60563 Budgeting Jobs - Page 16

Job Purpose Manage independently the Finance and Planning of Technology & Legal Group including Overseas. Discharge the Finance responsibilities of Technology & Legal Group centrally for both UAE & Overseas geographies. Ensure strict financial discipline by adhering to the company policies and procedures. Manage stakeholder in providing relevant info of the Financials. Provide ad hoc reports and information, trends, and transaction analysis. Key result Areas Manage individually the Finance and Annual Planning of Technology and Legal Groups of the Bank. Support Cost Centre owners through the budgeting process. Ensure for the timely production of monthly financial pack, trend, and analysis and...

PURPOSE OF ROLE As a Commercial expert, primary role involves overseeing the entire Cognos Submission, Actuals, Accruals, Budgeting, and Forecasting process for the business. This includes managing the forecasting process throughout the year, ensuring data accuracy, and providing qualitative reporting to Business leaders. The role necessitates direct interaction with Business Unit Managers, requiring a deep understanding of the BU's commercial performance to present comprehensive results from Volume to EBITDA. The Commercial Expert plays a critical role in creating visibility on commercial performance, preventing financial surprises, and delivering regular and ad-hoc reports in adherence to ...

It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. Job Description Payroll – Manager Brief About The Team & Fractal Fractal Analytics helps Fortune 500 companies leverage Big Data, analytics, and technology to drive smarter, faster, and more accurate decisions across their business functions. We deliver insight, innovation, and impact through predictive analytics and visual storytelling, enabling clients to gain a competitive edge in understanding their workforce and financial operations. Payroll Management Oversee and process global payroll to ensure timely and accurate payments across mult...

Project Controller is responsible for continuous measurement, analysis, forecasting and reporting of project cost, cash and revenues, for monitoring and recording changes as we'll as for implementation of aligned project specific strategies for cost control. The Project Cost Controller is responsible for all the ficial aspects of a project and ensuring the ficial information aligns to the latest project schedule. What will you do Controlling Work closely with the project management team to understand change and risks. Addressing mitigations and communicating them with stakeholders. Commercial Understand our contracts and how they pertain to invoicing and changes. Cash Management - Ensure pos...

Apollo is seeking a strong fice professional to join the Strategic Fice (SF) function which is part of the broader Fice function. Strategic Fice is responsible for the firm ficial modeling, budgeting, forecasting, senior management reporting, profitability analysis and other strategic deep dives. The Associate position is structured to provide exposure across all disciplines of Strategic Fice and build a comprehensive knowledge of Apollo s businesses and the alternative asset management industry. PRIMARY RESPONSIBILITIES: Work on non-comp expenses - building the Monthly Business Forecast. Will be the primary business unit owner to deliver monthly and quarterly ficial reporting tracking actua...

We are seeking a highly skilled Senior Workday Technical Engineer with deep expertise in the Workday platform, focusing on Workday Ficials. This role requires optimizing, extending, and supporting complex Workday Ficials configurations while collaborating closely with Fice stakeholders to deliver scalable and compliant solutions. The ideal candidate will have in-depth knowledge of Workday architecture, Workday Ficials modules (Procurement, Accounting, Projects, Expenses, Supplier Accounts, Business Assets, etc), Business Process Framework (BPF), security configuration, custom reporting, and Workday Extend. Key Responsibilities: Own Workday Ficials technical design and configuration, ensuring...

We are hiring a Product Marketing Analyst to lead product, pricing, and competitive research. This role will provide the insights that shape go-to-market strategy, product positioning, and product roadmap. You will research competitor capabilities, pricing, market trends, and then translate those findings into clear, actionable recommendations that drive roadmap and differentiation. The ideal candidate has strong research and writing skills, thrives on collaboration across functions, and can distill complex findings into concise, compelling insights. Responsibilities Conduct detailed product and feature comparisons across competitors for multiple product lines. Track and summarize competitor...

The Project Manager is responsible for the successful execution of IT projects and programs in the IT department. The scope of projects focuses on Manufacturing projects. Projects integration with IOT systems (eg MES, Process Control Systems), accommodate changes in manufacturing capacity across the globe and other innovations to improve manufacturing efficiency. Our core system is SAP ECC. Plans are being prepared to migrate to SAP S4/Hana. Key Activities Create project plans including objectives, deliverables, time plan, budget organization. Build effective project team structures and recruit /assign project staff. Identify, manage, and mitigate project risks and issues. Deliver on time, w...

Ciena is seeking a strategic and analytical Regional FPA Advisor to drive ficial strategy, planning, and performance management for our regional operations. This leadership role is pivotal in aligning ficial goals with business objectives, delivering actionable insights, and ensuring sustainable growth and profitability. With a focus on talent development, this position offers the potential to transition into broader leadership opportunities, including the Director FPA Leader role. How You Will Contribute Lead the regional ficial planning and analysis process, including annual budgeting, quarterly forecasting, and long-term strategic planning. Partner with regional leadership to align ficial...

We are seeking a highly driven and analytically sharp Senior IT Business Analyst to join the Technology Goverce Office (TGO) under the CTO organization . This role is central to enabling ficial transparency, operational excellence, and strategic decision-making across global IT services. You will act as a trusted advisor to IT leadership, bridging the gap between technology, fice, and business operations. This is a high-impact role for someone who thrives in complexity, understands the nuances of IT ficials, and can translate data into actionable insights. You will work across integrated platforms (Coupa, NetSuite, Kantata, Telecom Expense Management (Asignet), etc) and collaborate with glob...

We are seeking a professional to lead the MEP Electrical Infrastructure function within our Real Estate and Construction vertical. The ideal candidate will bring a strong foundation in electrical engineering, coupled with extensive experience in both design and execution of electrical infrastructure projects. Responsibilities Lead end-to-end MEP Electrical Infrastructure design and execution, ensuring quality and timely delivery across project sites. Capable of designing Electrical lighting power distribution network from power source to e nd use and ELV ICT infrastructure for large infrastructure projects from concept to GFC . Perform substation sizing, LT panel room design, cable sizing, v...

Entry level management position that focuses on successfully accomplishing the daily objectives in the kitchen. Assists in leading staff while personally assisting in all areas of the kitchen, including food production; purchasing and kitchen sanitation. Position contributes to ensuring guest and employee satisfaction while maintaining the operating budget. CANDIDATE PROFILE Education and Experience High school diploma or GED; 4 years experience in the culinary, food and beverage, or related professional area. OR 2-year degree from an accredited university in Culinary Arts, Hotel and Restaurant Management, or related major; 2 years experience in the culinary, food and beverage, or related pr...

Job Title Business Project Manager Job Description The Business Project Manager is responsible for planning and executing multi-discipline projects, ensuring they meet agreed specifications, timelines, costs, and staffing requirements, working under limited supervision. The role manages project scope, schedule, budget, quality, resources, and risks, aligning project goals with organizational strategies to optimize the business case over a typical one-year period. The role guides diverse project teams, fostering collaboration and efficiency, and builds strong partnerships with stakeholders to support project success and proactively address issues. The role ensures stakeholder expectations are...

we're looking for Sr. Consultant with expertise in GBS/SSC Setup assignments, Process Assessment (for RTR, PTP, OTC), FPA. Also, experience in IFRS Implementation, Ficial Accounting and Reporting domain is an added advantage to join the global EY - Fice Consulting team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. Your key responsibilities Experience / knowledge around fice functions in at least two domains Record to report (RTR), Procure to pay (PTP), Order to cash (OTC) or FPA Working knowledge of GBS / SSC setup engagements. This involves hands-on around the Business Transition assignments and related activ...

The D. E. Shaw group is a global investment and technology development firm with more than $60 billion in investment and committed capital as of March 1, 2024, and offices in North America, Europe, and Asia. Since our founding in 1988, our firm has earned an international reputation for successful investing based on innovation, careful risk management, and the quality and depth of our staff. We have a significant presence in the world’s capital markets, investing in a wide range of companies and financial instruments in both developed and developing economies. We are looking for an Analyst/Senior Analyst to join our Financial and Regulatory Reporting (FinR)/Management Company Accounting (MCA...

Job Description Responsibilities: Define, lead, and execute the transformation vision, ensuring alignment with the customer’s overall business objectives and strategy. Establish and oversee the transformation office to support project delivery, governance, and ongoing transformation initiatives. Provide executive level thought leadership and guidance on transformation methodologies, industry best practices, and technology adoption. Act as the primary point of contact between the customer and the transformation team, ensuring transparency and alignment at all levels of engagement. Oversee the end-to-end lifecycle of transformation projects, including initiation, planning, execution, monitorin...

Join us as an Analyst Global Markets at Barclays Global Markets BE Business Management team, Markets BE Business Management team is responsible for producing business critical MIS reports, Business Strategy presentations, Business Performance reviews, Revenue Forecasting Models, Budgeting Models and performing ad-hoc customized analysis. To be a successful " Analyst Global Markets" - The candidate would be supporting the Global Markets BE Business Management team, The candidate would need to interact with business managers, trading desks and supporting infrastructure and control teams spread worldwide as Barclays Markets BE business encompasses all the regions globally. You may be assessed o...

Job Title: Finance Controller / Sr. Manager Finance & Accounts Location: Pune Experience: 10-12 years Qualification: CA / CMA (CMA preferred) Role Summary: Looking for an experienced Finance professional to manage accounts, budgeting, MIS, and business profitability . You will analyze financial performance, prepare reports for management, and guide decision-making. Key Responsibilities: Finalize monthly & annual accounts Prepare MIS, profitability, and budget reports Track working capital and business KPIs Validate business cases for new projects/branches Collaborate with sales & project teams Required Skills: Strong in financial statements, costing, and business controlling Knowledge of Ind...

About Sprouts Edu Tours Sprouts Edu Tours is India’s leading experiential travel company for schools and institutions, delivering safe, well-designed domestic and international programs with strong learning outcomes and flawless execution. Key Responsibilities Lead Reservations & Ops: Own end-to-end execution for domestic & international school groups—from enquiry handover to trip closure. Hotel Reservations: Negotiate rates & contracts, manage rooming lists, inventory, meal plans, and special requests; ensure on-time vouchers. Airline & Transport: Plan group fares/blocks, reissues/date changes, baggage rules; coordinate coaches, local transport, and airport assistance. DMC & Vendor Manageme...

* 6+ years of experience as an IT/System administrator. * Expertise in IT Infrastructure, Network Security, Hardware/Software Troubleshooting (L2) complex IT issues Project Management Vendor management & Budgeting IT Policy & Training

Job Overview Responsible for price management of specific direct or indirect accounts including daily RFQ and annual price/agreement review; Monitor agreement performance and work with Sales/PM team to drive the performance improvement; Identify & drive for solutions for low margin business; Identify and investigate transactional pricing leakage; Harvesting data from additional sources; Understand and use Tableau and other software to manage data; Applying market/supply chain insights and rules into pricing decisions; Playbooks/Strategy development for key customers/products What your background should look like: Bachelor or Master degree in preferably a commercial, financial or technical di...

Medcare Hospitals Medical Centres is looking for Assistant Manager. General Administration. MIMS Hospital Kottakkal to join our dynamic team and embark on a rewarding career journey Team Leadership: Manage and lead a team of employees, providing direction, guidance, and support to achieve departmental or organizational goals Planning and Strategy: Develop strategic plans, set goals, and create action plans to accomplish business objectives Operations Management: Oversee day-to-day operations, ensuring efficient workflow, resource allocation, and adherence to policies and procedures Budgeting and Financial Management: Manage budgets, allocate resources, monitor expenses, and contribute to fin...

India Restricted Funds Manager Organization Christian Aid Posted 9 Oct 2025 Closing date 19 Oct 2025 Restricted Funds Manager Permanent. Full time. Location: New Delhi, India Salary: INR 2,203,979 per year If we receive a high number of applications, we reserve the right to close the advert before the scheduled window. We therefore encourage you to apply for the position as early as possible. About Us Christian Aid exists to create a world where everyone can live a full life, free from poverty. We are a global movement of people, churches and local organisations who passionately champion dignity, equality and justice worldwide. We are the changemakers, the peacemakers, the mighty of heart. W...

About The Role Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner Senior Mgr Qualifications: Master of Business Administration Years of Experience: 16 to 25 years What would you do Visit us at www.accenture.com.Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. Proven leadership experience in FP&A transformation programs that successfully integrated Generative AI and Large La...

Additional Information Job Number 25163901 Job Category Housekeeping & Laundry Location Courtyard by Marriott Gurugram Downtown, Plot no - 27 B, Sector Road, Gurugram Haryana, Haryana, India, 122 002 Schedule Full Time Located Remotely? N Position Type Management JOB SUMMARY Entry level management position that focuses on supporting the day-to-day activities in Housekeeping, Recreation/Health Club and Laundry, if applicable. Position works with employees to clean and maintain guestrooms and public space. Completes inspections and holds people accountable for corrective action. Position assists in ensuring guest and employee satisfaction while maintaining the operating budget. CANDIDATE PROFI...