60563 Budgeting Jobs - Page 18

About Business Unit: IBM BPO which is a critical part of Consulting focuses on Business Process Operations across several domains such as finance & accounts, procurement, supply chain, talent transformation, and industry specific processes including risk & compliance, insurance, digital marketing services. BPO India is committed to accelerate digital transformation across all its clients with the use of agile methodologies, advanced process mining and intelligent workflows powered by hybrid cloud and artificial intelligence (AI). The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support...

Summary Position Summary Enterprise Performance Our Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to support the delivery of holistic performance improvement and digital transformation. We support Deloitte client service teams of strategic advisors and architects, differentiated by our industry depth to help collaborate with leading insights providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable the heart of business solutions. Position Summary Level: Consultant or equivalent As an experienced Consultant at Deloitte Consulting Services, yo...

Description Deliver accurate and timely monthly revenue and expense reports, ensuring full compliance with group income recognition policies, SOX regulations, and audit requirements. Maintain up-to-date documentation for all existing and newly developed reporting processes. Provide clear and actionable insights into revenue performance through effective engagement with business stakeholders. Ensure all reports are completed within agreed timelines and meet established service level agreements (SLAs). Collaborate with Business Finance Partners to support the preparation of reliable revenue and expense forecasts and budgets. Perform thorough reconciliations, ensuring all deferrals and accruals...

Job Description Principal Engineer-OneStream Chennai/Pune About The Job This role serves as a key technical contributor within our OneStream application team, offering high visibility across multiple phases of future development. It encompasses both strategic initiatives and the ongoing administration and support of the OneStream platform. Core responsibilities include designing and maintaining OneStream business rules, developing financial reports, and building new applications to meet stakeholder needs. The position also involves providing administrative support for financial close, account reconciliation, planning, and forecasting processes. This role requires close collaboration with sta...

Summary Position Summary Enterprise Performance Our Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to support the delivery of holistic performance improvement and digital transformation. We support Deloitte client service teams of strategic advisors and architects, differentiated by our industry depth to help collaborate with leading insights providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable the heart of business solutions. Position Summary Level: Consultant or equivalent As an experienced Consultant at Deloitte Consulting Services, yo...

This role is for one of Weekday's clients Min Experience: 5 years Location: Bangalore, Bengaluru JobType: full-time Requirements About the role This role is about protecting a treasury that's growing quickly :). As we traverse the journey from $5M to $50M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years. This is our senior-most hire in finance and you'll be responsible for overseeing all financial operations of the company, including budgeting, forecasting, financial reporting and day-to-day financial operations. It involves working closely with the CEO, executive team, and i...

Company Description Kiya World School, committed to redefining education, offers a specially designed curriculum named "iSpectrum," catering to the diverse learning needs of every child. We follow a Cambridge curriculum, enriched with our unique iSpectrum model, blending academics with arts, technology for holistic development. With a dedication to quality education, Kiya World School aims to build stronger connections and foster effective learning for students across Andhra, Telangana, Karnataka and multiple metro cities across India. At Kiya World School, every voice matters as we strive to create an inclusive and innovative educational environment. Role: The Founder Principal will be the ...

Position: Assistant / Deputy / Manager - Billing (Thane / Dombivili Site) Location: Mumbai (Dombivili site) Experience: 8+ Years Qualification: B.E Civil Key Responsibilities: Preparation and verification of contractor/vendor bills, quantity estimation (BBS, RCC, shuttering, finishes, etc.) Entry of SES, GRN, and bill processing in SAP system. Preparation of project CTC, cost reports, billing trackers, and material reconciliations (RMC, steel, cement, etc.). Work order creation, amendments, quantity verification, and coordination with budget/contracts teams. Rate analysis for extra items and preparation of Architect certificates. Coordination with vendors, consultants, architects, contractor...

Designation : CA Location: Sindhu bhavan, Ahmedabad Experience: 2 to 9 Years Qualification: CA Completed Email ID: hr.trustmarks@gmail.com Contact No: 9328481570 Key Responsibilities: Financial Reporting: Prepare accurate financial statements. Ensure compliance with statutory accounting standards. Taxation: Manage direct and indirect tax compliance (GST, Income Tax, TDS). File timely tax returns and ensure accurate tax computation. Advise on tax planning strategies. Auditing: Conduct internal, statutory, and tax audits. Evaluate internal controls and suggest improvements. Identify risks and ensure regulatory compliance. Budgeting and Forecasting: Prepare budgets and financial forecasts. Moni...

The Opportunity: The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of Ecolab divisional sales. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development. What You Will Do: Analyze trends for Ecolab divisions, including volume and pricing and provide insights to the divisional teams on Key performance metrics Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A ), and prepari...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY - GDS Consulting – GRC Technology – Enterprise GRC – Manager As EY GDS Consulting Manager, you’ll manage as well as contribute technically and functionally to GRC Technology client engagements and internal projects. You’ll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team. The ...

Seeking an experienced Finance & Admin Head to lead accounts, compliance, budgeting, and operations. 12+yrs exp. in finance/admin. Must ensure statutory compliance, manage teams, and drive efficient, ethical growth.

Job Description Background: UN Women, grounded in the vision of equality enshrined in the Charter of the United Nations, works for the elimination of discrimination against women and girls; the empowerment of women; and the achievement of equality between women and men as partners and beneficiaries of development, human rights, humanitarian action and peace and security. All human development and human rights issues involve gender dimensions. UN Women globally focuses on key priority areas that are fundamental to women’s equality, and that can unlock progress across the board. UN Women’s priority areas include increasing women’s leadership and participation in political spaces, ending violen...

Greetings from Datamatics Buisness Solutions!! We are hiring for Sr. Manager - FP&A & MIS role for our corporate finance team. Candidates from the outsourcing and IT service industries will be preferred. Working Days & Shifts - Mon to Fri & Day shifts Work Location - Andheri, 10 mins walking distance from JB Nagar/Chakala metro station. Work Mode - Hybrid (3 days work from office) Roles and Responsibilities: This Business Unit (BU) facing position offer opportunities to drive better business partnering and insights, while growing your FP&A leadership and interpersonal skills. You are considered a business partner and your contributions will make a difference. You'll become involved in, but n...

Role & responsibilities - Operational Excellence: • Planning, estimating, scheduling, and executing the administrative management in compliance with the organisational policies and procedures. • Responsible for creating & driving a clear mindset within the organisation to meet the operational benefits by enabling targets & metrics enriched with rewards & recognitions • Designing Effective & efficient processes to deliver value to customers using proper tools & techniques for Process design Six Sigma, Improvement Lean & Control Value stream & process management. • Alignment of short-term & long-term strategies, Priorities & decisions within the organisation Process owners to achieve faster & ...

Strong knowledge of accounting principles and tax laws. Proficiency in accounting software. Manage tax planning, compliance, and filing (GST, TDS, Income Tax, etc.) Qualified Chartered Accountant **Experience in [Industry type] is a plus.

Job Summary: We are seeking a highly motivated Senior Manager to lead strategic initiatives, oversee operations, and drive organizational performance. The role involves managing cross-functional teams, setting business goals, ensuring operational excellence, and contributing to long-term growth strategies. Key Responsibilities: Lead business units or project portfolios, ensuring goals are met effectively. Develop strategic plans and align them with organizational objectives. Oversee team performance, budgets, and resource allocation. Build and maintain strong client, partner, and stakeholder relationships. Drive process improvements and implement best practices. Provide mentorship and leader...

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...

We are looking for a Senior Analyst- Finance to join our FP&A team in Noida. This is an amazing opportunity to support finance business partner in financial planning and analysis, month end close, support in business planning (Budget/Forecast) The team consists of 6 heads and is reporting to the Senior Director-Finance. We have a great skill set in FP&A and we would love to speak with you if you have skills to support this. About You experience, education, skills, and accomplishments CA/CWA or MBA (Finance) with 5-8 years experience (Or part qualified with higher experience) An analytical approach that can deliver clear, concise, and articulate communications A commercial mindset to identify...

About You Strong initiative, business acumen, problem-solving ability, and sense of ownership when driving assigned projects to completion Expert in working with large complex data sets and data visualization tools; strong ability to draw simplicity from complexity and bring structure to ambiguity when working with data 2+ years of relevant professional experience Strong MS Office Skills (Excel with VBA, PowerPoint) Good analytical, verbal, and written communication skills Bachelors degree required; Masters degree preferred, preferably in a quantitative or technical field It would be great if you also had . . . Prior experience in Consulting or Strategy MBA in marketing What will you be doin...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY - GDS Consulting – GRC Technology – Enterprise GRC – Manager As EY GDS Consulting Manager, you’ll manage as well as contribute technically and functionally to GRC Technology client engagements and internal projects. You’ll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team. The ...

Role & responsibilities Job description NetSuite Implementation Consultant who has industry expertise and/or a consulting background to lead operational business functions and workstreams within a NetSuite implementation. In this position, you will play a critical role in the delivery of complex end-to-end NetSuite ERP implementations, integrations, and business systems initiatives with a focus on procure-to-pay, design-to-build, and receipt-to-pack/inventory management processes. Activities Lead and participate in business process mapping and requirements gathering sessions with clients to determine NetSuite system requirements Prepare current and to-be process documentation that presents t...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY - GDS Consulting – GRC Technology – Enterprise GRC – Manager As EY GDS Consulting Manager, you’ll manage as well as contribute technically and functionally to GRC Technology client engagements and internal projects. You’ll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team. The ...

Job Title: Project Manager Location: Gurugram, Haryana Joining: Immediate Education: MSW (Master of Social Work) or equivalent degree. Experience: 3–4 years in NGO or CSR project management roles. Organization: Samvedna Development Society (SDS) Salary Range: ₹35,000 – ₹40,000 per month (based on experience and skills) About Us Samvedna Development Society is a leading non-profit organization dedicated to driving meaningful and sustainable social change. We design and implement impactful development initiatives in partnership with CSR and development sector stakeholders. As a Project Manager at SDS, you will lead the implementation of CSR and development projects, manage stakeholders, and en...

Overview We are seeking an experienced Delivery Manager to join our AI & Data Practice . The individual will manage one or more programs and multi-disciplinary teams delivering projects across data engineering, data migration, platform modernization, visualization, data science, machine learning, and Generative AI . This role requires strong expertise in managing data lifecycle projects, excellent stakeholder engagement skills, and proven experience in delivering large-scale programs on hybrid and cloud platforms (GCP,AWS, Azure). Responsibilities Key Responsibilities Program & Project Delivery Lead the end-to-end delivery of AI & Data programs across hybrid and cloud environments. Manage mu...