4 Budgeting Process Jobs

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0.0 years

0 Lacs

chennai, tamil nadu, india

On-site

Job Description Summary OTR project controller - managing selected project for APAC, in view of system project to be secured in the region. AR analyze - assisting the current cash leader to prepare and reconcile reports Job Description OTR Project Controller Act as business partner for the assigned project assigned in both CEAP and India sub region. Familiarisation and implementation of ASC 606, warranty policy and any other changes of policies issued by GEV. Review project financial to ensure timeliness in invoicing and follow up closely on project billing milestone. Prepare periodic project reviews with all relevant business and financial analysis. Risk-management: propose adequate mitigat...

Posted 1 month ago

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6.0 - 8.0 years

0 Lacs

pune, maharashtra, india

On-site

Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There's much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with. Dive into varied, flexible, and stimulating environments. Meet empowered professionals to partner with, befriend, and stretch your skills alongside. Every day, your energy, your creativity, and your determination will shape our future, making a positive difference on billions of pe...

Posted 1 month ago

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5.0 - 9.0 years

0 Lacs

maharashtra

On-site

Role Overview: As a Performance Management support at Mumbai, India, you will be part of a comprehensive approach and set of processes used by organizations to monitor, measure, analyze, and manage their financial performance. Your primary goal will be to help organizations achieve their financial objectives and optimize their financial resources. From budgeting and forecasting, KPIs, trend and variance analysis, to financial communication, metrics, and benchmarking, you will delve into the cornerstones of business and value drivers. Engaging with relevant stakeholders to deliver the best value for functions/units, you will be part of a desk extension team supporting the Performance Manageme...

Posted 1 month ago

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a Finance Manager specializing in MIS, Budgeting, FP&A, and Costing, your role involves leading financial planning, budgeting, cost analysis, and management reporting to ensure accurate and timely MIS reporting, effective cost control, and data-driven financial planning to support business growth and profitability. Key Responsibilities: - Oversee the preparation and analysis of monthly, quarterly, and annual MIS reports. - Ensure accurate and timely reporting of financial performance, KPIs, and operational metrics. - Develop dashboards and analytics tools for real-time business insights. - Present variance analysis (actual vs. budget) and provide recommendations to management. - Drive fin...

Posted 2 months ago

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