90261 Budgeting Jobs - Page 5

Summary Of The Role The Finance leader will lead the entire Finance function for Additives business vertical for IMEA region, acting as a strategic partner to the Vice President Additives IMEA and other leadership team. This role is responsible for financial stewardship, driving profitable growth, ensuring compliance, and enabling operational excellence through robust financial planning and analysis. Key Responsibilities Strategic Leadership Develop and execute financial strategies aligned with business objectives. Partner with leadership on growth initiatives, capital allocation and M&A opportunities (if any). Financial Planning & Analysis Lead budgeting, forecasting, AOP and STRAP planning...

Role Overview: You will be responsible for financial accounting, reporting, costing, budgeting, MIS analytics, process improvement, and controls. Your role will involve preparing financial statements, supporting audits, monitoring cost structures, developing management dashboards, recommending corrective actions, and ensuring compliance with accounting standards and tax regulations. Key Responsibilities: - Prepare monthly, quarterly, and annual financial statements - Support audits and ensure compliance with accounting standards and tax regulations - Maintain GL entries and reconcile accounts - Monitor cost structures and assist in cost control initiatives - Support preparation of annual bud...

As an Assistant Manager in Plant Costing & Budgeting, your role will involve collaborating with Finance and Plant Heads for regular review of costing reports and performance. You will partner closely with Plant Heads and COO to support gross profit improvement initiatives and provide insights for cost reduction projects. Additionally, you will coordinate with SAP and cross-functional teams to implement plant-related developments in production, costing, and budgeting modules. Your responsibilities will include providing new product costing in consultation with Plant Stakeholders, R&D, and Design Teams, as well as preparing and analyzing Actual vs. Standard and Budgeted Costing Reports. You wi...

Role Overview: You will be responsible for accurately recording financial transactions and maintaining financial records. Additionally, you will prepare and analyze financial statements such as income statements, balance sheets, and cash flow statements. You will also develop and manage budgets, forecast future financial performance, ensure tax compliance, perform internal audits, reconcile bank statements, analyze financial data, and provide financial advice to management on investment decisions. Key Responsibilities: - Accurately record financial transactions and maintain financial records - Prepare and analyze financial statements like income statements, balance sheets, and cash flow stat...

As the Production Head at our bakery, your role is crucial in overseeing all production operations to ensure efficiency, product quality, and compliance with safety and hygiene standards. You will be responsible for the following key responsibilities: - Ensuring overall smooth operations of the central kitchen, employees, facilities, and costs to achieve optimal dispatch for CK. - Implementing and maintaining the right production processes to enhance efficiency. - Controlling operational costs continuously to improve profitability. - Optimizing resource utilization and managing inventory levels for raw materials and finished products. - Ensuring a delightful guest experience by delivering hi...

Role Overview: As an Assistant Manager in the Sales & Marketing function of the UPS (Non-core) division, you will play a crucial role in developing and executing comprehensive sales strategies to drive revenue growth and market share in the UPS segment across India. Your responsibilities will include identifying key market segments, building strong relationships with customers and stakeholders, leading the sales team, overseeing techno-commercial offers, conducting negotiations, collaborating with internal teams, monitoring market trends, and representing the company at industry events. Key Responsibilities: - Develop and execute comprehensive sales strategies to drive revenue growth and mar...

Role Overview: - Develop procurement strategies to optimize cost, cash, quality, and service - Manage supplier relationships and negotiate contracts - Drive added value through strategic sourcing, engineering value, innovation, and risk management - Collaborate with cross-functional teams to ensure compliance and cost savings Key Responsibilities: - Build, reinforce, and distribute sourcing strategies for internal key functions - Lead contract negotiations and complete cost analyses - Drive savings initiatives while maintaining quality standards - Proactively manage supplier relationships - Act as a strategic business partner and enabler - Maintain strong intimacy with other group stakeholde...

Role Overview: As a detail-oriented finance professional, you will be responsible for managing corporate finance operations, debt servicing, and regulatory compliance. You will play a key role in coordinating with lending institutions, managing financial documentation, and ensuring the timely execution of lender compliance requirements. Additionally, you will collaborate effectively with cross-functional teams to support financial planning, reporting, and control processes. Key Responsibilities: - Ensure post-disbursement lender compliance for new project financing. - Manage relationships with lending institutions, including preparation for bank credit reviews and ongoing lender compliance r...

Company Overview Milestone Technologies is a global IT managed services firm that partners with organizations to scale their technology, infrastructure and services to drive specific business outcomes such as digital transformation, innovation, and operational agility. Milestone is focused on building an employee-first, performance-based culture and for over 25 years, we have a demonstrated history of supporting category-defining enterprise clients that are growing ahead of the market. The company specializes in providing solutions across Application Services and Consulting, Digital Product Engineering, Digital Workplace Services, Private Cloud Services, AI/Automation, and ServiceNow. Milest...

As a senior Oracle Fusion ERP Program Manager Finance, your role will involve leading and coordinating the Oracle Fusion Finance module implementation across multiple global entities. You will work closely with internal teams, implementation partners, and CXO-level stakeholders to ensure the successful deployment and adoption of the new finance system across geographies. Key Responsibilities: - Oversee the full lifecycle of Oracle Fusion Finance implementation, including modules like GL, AP, AR, Fixed Assets, Cash Management, Tax, and Budgeting. - Collaborate with CXOs, Finance Heads, and Global Process Owners to gather requirements, validate solutions, and drive standardization. - Manage ve...

Job Description: As the ideal candidate for this role, you will be responsible for owning the entire production process. You will collaborate with other internal teams to strategize and achieve operational excellence. Your key focus will be on running quality assessments to ensure high levels of customer satisfaction. Key Responsibilities: - Manage and evaluate the entire production process - Contribute to production planning and budgeting - Lead and monitor quality assessments to maintain customer satisfaction - Maintain a safe production environment - Coordinate with key internal and external production stakeholders Qualifications: - Bachelor's degree or equivalent experience - Minimum of ...

In this role, you will be responsible for preparing and coordinating the annual and quarterly planning cycles for the FP&A function, including AOP, QOP, strategic plans, forecasts, and monthly close processes. You will perform variance and trend analysis on data to provide actionable recommendations for the business. Additionally, you will track and report key KPIs for manufacturing and sales of commercial vehicles and build dashboards and financial scorecards for the leadership team using tools like Power BI or Tableau. Your key responsibilities will include: - Analyzing inventories, Net Working Capital (NWC), and Cashflow. - Tracking and analyzing Capital Expenditure budget and actual spen...

As an FP&A Analyst, your responsibilities will include: - Coordinating the annual and quarterly planning cycles including AOP, QOP, strategic plans, forecasts, and monthly close processes for the FP&A function. - Performing variance and trend analysis on data between actual, budgeted, and forecasted targets to develop actionable recommendations. - Tracking and reporting key KPIs for manufacturing and sales of commercial vehicles. - Building dashboards (Power BI/Tableau) and financial scorecards for leadership. - Analyzing inventories, NWC (Net Working Capital), and Cashflow. - Tracking and analyzing Capital Expenditure budget and actual spent on a monthly basis. - Driving automation using to...

As an Accountant at Bhavya Enterprises, a leading name in the building finishing contractors industry, you will have the opportunity to drive financial excellence within our dynamic team. Your role will be crucial in managing financial records, ensuring compliance with industry standards, and supporting strategic decision-making processes. Working closely with a dedicated team of professionals passionate about excellence and innovation in the construction sector, you will contribute to the success of our reputable company. If you have a keen eye for detail, a strong understanding of accounting principles, and a desire to grow your career in a supportive and forward-thinking environment, Bhav...

As a highly skilled and experienced finance professional, you will join our team in a role that plays a crucial part in tracking and monitoring day-to-day financial operations. Reporting to the Sr. General Manager of Finance & Accounts, your responsibilities will include developing daily and monthly management information systems (MIS) and identifying abnormalities or areas for improvement. Your qualifications as a Chartered Accountant (CA) will be essential for this role. **Key Responsibilities:** - Track and monitor day-to-day financial operations to ensure accuracy, compliance, and efficiency. - Develop and maintain daily and monthly MIS reports to provide insights into financial performa...

Role Overview: As an Assistant Manager Finance specializing in Account Receivable & Compliance at Courtyard Tiruchirappalli, you will support the day-to-day execution of general ledger impacted processes. You will perform accounting functions in areas such as account balancing, ledger reconciliation, reporting, and discrepancy resolution. Your role will involve coordinating and implementing accounting work and projects, ensuring compliance with fraud and collection procedures, and generating accurate reports and presentations. Additionally, you will be responsible for achieving and exceeding financial goals, maintaining a strong accounting control environment, and demonstrating proficiency i...

As a Finance Associate with the Operations Team, your role involves supporting financial management responsibilities and financial analysis activities for projects. Your key responsibilities include: - Developing and maintaining project budget trackers to support the operations teams. - Responding to internal and external requests for financial/budgeting assistance from Operations. - Close monitoring of project deliverables. - Setting up and driving Internal control systems for project finance to safeguard assets, prevent fraud, ensure compliance with regulations, and maintain accurate financial records. - Budgetary control and Cashflow management. - Performing financial analysis of projects...

As a Qualified Chartered Accountant with SAP FICO experience, your role at EAGateway Services India Pvt Ltd will involve managing financial operations, ensuring compliance with accounting standards, implementing and managing SAP FICO modules, and supporting various financial functions. Your daily tasks may include financial reporting, budgeting, auditing, and collaborating with various departments to optimize financial processes. Key Responsibilities: - Manage financial operations - Ensure compliance with accounting standards - Implement and manage SAP FICO modules - Support various financial functions - Perform financial reporting, budgeting, and auditing - Collaborate with various departme...

As an Executive Assistant in the Office of the CEO & CTO, located in Pune, India, you will play a crucial role in providing direct administrative and strategic support to the CEO and CTO. Your responsibilities will include preparing compelling client presentations, pitch decks, and executive reports, coordinating client visits and leadership meetings, supporting financial planning tasks, creating high-quality documents and visuals, organizing travel and event logistics, handling confidential information with professionalism, and ensuring clear communication and coordination across departments and external stakeholders. Key Responsibilities: - Provide direct administrative and strategic suppo...

As a Cluster Manager at the company, your role involves driving multiple branch teams within a cluster by creating and implementing sales strategies to align with the company's overall plan. Your primary objective is to achieve revenue targets for the cluster while ensuring operational excellence, regulatory compliance, and knowledge empowerment through training. Key Responsibilities: - Ensure achievement of revenue targets on a branch-by-branch basis. - Develop product-specific sales strategies and advice on sales promotions for profitable results. - Plan and implement strategies for new customer acquisition and customer relationship programs. - Achieve cross-sale targets as per the approve...

Role Overview: As a GM Finance & Accounts for a reputed multi-plant manufacturing organization in Faridabad, your main responsibility will be to lead end-to-end financial operations. This includes managing P&L, budgeting, compliance, and banking. You will also be driving SAP implementation and process optimization across plants to enhance efficiency. Your role will involve ensuring adherence to all statutory and regulatory requirements and contributing to strategic decision-making through insights and financial planning. Additionally, you will play a key role in preparing the organization for IPO-readiness by aligning systems effectively. Key Responsibilities: - Lead end-to-end financial ope...

Job Description: Business Development manager Company: RoyalLinks Location: HSR Layout, Bangalore Salary Range: ?70,000 ?90,000 per month Industry: Construction Employment Type: Full-Time About RoyalLinks RoyalLinks is a growing company in the construction industry, focused on delivering high-quality projects and maintaining strong client relationships. We are seeking an experienced Business Manager who understands construction operations, project cycles, and industry best practices. Position Overview The Business Manager will be responsible for overseeing business operations, driving revenue growth, ensuring effective project coordination, and improving overall operational efficiency. The i...

As a Chief Technology Officer (CTO) in our company, your role will involve the following responsibilities: **Role Overview:** You will be responsible for setting the technology strategy and vision aligned with our business objectives. This includes monitoring tech trends, forecasting future technology and market trends, and incorporating relevant innovations into our company's roadmap. **Key Responsibilities:** - Lead and manage the engineering or technical departments, hire, mentor, and develop technical talent. - Oversee the development of new products and services, ensuring scalability, performance, and reliability. - Ensure the reliability, security, and efficiency of IT systems and infr...

As a Business Finance professional at L&T Seawoods, your role involves creating detailed business analysis, outlining problems, opportunities, and solutions for the business. Your key responsibilities include: - Performing forecasting, budgeting, and analysis to support decision-making - Analyzing trends of key performance indicators (KPIs) related to financial metrics - Creating Profit and Loss (P&L) statements and other reports for executive management review - Conducting cost benefit analysis - Performing variance analysis - Defining business requirements and effectively communicating them to stakeholders The role of Business Finance aims to provide solutions to drive business growth and ...

As a Manager in the Technology Consulting practice at EY, you will specialize in Oracle EPM Cloud Planning and lead end-to-end project implementations. Your role will involve collaborating with clients and internal stakeholders to deliver high-quality solutions using Oracle EPM Products. Here are the details of your responsibilities and qualifications: Key Responsibilities: - Act as a techno-functional solution architect for Oracle EPM EDMCS implementation projects - Manage project phases including requirements gathering, design, development, testing, training, deployment, and support - Demonstrate a proactive and solution-oriented mindset to address client needs - Ensure the quality and com...