575 Budgetary Control Jobs - Page 6

Roles and Responsibilities Manage financial planning, budgeting, forecasting, and cost control for the company's P&L. Ensure timely closure of accounts, including preparation of monthly MIS reports. Oversee statutory compliances such as GST returns filing and TDS management. Coordinate vendor payments and reconciliations to maintain healthy relationships with suppliers. Analyze cash flow statements to optimize working capital utilization. Desired Candidate Profile 4-7 years of experience in finance & accounting role with a strong background in costing, budgeting, and forecasting. CA qualification preferred but ICWA (CMA) candidates can also apply. Strong understanding of budgetary control pr...

Leading the finance and accounts function of the organization. Financial planning, budgeting, accounting, compliance, and treasury operations while ensuring strong financial controls and supporting strategic decision-making. Fund Management, Required Candidate profile Internal Controls & Audit, Team Leadership, Management Reporting, Strong knowledge of accounting standards, taxation, corporate finance. Excellent analytical, problem-solving, strategic planning

Responsibilities: * Collaborate with stakeholders on strategic financial planning * Oversee budgetary control and fund management * Manage financial operations and reporting

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 fore...

Role Overview: You will play a crucial role in ensuring timely supplies of the right quality and quantity to maintain Marketing Profitability. Your responsibilities will involve coordinating with internal and external customers to meet the full demand and optimizing inventory levels at the Depot. It is essential to uphold the Depot's upkeep, conduct preventive maintenance of plant and equipment, and prevent disruptions in operations due to equipment failures. Key Responsibilities: - Coordinate with Vadinar for day-to-day stock transfer requirements - Maintain optimal inventory levels at the Depot - Coordinate with Transporters to ensure placement of quality Tanker Trucks (TTs) as per project...

As the Finance Head at our company, your role will involve spearheading all aspects of Finance. This includes financial planning & analysis, accounting, working capital management, budgetary control, taxation, audits, financial reporting, and due diligence. Your extensive knowledge of accounting/internal control systems, standards & statutory compliances will be essential, along with a comprehensive understanding of laws and statutory regulations related to financial management, operations, audit, and compliance. It will be your responsibility to establish and maintain an efficient recordkeeping/MIS System and assess corporate environments by reviewing and enhancing financial procedures, inv...

Our client which is into Jewellery Mfg. Company is looking for : CFO Profile : Financial Strategy & Leadership Regulatory & Public Company Compliance Investor Relations & Capital Markets Financial Operations & Controls Board & Governance Required Candidate profile Educational Qualification : CPA, CA, CFA, or MBA strongly preferred. 15+ years of progressive financial leadership experience, including 5+ years as a CFO Whatsapp your CV on 8422074660

Overview We are looking for a Finance Controller with 78 years of relevant experience to manage the financial operations of our manufacturing unit. The role will focus on financial reporting, budgeting, cash flow management, cost control, and MIS. The Finance Controller will work closely with plant operations, procurement, and senior management to ensure financial accuracy, compliance, and efficiency. Key Responsibilities Budgeting & Forecasting Prepare annual budgets and rolling forecasts for the manufacturing unit. Monitor budget vs. actual performance and recommend corrective actions. Cash Flow & Working Capital Prepare and monitor cash flow statements to ensure liquidity for plant operat...

Roles and Responsibilities Oversee financial planning, budgeting, and forecasting for the real estate business. Ensure compliance with tax laws and regulations, including TDS returns filing. Manage cash flow, investments, and fundraising strategies to support business growth. Coordinate with external auditors for annual statutory audits. Conduct valuations of properties and assets to ensure accurate financial reporting. Desired Candidate Profile 12-24 years of experience in finance leadership roles within the real estate industry. CA /CS/CMA /LLB qualification preferred Strong expertise in Budgetary Control, Taxation, Valuation, RERA Compliances appeal, Tax Compliance.

Finance Control & Operations for a Components/Equipments Manufacturing Company Legal Compliances Balance Sheet IPO Management Cash Flow Control Ensure Profitability by managing cost sheet analysis Control of expenses Product Costings

Control on New working capital across all the business of Arvind Advanced Materials. Consolidation of Net Working Capital (Accounts Receivable, Inventory, Accounts Payable) for each month and compare with Budget to report the variances. Strict monitoring Accounts receivable, timely collection of AR, set the collection targets at the month start, have a robust customer follow up process working with Key Account Managers. Set the right level of customer credit limit in coordination with Business Heads. Working with Insurance Team and Legal Team on any customer litigation and claim lodge for non-payment of AR invoices. Work with Business Team to set Inventory levels (min, max and re-order) and ...

You will be part of the managed services team at PwC, focusing on a range of outsourced solutions and providing support to clients across various functions. Your role will involve helping organizations streamline their operations, reduce costs, and enhance efficiency by managing key processes and functions on their behalf. You will utilize your skills in project management, technology, and process optimization to deliver high-quality services to clients. **Key Responsibilities:** - Transitioning and running services - Managing delivery teams, programs, commercials, performance, and delivery risk - Working on continuous improvement processes - Optimizing managed services tools - Enhancing ser...

Role & responsibilities Lead and manage end-to-end accounting operations including payables, receivables, banking, reconciliations, and general ledger control. Prepare and review monthly, quarterly, and annual financial statements, MIS dashboards, and performance reports for management. Ensure 100% compliance with statutory requirements GST, TDS, Income Tax, MCA filings and coordinate statutory, tax, and internal audits . Drive costing, budgeting, and variance analysis to support pricing strategies, operational efficiency, and profitability improvement. Monitor working capital, fund flow, and cash flow management to optimize liquidity and resource utilization. Liaise with banks, auditors, co...

We are seeking an experienced Manager Quantity Surveyor to lead cost management and commercial aspects of a high-rise building project The Manager QS will be responsible for preparing and managing budgets, cost planning, procurement, and contract administration This role involves conducting cost estimates, value engineering, and risk analysis to ensure project financial objectives are met The Manager QS will coordinate closely with project teams, contractors, and clients to control costs, manage variations, and ensure timely payment processes Strong leadership and negotiation skills are essential to optimize project profitability while maintaining compliance with industry standards and contr...

The incumbent should be a Chartered Accountant (CA) with a minimum of 15 years of progressive experience in Finance & Accounts, including at least 5 years in a senior leadership role. Experience in manufacturing companies is a must. The candidate must demonstrate strong expertise in financial planning & analysis, corporate finance, budgeting & cost control, statutory compliance, internal controls, ERP/financial systems implementation, and cross-functional leadership. Designation: DGM - Finance Job Location: Sri City, Tada Gender: Male Age: 37 - 45 Languages Known: Tamil & English (Candidate must speak Tamil) Max CTC Budget: 25 Lakh Per Annum Note: Candidate must have production experience in...

Key Responsibilities Financial Reporting & Analysis: Prepare accurate financial statements, balance sheets, and income/profit-loss accounts. Analyze financial data to identify trends, discrepancies, and areas for improvement. Auditing & Assurance: Conduct internal and external audits to ensure compliance with financial regulations, legal standards, and best practices. Tax Planning & Compliance: Manage and oversee tax planning, ensuring complete compliance with national tax laws and regulations. Prepare and file tax returns for individuals and businesses. Financial Advisory: Provide expert financial guidance and strategic advice to clients and senior management on financial transactions, merg...

Role Summary The AGM Finance & Accounts will support the GM in leading the finance and accounts function of the fabrication factory. This role will focus on financial planning, project/factory cost control, compliance, and management reporting to ensure profitability and growth. Key Responsibilities - Lead factory-level finance & accounts, ensuring timely and accurate reporting. - Prepare and monitor project/factory budgets, costing, and profitability analysis. - Drive monthly/quarterly closing, MIS, and dashboards for management review. - Ensure statutory compliance GST, TDS, Income Tax, Companies Act. - Manage vendor/subcontractor payments, receivables, and cash flow planning. - Liaise wit...

1. Financial Strategy & Planning 2. Financial Management & Reporting 3. Cash Flow & Investment Management 4. Risk Management & Compliance 5. Cost Control & Profitability 6. Leadership & Communication 7.Developing Financial Forecasts and budgets

Job Title: Manager Financial Planning & Analysis (FP&A) & Pricing Manager Position Overview: We are seeking a highly skilled and dynamic FP&A Manager to lead our financial planning, budgeting and forecasting processes. This role will be instrumental in analyzing financial data, developing complex models, and driving strategic insights to support the companys growth and operational efficiency. The ideal candidate will collaborate across departments, lead financial reporting, and contribute to investment decision-making. Key Responsibilities: Develop and oversee the annual budgeting, forecasting, and long-term financial planning, including capital expenditure strategies. Create and maintain so...

Company: Sarla Holdings Private Limited (promoter of Pathways School Noida) Job Title : Finance Controller Job Location : Corporate Office, Baliawas, Gurgaon Job Summary : We are seeking an experienced and dynamic Finance Controller to lead and manage the financial operations. The ideal candidate will have strong expertise in financial management, including budgeting, MIS, final accounts preparation, tax compliance, and internal controls. The Finance Controller will work closely with senior management to drive operational success while ensuring effective use of technology for financial optimization. Brief Job Description: Financial Planning & Budgeting: Collaborate with senior management to ...

The Accounts Manager will oversee financial operations of solar project, including accounting, budgeting, compliance. The role will also focus on maintaining strong banking relations, managing loans, and ensuring smooth financial coordination. Required Candidate profile Financial Management & Reporting Accounts Payable & Receivable Banking & Loan Management Compliance & Audit Only from Solar Industry

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

As the leader of the Corporate Services Function in Jamnagar, your primary role is to provide overall leadership and ensure timely and high-quality corporate services are delivered. Your responsibilities include: - Leading the general administration services and ensuring effective review of services provided by outsourced vendors - Optimizing the company's resources and facilities like office space, pantries, cafeteria, etc - Maintaining effective liaison and relationship management with all stakeholders - Managing disaster/emergency situations at the site - Analyzing performance reports and MIS reports for continuous improvement - Ensuring budgetary control and monitoring - Coordinating cro...

We have an opening for Head of Finance with a Packaging Company. Location: Mangalore Job Description: We are seeking an accomplished and dynamic Finance Leader with over 15 years of experience in managing end-to-end finance, accounting, and strategic planning functions across manufacturing, mining, automotive, electronics, and FMCG industries. The role requires strong leadership in financial planning, risk management, regulatory compliance, and banking operations, with proven expertise in optimizing cash flow, securing funding, and driving business growth. Key Responsibilities Lead the Finance & Accounts department, ensuring accurate financial reporting, compliance, and strategic alignment w...

Responsibilities: * Manage financial operations & reconciliations * Oversee financial planning & analysis * Ensure compliance with regulatory standards * Prepare accurate financial reports * Lead budgetary control & cost management