61 Budgeting Forecasting Jobs

Job Title: Costing Assistant Manager/ DM /Manager /Sr.Manager Location: Ahmedabad, Gujarat Reports To: Costing Head Department: Costing & MIS Working Days- Mon- Sat (2nd & 4th Sat off) Job Summary: A Costing Manager analyses costs, develops cost systems, and provides financial data for strategic decisions. Key responsibilities include preparing cost reports, analyzing variances, assisting with budgeting and forecasting, and ensuring compliance. This role requires strong analytical skills, a professional accounting qualification like a CMA or a bachelor's degree, and experience in costing and financial analysis. Responsibilities Cost analysis and reporting: Analyse operational and product cos...

About the Company: Our client is a young and fast-growing player in the consumer space bringing innovation. As a startup, it is focused on building engaging, safe, and thoughtfully designed experiences for consumers combining creativity with modern consumer preferences. Roles and Responsibilites: - Financial Strategy & Leadership: Define, implement, and evolve the financial roadmap for sustainable growth. - Business Partnering: Collaborate with manufacturing, supply chain, and operations teams to enhance efficiency, cost control, and profitability. - Controllership & Governance : Oversee accounting, compliance, audits, policies, and internal controls across the organization. - Budgeting & Fo...

Key Responsibilities Financial Strategy & Planning Develop and execute financial strategies aligned with business goals. Lead budgeting, forecasting, and long-term financial planning. Provide financial insights to support strategic decisions. Financial Management & Reporting Oversee financial statements, MIS reports, and monthly/annual closing. Ensure accuracy, compliance, and timely reporting to management/stakeholders. Manage cash flow, working capital, and fund utilization. Risk, Compliance & Governance Ensure adherence to statutory regulations (GST, Income Tax, ROC, PF/ESI, etc.). Implement internal controls, audit systems, and risk management frameworks. Coordinate with internal and ext...

As a Financial Planning & Analysis Lead, you will be responsible for leading annual budgeting, quarterly forecasts, and long-term financial planning processes to align with business objectives. You will analyze financial results, monitor KPIs, identify trends, and provide actionable recommendations to senior management. In addition, you will collaborate with functional and regional leaders to evaluate the financial impact of strategic decisions, investments, and operational changes. Your role will also involve driving cost optimization initiatives, evaluating business cases for efficiency improvements, and ensuring compliance with financial policies, internal controls, and external regulatio...

Job Description: Cost & Management Accountant Position Title: Manager Costing Department: Finance Location: Plant (Mahape) Reports to: Director Finance Experience Required: 58 years (Manufacturing Industry experience mandatory) Role Overview We are seeking a highly skilled and detail-oriented Cost & Management Accountant to join our manufacturing organization. The role requires a professional with strong expertise in cost accounting, audit, budgeting & MIS, inventory management, and internal controls . The incumbent will ensure accurate financial and costing information, provide insights for decision-making, strengthen governance, and drive cost optimization initiatives across the organizati...

Role Overview As a Logistics PPM, you will play a pivotal role in driving cost efficiency, process optimization, and performance management across our brewery and distribution center (DCs) network. Acting as a strategic partner to both operational and financial teams, you will ensure robust budgeting, forecasting, and KPI management, while also leading initiatives to optimize logistics costs and enhance supply chain performance. This role offers a unique opportunity to gain end-to-end exposure to the operational and financial aspects of a manufacturing supply chain, preparing you for future leadership roles. Key Responsibilities Budgeting & Cost Management Collaborate with Business Unit (BU)...

Strategic: Develops, supports, and drives strategic objectives of the workforce management organization on behalf of multiple business units and in alignment with enterprise goals. Forms effective partnerships with various contact center operations, business unit leadership, and corporate support functions to understand and address organizational staffing requirements. Ensures development and execution of organizational and site level long term forecasts and workforce budgets. Identifies technology needs related to areas of responsibility; initiates and implements industry leading technology and process improvement projects . Ensures development and continuous improvement of organizational r...

Job Title: (CA) Location: KOLKATA Department: fINANCE Industry:Manufacturing Experience Required: 10–23 years (Post CA Qualification) Qualification: Chartered Accountant (CA) Age-45 Required Candidate profile The ideal candidate will have hands on experience strong exposure to IPO processes, statutory audits and financial due diligence.

Job Title: (CA) Location: KOLKATA Department: fINANCE Industry:Manufacturing Experience Required: 10–23 years (Post CA Qualification) Qualification: Chartered Accountant (CA) Age-45 Required Candidate profile The ideal candidate will have hands on experience strong exposure to IPO processes, statutory audits and financial due diligence.

Role & responsibilities: Prepare comprehensive financial plan, quarterly, and monthly financial forecasts at entity, business segment, and product levels. Coordinate with business units and product teams to gather relevant data and assumptions for accurate forecasting and scenario analysis. Execute maintenance of monthly profitability reports and dashboards, summarizing key performance indicators (KPIs) and analyzing variations against the plan. Provide analysis on business matters across products and business segments, supporting strategic decision-making and business planning initiatives. Conduct monthly analysis of Profit & Loss (P&L) statements, performing variance analysis, trend analys...

Job Title: Team Leader Finance & Accounts Department: Finance Reports To: Head - Finance & Accounts Position Grade Range: Basis eligibility and evaluation Location: Lower Parel, Mumbai Who we Are? Axis Asset Management Company Ltd (Axis AMC) was founded in 2009 and is amongst India s largest and fastest growing mutual fund. We serve 1.3+ Cr customers and associates with highest humility across 100+ cities. Our success is attributable to 3 founding principles- Long Term Wealth Creation, Outside-in (Customer) View & Sustainable Relationships. Our investment philosophy embraces culture of risk management. It encourages our partners & investors to transition from transactional investing for quic...

Finance Head GVK Emergency Management and Research Institute (GVK EMRI) is seeking an experienced and strategic Finance Head to lead our financial operations. This pivotal role involves developing and implementing financial strategies, leading budgeting and forecasting, ensuring accurate financial reporting , and managing cash flow and risk to support the organization's goals and objectives, particularly within the healthcare or emergency services sector. Role & Responsibilities: Financial Strategy: Develop and implement financial strategies aligned with the organization's goals and objectives. Provide insights and recommendations to senior management for informed decision-making. Budgeting ...

Responsibilities: * Lead HR strategy & policies * Implement performance management systems * Develop talent management plans * Oversee manpower budgeting & planning * Ensure compliance with regulatory standards

Prepare and review financial statements(BS, P&L,& Cash Flow), MIS reports, and ensure SEBI/LODR compliance. Manage audits, XBRL filings, ICFR, and year-end financial closing. Lead and mentor finance team, ensuring accuracy and timely reporting.

General Accountant Ledger, cash, petty cash, P&L, Bank reco, Balance sheet, Cash Flow Budgetting Forecasting MIS Tax, GST, TDS, Advance Tax, other taxes RoC filing, compliances Statutory and other audits, liaising with external auditors Finalisation

DGM Accounts & Finance Job description We are looking for a seasoned Accountant with over 20 years of extensive experience in Accounts and Finance, preferably within the manufacturing sector. The ideal candidate will have a robust background in accounting, taxation, budgeting, and financial planning, coupled with strong leadership skills to mentor and lead a high-performing Finance & Accounts team. Key Responsibilities: Oversee and manage all accounting and financial functions, ensuring compliance with statutory requirements and internal policies. Lead the preparation and analysis of financial statements, budgets, forecasts, and variance reports. Ensure accurate and timely accounting and rep...

Responsibility - Person will be responsible for managing and analyzing financial data to support the department's budgeting, reporting, and strategic decision-making processes. This role involves preparing departmental cost reports, annual budgets, and KPIs tracking, as well as automating reporting processes and evaluating business cases. The Financial Analyst will also support headcount analysis, fuel analysis, and financial modeling. Core Responsibilities Financial Reporting & Analysis Full ownership of departmental cost reports. Conduct variance analysis and support departmental discussions. Identify financial risks and opportunities to support strategic decisions. Budgeting & Forecasting...

General Accountant Ledger, cash, petty cash, P&L, Bank reco, Balance sheet, Cash Flow Budgetting Forecasting MIS Tax, GST, TDS, Advance Tax, other taxes RoC filing, compliances Statutory and other audits, liaising with external auditors Finalisation

CTC - 8 Lpa Exp - 7-9 years Your Key Responsibilities ? Financial Management: Oversee day-to-day financial operations, including accounts payable/receivable, general ledger, and reconciliations. ? Bookkeeping & Compliance: Maintain accurate financial records, ensure compliance with tax laws (GST, TDS, and Income Tax), and coordinate audits. ? Budgeting & Forecasting: Assist in preparing financial forecasts, budgets, and variance analysis to optimize financial planning. ? Taxation & Regulatory Compliance: Handle tax filings, liaise with auditors and regulatory authorities, and ensure adherence to financial regulations. ? Cost Control & Analysis: Monitor costs, analyze financial performance, a...

Responsibilities Tracking of Invoices for timely booking, Ensure monitoring and implementation of Finance SOPs and KPIs , Project wise timely Inventory consumption monitoring and tracking, Review and monitoring of Inventory physical verification and timely accounting of deviations if any, Ensuring timely clearing of Vendor GRIR and Vendor Advances Conducting financial analysis and future projections, monitor budget utilization and red flag deviations Participate in financial negotiations and commercial discussions to optimize costs and to ensure smooth functioning of site operations. Collaborate with the Project teams/Techno commercial/Stores to support the achievement of capex objectives wi...

Job Title: Investment Banking Analyst (CA) Location: Andheri East,Mumbai Department: Investment Banking Industry: Financial Services Experience Required: 0–3 years (Post CA Qualification) Qualification: Chartered Accountant (CA) Required Candidate profile Investment Banking Analyst CA to join Mumbai team.The ideal candidate will have hands on experience strong exposure to IPO processes, statutory audits and financial due diligence

Description We are seeking a detail-oriented and experienced Sr. Accountant (Including GST, TDS) to join our manufacturing team in Indore. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with regulatory standards. This role requires a strong analytical mindset and the ability to work collaboratively with various departments. Responsibilities Prepare and maintain accurate financial statements and reports. Manage accounts payable and receivable processes. Conduct monthly reconciliations of bank statements and general ledger accounts. Assist in the preparation of budgets and forecasts. Ensure compliance with tax regulations...

Commercial Manager Job Summary: We are seeking a proactive and detail-oriented Commercial Manager with strong expertise in Bill of Quantities (BOQ) preparation and experience handling commercial construction projects. The ideal candidate will play a critical role in managing project costs, contracts, procurement, and overall commercial strategy to ensure timely and cost-effective project delivery. Roles & Responsibilities: * Prepare, review, and validate Bills of Quantities (BOQs) in coordination with the engineering and design teams. * Lead and manage commercial aspects of construction projects including budgeting, cost estimation, procurement, and tender evaluations. * Work closely with pr...

Senior Finance Executive plays a critical role in managing the financial health of the organization. This position is responsible for overseeing financial planning and analysis, budgeting, and supporting strategic decision-making.

Job Title: Associate Finance Location: Bangalore, India About the Role: We are seeking a highly skilled and detail-oriented Associate Finance to join our dynamic team. The ideal candidate will play a critical role in managing core accounting operations, financial reporting, budgeting, taxation, audits, and compliance. This role also involves collaborating with global teams and supporting the Finance Head in strategic financial planning. Key Responsibilities: Financial Reporting & Analysis: Prepare and review monthly/quarterly financial statements, perform variance analysis, and deliver insightful management reports. Budgeting & Forecasting: Support the Finance Head in preparing detailed proj...