575 Budgetary Control Jobs - Page 9

Role & responsibilities Key Responsibilities: 1) Cost Monitoring & Reporting a) Track daily, weekly, and monthly expenses at the project site. b) Maintain and update the cost sheet with actuals vs budgeted figures. c) Highlight cost overruns and recommend corrective measures. 2) Budgeting & Forecasting a) Assist in preparing site budgets in coordination with project and finance teams. b) Provide a cost forecast based on actual consumption and projected activities. 3) Procurement Coordination a) Verify and validate site procurement against approved budgets. b) Review Purchase Orders (POs), Work Orders (WOs), and vendor bills for accuracy and alignment with cost norms. 4) Inventory & Asset Mon...

Job Summary:The Assistant Finance Controller will support the Finance Controller in overseeing the financial operations of the company, ensuring accuracy and compliance with accounting standards, and supporting the preparation of financial reports. This role involves assisting in budgeting and forecasting, Cost and financial analysis, MIS reporting and implementing internal controls to safeguard company assets. The ideal candidate will have a strong accounting background, attention to detail, and excellent analytical skills. Role & responsibilities Assist the Finance Controller in managing the day-to-day financial operations, including accounts payable, accounts receivable, general ledger ma...

Role & responsibilities Oversee all financial management across the Trusts schools and hospital, including budgeting, forecasting, cash flow, and fund allocation. Cash and Fund management daily, including Bank Reconciliation of all the banks. School-wise preparation of income and expenses with proper accounting in Tally for capturing the correct data. Once the data are ready for schools, these will be further drilled down to different programmes under each school for direct and indirect expenses. Chairs / Centres correct accounting followed by generation of Income & Expenditure statements for each centre / chair with Budget Vs Actual information in place. Inter-departmental coordination for ...

Regional Finance Head Crop Protection Business Company: Godrej Agrovet Ltd Location: Pune, Maharashtra. Purpose of the Role The incumbent will lead the Finance & Accounts function for the assigned region, ensuring financial accuracy, statutory compliance, strong internal controls, and strategic support to the business. The role demands close collaboration with sales, operations, and corporate finance teams while maintaining financial discipline and enabling sustainable growth. Key Responsibilities Monthly finalization of regional Trial Balances with detailed analysis. Ensure balance sheet hygiene through periodic reviews and process controls. Compliance of GST, TDS and other statutory requir...

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...

The role in Group Technology and Operations (T&O) focuses on maximizing the value of assets, achieving operational and financial goals, and developing and executing a Strategic Plan for each property. An understanding of CRESA's objectives and real estate knowledge is essential, along with strong financial stewardship and data analysis skills. The position requires a consultative approach, strategic thinking, and being proactive and reactive as needed. Key responsibilities include directing activities for facility asset management, operations and maintenance, maintaining budgetary control, overseeing daily management activities, and ensuring adherence to Asset Services standards. The role in...

Min 8 yrs exp in Manufacturing & FMCG financial (variable & Fixed) & Inventory Budgeting and variance Analysis product costing & Cashflow and variance Analysis Debtors, Creditors-analysis Business Process improvement Exp - SAP Business One Required Candidate profile Age - Maximum 35 years Education - MBA Finance or CA Hindi mandatory

Role & responsibilities 1 Formulate policies and planning strategies based on Management guideline. 2 Overall responsible for production, QA, maintenance, purchase, stores, work environment, health and safety of employees, other related functions. 3 To review customer complaint, field return parts analyzed & giving prompt solutions to customer. 4 To visit customer periodically for knowing the needs of customer. 5 To ensure delivery performance for all customers are achieved as per customer requirement. 6 To review the trends of objectives and discuss the same with the MRM team for implementation. 7 To prepare the weekly, monthly reports & management review reports and present to the manageme...

The Assistant Plant Controller will play a crucial role in overseeing the financial performance of the plant, enhancing financial controls, and ensuring competitiveness. Your responsibilities will involve collaborating with the Plant Controller on various activities such as ensuring adherence to financial procedures, developing internal finance procedures, and ensuring compliance with finance-related procedures and internal controls. You will be responsible for providing accurate financial and controlling information, participating in financial forecasting processes, managing data consolidation and reporting, contributing to monthly and annual closing activities, and ensuring the reliability...

Role & responsibilities : Oversee all financial operations, including accounting, financial reporting, and tax compliance Lead the financial planning and analysis (FP&A) processes, including budgeting, forecasting, and variance analysis Manage treasury functions, including cash flow management, funding, and investments Ensure compliance with all regulatory requirements from the RBI (DNBS Returns) and other governing bodies Develop and implement financial policies, procedures, and internal controls Collaborate with senior management to provide financial insights and support strategic decision-making Lead, mentor, and develop a team of finance professionals Preferred candidate profile : CA Dro...

Job Purpose Responsible for understanding and interpreting the MIS reports requirements of the stake holders /management and generate the same with the Financial and Sales data on regular basis. Hand-on working on Budget & Planning activities in co-ordination with all departments for timely completion. Variance analysis & GL review reporting on monthly basis, including inter-system reconciliation. Provide MIS to the external and internal stakeholders. Job Context & Major Challenges Job Context/Job Challenges: Job Context: Responsible for Monthly Books closure activities and ensure control procedures are complied with. To Collect and collate financial data and provide accurate MIS to the Grou...

About The Role Product Manager Department Commercial Bank Infrastructure Equipment Location Mumbai Reporting Relationships Product Head Number of Positions 1 Position Grade M3/M4 Building and managing relationships with manufacturers Product & Process Design, Development and Launch Carry out Process development/enhancement/changes as and when required. Responsible for achievement of key parameters of product performance Responsible for all processes related to the products, training various stakeholders on existing processes and new processes related to the product Work jointly with various distribution channels to increase the usage of the product MIS & Channel Contest Management Channel qu...

Role Overview: As the Chief Financial Officer (CFO), you will play a pivotal role in shaping and executing the company's financial strategy. This executive position requires a visionary leader who can drive financial growth, ensure compliance, and optimize the financial health of our diverse business units. Our operations span digital brokerage, real estate development management, and core technology product development, requiring a CFO who understands the nuances of each domain and can align financial strategies with our long-term objectives. This is a rare opportunity to be at the heart of a fast-scaling, technology-driven real estate organization, contributing significantly to its success...

Tasks Vice President (Finance) will be responsible for the Finance and Accounts functions of the Company and will report to Director (Finance). VP will be a senior level person responsible for overall management of finance function which would include Preparation of Annual Budget, Strategic financial planning and .3 Maintain day-to-day financial control of the Company Ensure that all finances are properly administered and monitored, including credit control Maintaining a cash management system for financial control and allocation. Analyzing financial results of all business operations Ensuring cost effectiveness of all operations of the Company. Accounting and Finance including costing, budg...

The Chief Financial Officer (CFO) is a responsible for managing the financial strategy, risk management, record-keeping, and reporting of the organization.ensures financial stability, business growth to support corporate decision-making.

Responsibilities: * Oversee financial operations & reporting * Manage budgets, cash flows & taxes * Ensure compliance with regulatory standards * Collaborate on strategic planning initiatives Annual bonus

Job Category: Center Manager Manager Center Operations Job Type: Full Time Job Location: Bangalore Kochi Qualification: MHA / MBA Healthcare Management Experience: 6 to 10 Years Act as the lead and single point of contact for patient care services provided at the center. Establish and maintain budgetary control and ensure cost optimization across functions. Address and resolve patient issues related to their stay, including handling escalations and communication with families. Maintain dashboards / MIS / reports for prompt and accurate reporting to management. Coordinate with the sales team to support lead closures and conversions at the center. Ensure seamless coordination with internal tea...

About The Role Product Manager Department Commercial Bank Infrastructure Equipment Location Mumbai Reporting Relationships Product Head Number of Positions 1 Position Grade M3/M4 Building and managing relationships with manufacturers Product & Process Design, Development and Launch Carry out Process development/enhancement/changes as and when required. Responsible for achievement of key parameters of product performance Responsible for all processes related to the products, training various stakeholders on existing processes and new processes related to the product Work jointly with various distribution channels to increase the usage of the product MIS & Channel Contest Management Channel qu...

Role & responsibilities Review of Financial Statement (Trial Balance) & accounting entries Managing Inventory and Inventory Valuation along with Debtors Management effectively. Variance Analysis Preparation of balance sheet schedules with notes to accounts. Accounting Entries & checking & Verification. Preparation of Annual financial budget for Sector. Calculation & Preparation of EBIT of sector, Calculation contribution & Product wise contribution & P&L. Preparation of Monthly Books Closer and Annual Financial Statement Vendor Reconciliation & Customer Reconciliation including their complete management. Taxation & Compliances (TDS & GST compliances including Payment & preparation of Return)...

We are seeking a dynamic and detail-oriented Manager Accounts & Finance (Finance Controller) to oversee financial operations, ensure compliance, and support strategic decision-making. The role involves financial planning, reporting, budgeting, and internal control , with close collaboration across business functions. Key Responsibilities Manage end-to-end accounting and finance operations, ensuring accuracy, compliance, and timeliness. Prepare and present monthly, quarterly, and annual financial statements and MIS reports to the CFO/Director Finance. Support the CFO in budgeting, forecasting, financial planning, and variance analysis. Ensure compliance with statutory requirements, direct/ind...

The individual will be responsible for developing, implementing, and managing digital marketing campaigns to promote Quintessentially services. Key responsibilities include designing and overseeing all aspects of digital marketing, preparing performance reports, coordinating with advertising experts, identifying industry trends, collaborating with the team on growth strategies, conducting keyword research, managing budgetary control, implementing new technologies, and developing comprehensive strategies for Digital, Advertising, Communications, and Creative. Additionally, the Manager will be involved in online display advertising, search engine marketing, social media marketing, SEO, managin...

Roles and Responsibilities Oversee all financial aspects of the company, including budgeting, forecasting, and reporting. Manage working capital requirements and optimize cash flow to achieve business objectives. Develop and implement strategies for fund management, fund raising, and investment opportunities. Ensure compliance with regulatory requirements and maintain strong relationships with stakeholders. Analyze financial data to identify trends, risks, and areas for improvement.

Responsible for end-to-end project management of Turbine Generator & Auxiliaries for a 800 MW Ultra Super Critical (USC) thermal power plant. The role involves planning, engineering coordination (with engineering agency, vendors etc.), Bid evaluation (with support of Engineering Agency) & Order placement (with support of SCM Team), Post order execution, Manufacturing and despatch as per plan, Logistics (from Supplier s works to project site location), Ensuring timely processing of payments of Suppliers, Construction (supervision) and Commissioning/PG test activities (with support of relevant agencies) to ensure timely delivery as well as commissioning, budgetary control, quality compliance a...

Manage accounting, compliance, and audit processes Lead cash flow management, budgeting, and financial planning Build and maintain strong MIS and financial models Partner with leadership on fundraising and strategic growth Health insurance

CA with 5 + years of sound experience in Overall Accounts and finalization of balance sheet, Finance. Banking , Billing, GST, Income Tax, TDS, Exim Matters ,Receivable & Payable Management ,Commercial Matters, Budgeting ,MIS Report, Excel Knowledge Required Candidate profile Sound experience in Overall Accounts and finalization of balance sheet Finance. Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Budgeting ,MIS Report, Excel Knowledge ETC.