26 Budgetary Controls Jobs

As a Property Manager at CBRE, your role involves overseeing and supervising all operational activities at client sites. Your responsibilities include: - Organizing, directing, managing, and evaluating operations in facility and management support services - Building and maintaining client relationships - Ensuring smooth integration between engineering and soft services - Managing parking, security, pest control, landscaping, MIS generation, and critical equipment breakdown trend analysis - Implementing financial and budgetary controls for all services - Ensuring team performance meets SLAs and KPIs - Scheduling and implementing training needs - Conducting audits and addressing abnormalities...

Role Overview: As a Lead - Electrical, you will be responsible for providing basic data to your reporting manager for Electrical detail Engineering. This includes reviewing Load list, Equipment layout, Earthing layout, Lighting layout, Panel BOM, and GAD. You will also assist in activities related to the purchase process, such as floating inquiries, follow-up with vendors, data collection, preparing technical comparison sheets, and creating PR/SR in the SAP system. Your role will involve updating records as per the guidelines provided to monitor the effectiveness of the system. Key Responsibilities: - Review documents/drawings received from vendors/consultants - Prepare data sheets, Technica...

As a Bar Manager at our establishment in Balewadi, Pune, you will be responsible for overseeing daily operations, managing staff, and ensuring excellent customer service. Your strong background in bar operations, inventory management, and team leadership will be key to your success in this role. Key Responsibilities: - Oversee bar operations, including inventory, stock control, and ordering supplies. - Train, supervise, and manage bartenders and bar staff to ensure smooth operations. - Maintain high standards of hygiene, cleanliness, and safety compliance. - Develop and implement innovative beverage menus, promotions, and events. - Ensure excellent customer service and handle customer querie...

As an experienced Administrative Manager at HiLITE Group, your role will involve overseeing daily administrative operations, implementing office policies and procedures, and supervising administrative staff to ensure efficient support across departments. Your responsibilities will also include ensuring safety compliance, handling logistics and procurement of office supplies, and monitoring budgetary controls to optimize operational costs. Additionally, you will be coordinating internal events, meetings, and employee onboarding logistics, while ensuring statutory compliance with labor laws, health and safety regulations, and local authority requirements. Key Responsibilities: - Oversee daily ...

As a Chartered Accountant or Chartered Financial Analyst (CFA) with 8 to 12 years of experience, your role will involve the following responsibilities: - Budget Planning and Monitoring Financial Performances, including compiling detailed analytical reports for various stakeholders. - Implementing Budgetary Controls, conducting Variance Analysis, and preparing Financials. - Enhancing the internal controls system. - Leading the Digitalization of Financial Reporting and Financials, with past experience in implementing digitalization projects. - Planning and Monitoring Digitalization Projects. - Utilizing SAP and Microsoft Office Tools, along with experience in Automation, Power BI, etc. - Provi...

Role Overview: As a GEM Manager at Six Senses, you will play a crucial role in upholding the vision and values of the organization, focusing on reconnecting people with themselves, others, and the world around them. Your responsibilities will revolve around safeguarding the core principles of sustainability, wellness, and extraordinary experiences, ensuring their strategic planning and development within the hotel/resort. Key Responsibilities: - Demonstrate a thorough understanding of all facilities and services offered by the hotel. - Implement the hotel's policies regarding guaranteed reservations and no-shows. - Manage advance deposits on reservations efficiently. - Supervise the guest hi...

As an Executive/Supervisor in the Tech Transfer department of CSM Agchem located in Udaipur, your primary role will involve operating process equipment like Reactors, filters, distillation columns, and pumps. You will be responsible for running and monitoring process parameters according to standard operating procedures (SOP). - Identify critical parameters and suggest their implementation in SOP - Offer troubleshooting and process improvement inputs during and after commissioning - Coordinate with QC/R&D for running trials - Maintain safety and housekeeping on the shop floor during operations - Contribute to budget proposals and maintain budgetary controls - Coordinate with PD engineers, R&...

As Director of Operations, I will assume full responsibility for the efficient operation of the hotel to provide exceptional products and services within Six Senses brand operating standards and budget. The duties and responsibilities will include: Keep abreast of industry trends and practices and update knowledge and skills to improve the product and service offering. Focus on the rejuvenation of the property experience. Products and services will be constantly assessed and reviewed to remain relevant, innovative and in keeping with Six Senses wellness and sustainability practices. Focus and review regularly through my physical presence in all areas of property, our rigorous adherence to LQ...

Key Result Areas/Accountabilities: Key Result Areas/Accountabilities Supporting Actions Planning Assessment of fire risks and mitigation planning for the plant, township, logistics and DHIL including Fire prevention and control plan Rescue plan Disaster Management Plan Giving inputs for capex related to upgradation of fire suppression systems Operational Excellence Ensuring readiness for disaster including fire and other natural calamities Ensuring maintenance of fire suppression systems Implementing SOPs Budgetary Controls Operating within allocated CAPEX and R&M budgets Compliance Monitoring statutory compliances related to Fire Safety Implementing compliance of quality certification guide...

As a Senior Delivery Manager at UST in Trivandrum, you will lead and manage both on-site and virtual teams effectively across diverse geographies. Your role will involve driving end-to-end Delivery Management with a strong technical expertise in Wintel, Storage, Network, and SD-WAN technologies. You will be responsible for managing multi-technology teams across various service lines and technical towers, showcasing your demonstrated experience in RFP solutioning, large-scale operations, and third-party service integrations. Your proficiency in ITIL, Agile, and SRE frameworks with hands-on knowledge of service management and incident resolution processes will be crucial. - Lead and manage on-...

Role Overview: As the Property Manager at CBRE, your primary responsibility will be to oversee and supervise all operational activities at client sites in Delhi, Faridabad, Ghaziabad, Greater Noida, Gurgaon, New Delhi, and Noida. You will be in charge of organizing, directing, managing, and evaluating operations related to facility and management support services. Your focus will be on maintaining seamless integration between engineering and soft services, parking management/security, pest control and landscaping, MIS generation, critical equipment breakdown trend analysis, and financial and budgetary controls of all services. Key Responsibilities: - Ensure that the team performs as per the ...

As a Brand Manager, your role will involve developing and executing brand strategies across PAN India to ensure effective sales and marketing collaboration. You will be responsible for managing trade marketing plans, which includes budget management, market research, analysis, and campaign execution. Overseeing ATL activities (BTL) will be crucial to drive business growth through innovative marketing communication initiatives. Regular market research will be conducted by you to identify trends, opportunities, and challenges, and analyzing data to inform strategic decisions. Your role will also involve ensuring seamless integration of all marketing efforts to achieve optimal results and overs...

You will be responsible for preparing and reviewing budgetary controls in line with the Cost of Construction. Your role will involve executing Contractor packaging strategy, finalizing scope for vendors, and preparing Pre-qualification for new Contracts based on BOQ, Cost Analysis, Estimation, Tendering process, Comparative sheet, and Approval note. Additionally, you will closely examine the contracts PO and agreement for all projects, coordinate with External Architects for Tender document preparation, and perform techno-commercial evaluation of rates quoted by contractors. You will also assist in finalizing tender bids and contracts, coordinate with the corporate commercial team for approv...

You will be the overall in charge of Plant Accounts activities, which include handling GST matters and liaising with GST authorities for ongoing assessments. You will be responsible for appearing till the level of CIT and Audit Wing Officers. You will guide the team on Ind AS and ensure proper presentation in Financials. Your role will involve reviewing Advance Tax working, assets, and Costing areas. Working on bringing budgetary controls in Plant Operations will also be a part of your responsibilities. You will coordinate with the IT team to bring controls in SAP, including Park and Post segregation for a few T-codes. Additionally, you will review monthly data on P&L, Overhead analysis, and...

You will be responsible for reviewing Donor reports, Fund Utilization Reports, 80G Certificates, and CSR receipts. Additionally, you will be finalizing balance sheets as per Indian accounting system and Trust act. Your role will also include implementing budgetary controls, managing cash flow, preparing MIS reports, and conducting Financial Planning & Analysis. Furthermore, you will be involved in audit planning, liaising, and coordinating with Auditors. To excel in this role, you must hold a CA or MBA Finance degree with a minimum of 10 years of experience in the non-profit sector. A good understanding of CSR compliances, donor reporting, and Statutory Compliance under Direct Tax Laws, Indi...

Job Description Job Purpose: The purpose of this position is to assist to finalize business plan, current forecast & monthly FAR results for the respective products and later steer with the Value Stream & support functions on periodic basis to achieve the Results. Primary responsibility: 1. Business Planning Key Activities: Liaise & assist to finalize the Business Plan, Current Forecast, MBR, LtPC, LtPM - Product-wise to meet BU/IPN targets 2. Cost Management Key Activities: Organize, co-ordinate & link information across functions to work out & administer the cost performance based on business planning / current forecasts- Product-wise. Evaluate cost saving projects & certify the savings (A...

As the GEM Manager at Six Senses, you will play a crucial role in understanding the brand's vision of facilitating connections between individuals, fostering local sensitivity and global sensibility, delivering crafted experiences, emotional hospitality, responsible practices, as well as fun and quirky experiences, and pioneering wellness initiatives. Your primary responsibilities will revolve around upholding the core values of Sustainability, Wellness, and Out of the Ordinary experiences, ensuring their integration into the strategic planning and development processes. It will be your duty to oversee the implementation and adoption of all directives, practices, and initiatives within the h...

As an established diversified Conglomerate headquartered in Kozhikode since 1996, HiLITE Group has significantly influenced Kerala's modern landscape across various sectors such as real estate (residential, commercial, and retail), interior design, business parks, education, health care, and F&B. Your role will involve overseeing daily administrative operations, including office management, implementing and maintaining office policies, procedures, and standard operating systems. You will be responsible for supervising administrative staff to ensure efficient support across departments. Furthermore, ensuring safety compliance and discipline within the premises, handling logistics, procurement...

As a Bar Manager at our establishment in Balewadi, Pune, you will be responsible for overseeing daily operations, managing staff, and ensuring excellent customer service. Your role will involve supervising bar operations, training and managing bartenders and bar staff, maintaining hygiene standards, developing innovative beverage menus and promotions, and ensuring customer satisfaction by efficiently handling queries and complaints. Additionally, you will monitor expenses, maintain budgetary controls, uphold legal and regulatory requirements, handle cash transactions accurately, and foster a positive work environment through team collaboration. The ideal candidate for this position should ha...

Greetings to you from HARVAS! A private Multi-Specialty Hospital located in Kozhikode is now hiring for the position of Business Finance Analytics in Kozhikode, Kerala. The ideal candidate should be a qualified CA with a minimum of 3 years of relevant experience, preferably in the Hospitals/Healthcare industry. The maximum age limit for this position is 38 years. Responsibilities: - Conduct business performance analytics covering operating and financial metrics, including MIS reporting. - Engage in long term and short term financial planning and analytics, which includes budgetary controls and performance analysis. - Provide decision support through competitive analysis and preparation of bu...

Role & responsibilities Hospital Operations Management: - Lead the day-to-day operations across all five hospitals to drive consistent, high-quality patient care and service delivery. - Drive operations excellence through process improvement, benchmarking, and performance optimization. - - Implement hospital-wide policies, clinical protocols, and operational SOPs in alignment with corporate standards. P&L and Financial Management: - Full accountability for Profit & Loss of the regional hospital cluster. - Monitor and manage financial performance, ensuring revenue growth and cost control. - Oversee budgeting, forecasting, and financial reporting in collaboration with Finance. - Identify areas...

The primary purpose of this role is to lead the Holding Company Finance function, overseeing end-to-end accounting and reporting of financials, including the consolidation of all Group Company Financials. Additionally, the role involves partnering with business finance in the Foods Division for analysis. The incumbent will lead all restructuring activities from the Promoter perspective, provide timely Management Information System (MIS) to Promoters/Holding Company Board on key metrics, enable budgetary controls and reporting for Group Functions through Annual Operating Plans (AOPs), and serve as a custodian of all Group Finance Guidelines/SOPs, ensuring updates. Furthermore, the role requir...

Oracle Fusion Finance Consultant Designation AM/Manager Location Mumbai Experience range 5 to 7 years Notice Period Immediate joiners preferred (Max 30 days notice) Budget 14 lpa for consultant & 17lpa for Manager with more than 6 yrs experience About the Role Minimum 5-7 years of experience in accounting and financial reporting, particularly in the BFSI sector including loans, deposits, trade finance, credit cards, and treasury. Responsibilities Expertise in Oracle Fusion Financials, including modules like General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Budgetary Controls Strong knowledge of the Procure-to-Pay (P2P) cycle, VAT requirements, and their implementation ...

As the Director of Rooms, you will be accountable for ensuring the efficient operation of the Rooms department to deliver exceptional products and services within brand operating standards. Your responsibilities will include focusing on enhancing the rooms experience by staying updated on industry trends, training your team to adopt a cost-focused mindset, and overseeing various departments such as Front Office, Housekeeping, Reservations, and Experiences to maintain the exceptional standards set by Six Senses. You will lead a team of dedicated managers, ensuring that each department functions smoothly on a daily basis to provide guests with top-notch service. It will be your responsibility ...

The primary purpose of this role is to lead the Holding Company Finance function, overseeing end-to-end accounting and reporting of financials, including the consolidation of all Group Company financials. Additionally, the role involves partnering with the business finance in Foods Division for analysis. You will lead all restructuring activities from a Promoter perspective, provide timely MIS to Promoters/Holding Company Board on Key Metrics, enable budgetary controls and reporting for Group Functions through AOPs, and ensure adherence to all Group Finance Guidelines/SOPs. Furthermore, you will lead the strategic planning exercise for the Group. Your responsibilities will include financial ...