48 Budgeting Forecasting Jobs - Page 2

Aster DM Healthcare is seeking a Senior Manager to lead a team focused on Commercial Excellence. The ideal candidate will be a Chartered Accountant (CA) with 6-8 years of experience in FP&A, preferably in healthcare. This role will oversee the revenue and cost efficiency strategies for the hospital business, driving financial performance and commercial growth. Key Responsibilities Lead Revenue & Cost Efficiency Initiatives : Oversee the analysis and optimization of hospital revenue streams (patient billing, insurance claims) and manage operational expenses. Develop and implement strategies to improve revenue capture, pricing, and cost control across hospital operations. Financial Strategy De...

Project Management plans, controls and executes a project or set of related projects to meet identified business needs and deliver business value, through acquiring and utilizing the necessary resources and skills, within agreed parameters of cost, timescales and quality. This position will lead small-to-medium projects of moderate complexity and risk and has the following accountabilities: Plan, execute, monitor, control, and close all aspects of the project lifecycle. Mobilize and lead a team with the necessary skills, composed of a mixture of staff and suppliers across organisational boundaries. Rigorously manage scope through a structured change management process to ensure commitments a...

A financial data analyst collects, analyzes, and interprets financial data to support decision-making processes, forecast trends, monitor market conditions, and provide insights on how these trends may impact a company's financial performance.

Experience - in hand package min 8 yr - upto 18.7 L (2+ yr on Paper AM) min 11 yr - upto 26L (2+ yr on Paper Mgr) Australian Shift (2:30 am onwards) Commerce Graduate 100 % WFO Notice: 0 to 30 days yashika.imaginator@gmail.com 7289094130 Required Candidate profile Planning , Budgeting & Forecasting, Transfer Pricing, Tax, Management Reporting, External Reporting (Financial Reporting) preferred with high degree of proficiency in usage of SAP, Oracle, SQL Server

Mandatory Requirements: 12 to 20 years of experience in program and portfolio management Strong background in application development with 45 years of hands-on experience Proven experience managing end-to-end projects including: Budgeting and forecasting Vendor and stakeholder management Risk identification and mitigation Change management and BAU (Business-As-Usual) projects Demonstrated success in managing large-scale programs with budgets exceeding 15 million Hands-on experience working in Agile environments PMP or PRINCE2 certified Excellent communication and interpersonal skills Strong academic background with no unexplained gaps in education or work experience Good to Have: MBA from a ...

CONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firms business. Controllers also ensure that the firms activities are conducted in compliance with the regulations governing transactions in the financial markets. OUR IMPACT Were a team of specialists charged with managing the firm s liquidity, capital, and risk, and providing the overall financial control and reporting functions. Whether assessing the creditworthiness of the firm s counterparties, monitoring market risks associated with t...

Job description Auditing A Chartered Accountant (CA) is a highly skilled professional who specializes in accounting, auditing, taxation, and financial management. Below are the roles, responsibilities, and qualifications required to become a CA: Roles and Responsibilities Financial Management 1)Prepare and analyze financial statements and reports. 2) Offer strategic advice on budgeting, forecasting, and financial planning. Auditing 1)Conduct internal and external audits to ensure compliance with regulations and accuracy of financial records. 2)Identify risks and recommend corrective measures. Taxation 1) Prepare tax returns and ensure compliance with tax laws. 2) Advise clients on tax planni...

Developing and implementing supply chain strategies to meet customer demand, minimize costs & optimize efficiency Selecting, negotiating with, and managing relationships with suppliers to ensure quality, timely delivery & cost-effectiveness Logistics Required Candidate profile B.Sc and MBA in SCM preferred Must have a minimum 15+ years of experience with 8-10 years on SCM Should have worked in Strategy planning, Inventory Management, Logistics & Transportation management Perks and benefits Allowances and Bonus as per the company HR policy

Core and complete FP&A experienced candidates ONLY Exp - Planning , Budgeting & Forecasting, Transfer Pricing, Tax, Management Reporting, External Reporting (Financial Reporting) contact n ping me on:8448760516 email id sonam.imaginators@gmail.com Required Candidate profile Qualification : Any Graduation Location/Mode : Gurugram, 100% WFO

Core and complete FP&A experienced candidates ONLY Exp - Planning , Budgeting & Forecasting, Transfer Pricing, Tax, Management Reporting, External Reporting (Financial Reporting) Immediate joiner- Please share resume at garimaimaginators@gmail.com Required Candidate profile Qualification : Any Graduation Location/Mode : Gurugram, 100% WFO

Experience - i hand package min 3yr - upto 8.8 L min 5yr - upto 13.5 L min 8yr - upto 185 L (2+ yr on Paper AM) min 11yr - upto 26L (2+ yr on Paper Mgr) Commerce Graduate 24/7 + WFO Notice: 0 to 30 days shristiguptaimaginators@gmail.com 8800967949 Required Candidate profile Planning , Budgeting & Forecasting, Transfer Pricing, Tax, Management Reporting, External Reporting (Financial Reporting) preferred with high degree of proficiency in usage of SAP, Oracle, SQL Server

Core and complete FP&A experienced candidates ONLY Exp - Planning , Budgeting & Forecasting, Transfer Pricing, Tax, Management Reporting, External Reporting (Financial Reporting) Immediate joiner- Please share resume at garimaimaginators@gmail.com Required Candidate profile Qualification : Any Graduation Location/Mode : Gurugram, 100% WFO

Experience - in hand package min 3 yr - upto 8.8 L min 5 yr - upto 13.5 L min 8 yr - upto 185 L (2+ yr on Paper AM) min 11 yr - upto 26L (2+ yr on Paper Mgr) Commerce Graduate 24/7 + WFO Notice: 0 to 30 days yashika.imaginator@gmail.com 7289094130 Required Candidate profile Planning , Budgeting & Forecasting, Transfer Pricing, Tax, Management Reporting, External Reporting (Financial Reporting) preferred with high degree of proficiency in usage of SAP, Oracle, SQL Server

Core and complete FP&A experienced candidates ONLY Exp - Planning , Budgeting & Forecasting, Transfer Pricing, Tax, Management Reporting, External Reporting (Financial Reporting) Shift Timings : 24/5 sonam.imaginatgors@gmail.com 8448760516 sonam Required Candidate profile Qualification : Any Graduation Location/Mode : Gurugram, 100% WFO Salry -SME. 8.87LPA Team leader- 13.5lpa

Core and complete FP&A experienced candidates ONLY Exp - Planning , Budgeting & Forecasting, Transfer Pricing, Tax, Management Reporting, External Reporting (Financial Reporting) Shift Timings : 24/5 shweta - 9999309521 shwetaa.imaginators@gmail.com Required Candidate profile Qualification : Any Graduation Location/Mode : Gurugram, 100% WFO Salry - 6-25L

Responsibilities: Handle GST, TDS, and other statutory filings Coordinate with internal/external auditors Manage banking and vendor relationships Assist with payroll processing and employee expense tracking

Job description Key Responsibilities: 1.Client Consultation and Briefing: Meet with clients to understand their requirements, vision, brand identity, and functional needs for the commercial space. 2. Budget and Timeline Management: Establish project budgets, timelines, and overall scope with the client, ensuring the project stays within financial and time constraints. 3. Space Planning and Layout Design: a. Space Optimization: Plan the interior layout, ensuring effective use of space, workflow, and organization based on client goals. b. Ergonomics and Human Factors: Incorporate principles of ergonomics, comfort, and accessibility into the design to ensure the space is functional and user-fri...

Key Responsibility Review and interpret technical drawings, tender documents, and project specifications. Prepare detailed quantity take-offs and Bills of Quantities(BOQ) for all disciplines. Obtain quotes from suppliers and subcontractors to support cost estimation. Prepare cost analysis and comparative reports for management review. Coordinate with the design, procurement, and project execution teams to ensure cost consistency. Analyze historical data to provide cost benchmarks and pricing strategies. Praticipate in tender submission meetings and post-tender clarifications. Maintain a comprehensive database of material prices, labor costs, and subcontractor rates. Preferred candidate profi...

Summary: The Sales Head will be responsible for driving revenue growth, expanding market share, and leading the sales organization to achieve strategic and financial goals. This role requires a results-driven leader with strong business acumen, exceptional relationship-building skills, and the ability to lead high-performing sales teams. Key Responsibilities: Develop and execute sales strategies to achieve business objectives and revenue targets. Lead, mentor, and manage the sales team to ensure high productivity and target achievement. Identify new business opportunities, markets, and partnerships to drive growth. Build and maintain strong relationships with key clients, partners, and stake...

Position: Assistant Vice President Financial Planning & Analysis (FP&A) GPO Location: Noida, India Work Shift: NAM Shift Evening (06:30 PM to 02:30 AM) Role Type: Individual Contributor About the Organization Join a world-leading technology-driven professional services and solutions provider that partners with top global enterprises to transform business operations. Leveraging the power of AI, automation, and advanced analytics, we help organizations across industries achieve sustainable growth and operational excellence. Our teams of bold thinkers and innovators are shaping the future of work every day. Role Overview We are seeking a highly accomplished finance professional to lead the Anal...

Role & responsibilities * Prepare, review and finalize financial statements in compliance with statutory requirements. * Manage tax planning, filling and compliance * Conduct internal audits and ensure accuracy of financial records. * Oversee budgeting, forecasting and variance analysis * Ensure compliance with relevant accounting standards, laws and regulations. * Maintain up-to-date knowledge of industry developments and regulatory changes. Preferred candidate profile * CA qualification with 5 years of relevant NBFC work experience * Strong knowledge of accounting standards, taxation laws, and corporate compliance

Interview Mode: F2F Interview Role & responsibilities Strategic Financial Leadership Develop and execute financial strategies to support the company's growth and international expansion. Provide strategic recommendations to the management based on financial analysis and projections. Act as a business partner to the management to drive long-term profitability. Financial Planning & Analysis Lead budgeting, forecasting, and long-term financial planning across global operations. Oversee consolidated financial reporting across all regions in compliance with local and international standards. Identify and analyze financial trends, KPIs, and opportunities for cost optimization. Compliance & Risk Ma...

Roles and Responsibilities Conduct statutory audits, tax assessments, and other financial reporting requirements for clients. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Develop budgets and forecasts for clients based on their specific needs. Ensure compliance with relevant laws and regulations related to finance and accounting.