with their updated resume on below mentioned email id or else can contact me on - 8850029601 pdhotre@allegisglobalsolutions.com

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 Finance, Accounting, or related field 8+ years of experience in treasury or financial management Strong Excel and analytical skills Location : On-site role in Hosur, Tamil Nadu

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, accounts, budgeting, and taxation Drive financial planning, forecasting, and analysis aligned with company goals Manage cash flow, working capital, and fund requirements for real estate projects Ensure compliance with statutory regulations, GST, income tax, RERA, and audit requirements Coordinate with banks, financial institutions, and investors for project funding and loan management Provide financial inputs for project viability, pricing, and cost optimization Review and strengthen internal controls, processes, and risk mitigation strategies Support due diligence and legal compliance for land acquisition, JV/JD agreements, and asset sales Collaborate with business heads for strategic planning and growth initiatives Present regular financial reports and MIS to the Board and senior leadership Desired Candidate Profile: Chartered Accountant (CA) with 15–25 years of post-qualification experience Must have prior experience in the real estate industry Proven track record in project finance, compliance, and strategic financial planning Strong understanding of RERA, GST, Income Tax, ROC, and other regulatory frameworks Excellent leadership, negotiation, and communication skills Experience with ERP systems and financial software is an advantage

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