9 Budgeting Techniques Jobs

Responsibilities Understanding, and analysing requirements given by customers and communicating with the tech/product team for the same Creates service requests within the supplied Customer Relationship Management (CRM) system Data management and analysis for pattern recognition Provides direction to customers promoting online self-service and web-based solutions Escalates to Technical Support unresolved customer issues Keeps up to date on client performance requirements, product line and service offerings Achieves specified performance goals Additional responsibilities as required Ready to learn and upskill to a technical role Normally receives general instructions on routine work, and detailed instructions on new projects or assignments Will be expected to work independently Problem-solving and troubleshooting skilled Customer Focused Self-driven and independent and able to manage own time, goals & objective People-oriented and a team player Strong communication skills, and ability to build and maintain internal and external relationships Ability to work and perform under pressure Skills Required Fluent English Additional languages are beneficial Prior experience in technical project delivery or support is beneficial

At PwC, you will be part of our managed services team focusing on a range of outsourced solutions and providing support to clients across various functions. Your role will involve helping organizations streamline their operations, reduce costs, and enhance efficiency by managing key processes and functions on their behalf. You will utilize your skills in project management, technology, and process optimization to deliver high-quality services to clients. In managed service management and strategy at PwC, your primary focus will be on transitioning and running services, as well as managing delivery teams, programs, commercials, performance, and delivery risk. Your responsibilities will include working on continuous improvement processes, optimizing managed services tools, and enhancing service delivery. Building strong client relationships will be a key aspect of your role, along with learning how to effectively manage and inspire others. You will navigate complex situations, develop your personal brand, deepen your technical expertise, and become more aware of your strengths. Anticipating the needs of your teams and clients, delivering quality, and embracing ambiguity will be essential in this role. Some of the skills, knowledge, and experiences required for success in this position include: - Responding effectively to diverse perspectives, needs, and feelings of others. - Using a variety of tools, methodologies, and techniques to generate new ideas and solve problems. - Applying critical thinking to break down complex concepts. - Understanding the broader objectives of your project or role and aligning your work with the overall strategy. - Developing a deeper understanding of the business context and its evolving nature. - Using reflection to enhance self-awareness, strengthen your strengths, and address areas for development. - Interpreting data to derive insights and make recommendations. - Upholding professional and technical standards, the Firm's code of conduct, and independence requirements. As a Financial Analyst in Program Management, you will be responsible for providing financial oversight, analysis, and reporting for large-scale programs. Your expertise in Revenue and Resource Cost (RRC) Analysis, Annual Recurring Cost (ARC) Analysis, contract financial management, and invoice processing will be crucial in ensuring financial compliance, cost optimization, and budgetary control for complex projects. Your key responsibilities will include: - Conducting Revenue and Resource Cost (RRC) and Annual Recurring Cost (ARC) analysis for financial transparency. - Supporting budget planning, forecasting, and variance analysis for program financials. - Tracking capital and operational expenses and aligning them with program budgets. - Developing and maintaining financial dashboards and reports to facilitate decision-making. Additionally, you will be involved in contract and invoice management, program financial governance and risk management, stakeholder collaboration and reporting, as well as process improvement and automation. Your ability to collaborate with various teams, analyze financial data, and drive continuous improvement initiatives will be critical to your success in this role. Required qualifications for this position include a Bachelor's degree in Finance, Accounting, Business, or a related field (MBA preferred), along with 5+ years of experience in financial analysis, program finance, or FP&A. Strong expertise in RRC and ARC analysis, contract financial management, proficiency in financial modeling and ERP financial systems, as well as advanced Excel skills are essential requirements. Strong problem-solving, analytical, and communication skills are also necessary for this role. Preferred qualifications include CFA, CPA, or CMA certification, experience in IT program financials or cloud cost management, knowledge of GAAP, IFRS, and financial compliance regulations, and exposure to Agile financial planning in program management.,

Primary Purpose of Job: The Portfolio Analyst supports and interacts with other colleagues within our Team, in relation to project data. This support is also extended to Project Managers, Program Managers, and Leadership Team in some cases. Successful candidates display strong analytical, problem-solving, organizational, and written/oral communication skills. Key Accountabilities: Perform task on Power BI desktop (Basic to Advance) like ETL (Extract, Transform and Load), Manage Relationship and creating Visuals. Setting up meeting and understanding the requirements of the stakeholders. Connecting various data sources to Power BI (Folder, Files, SharePoint folder, Azure, or such databases). Establishing the logic and primary keys for table relationship in Power BI. Perform task independently using advance Power Query steps, DAX formula, Measures etc. Capable of implementing row-level security on data along with an understanding of application security layer models in Power BI. Should be creative in terms of producing visuals and showing data in presentable format. Keep track of various dashboards created and targets. Execute agile type of task under typical program/portfolio. Creating and updating Power BI Procedures specific to Project. Work on advance excel & Power BI to carry out any type of project analysis. Analytical thinking for translating data into meaningful statistics & information. Deployment of Dashboard and Maintenance of Power BI Services for various clients within Workspace. Handling Admin activities of Power BI workspace. Effective Verbal & Written Communication, Proactiveness & ownership attitude is required. Delivering Quality and Timely deliverables. Stantec is a global leader in sustainable engineering, architecture, and environmental consulting. The diverse perspectives of our partners and interested parties drive us to think beyond what s previously been done on critical issues like climate change, digital transformation, and future-proofing our cities and infrastructure. We innovate at the intersection of community, creativity, and client relationships to advance communities everywhere, so that together we can redefine what s possible. The Stantec community unites approximately 32,000 employees working in over 450 locations across 6 continents. Any Graduate in Engineering; Post-Graduate in Construction Management would be preferable. Should have experience in Power BI advance. Power BI Certification preferred. Working knowledge of Advance Excel. Interest to learn & develop project controls capabilities. Excellent written & verbal communication skills. Basic understanding about the Project Management Knowledge areas & Planning Terminologies. Any Graduate in Engineering; Post-Graduate in Construction Management would be preferable. Should have experience in Power BI advance. Power BI Certification preferred. Working knowledge of Advance Excel. Interest to learn & develop project controls capabilities. Excellent written & verbal communication skills. Basic understanding about the Project Management Knowledge areas & Planning Terminologies.

Description We are seeking a motivated and detail-oriented Chartered Accountant (CA) with 0-3 years of experience in the insurance sector. The ideal candidate will have a solid foundation in accounting principles, a keen interest in the insurance industry, and the ability to work collaboratively within a team. This role involves preparing financial statements, conducting audits, and ensuring compliance with regulatory standards, providing an excellent opportunity for professional growth in the financial services sector. Responsibilities Prepare and maintain financial statements and reports for insurance clients. Conduct audits and ensure compliance with regulations and standards. Assist in tax planning and preparation for insurance entities. Analyze financial data to identify trends and provide insights to clients. Support the insurance team in financial forecasting and budgeting activities. Collaborate with internal teams to ensure accurate financial reporting. Skills and Qualifications Chartered Accountant (CA) qualification is mandatory. Strong knowledge of accounting principles and insurance regulations. Proficiency in financial analysis and reporting tools. Experience with accounting software such as Tally, SAP, or similar is preferred. Excellent analytical and problem-solving skills. Good communication skills to interact with clients and team members effectively. Ability to work under pressure and meet deadlines.

The Estimator is responsible for the preparation of cost estimates for proposals, projects and contract estimates. He is responsible for all total installed cost (TIC) budget estimates within study or basic engineering package contracts, where this information is included as a deliverable within the contract. He supports the process department during value engineering and development of Air Liquide licensed processes by setting up cost comparisons for process alternatives to find the optimum cost solution. Setting up the estimating procedure Developing the estimating strategy together with the proposal manager Estimate cost as precisely as required / possible Highlight inconsistencies and initiate reviews Record all changes and revisions to cost up to contract signature Convert last proposal estimate into initial contract estimate Objectives; Performance and Efficiency Criteria: Proactive approach in gathering all required input data Transparency in tracking of changes between various estimate revisions Plausibility of estimate Availability of benchmark criteria Job Requirement : Education: Bachelors Degree or Masters Degree preferably in Science or Engineering (Process, Mechanical or Chemistry) 5-10 Years of overall experience including minimum 5 years experience, knowledge in EP/EPC plant estimation. ASU plant estimation is preferred. Knowledge and experience of performing project Cost Control is also desired. Hands-on knowledge of an estimating shop/site fabricated static equipment (such as pressure vessel/Heat Exchanger/Column), structures, piping spools, skids, etc. Knowledge on rate analysis & benchmarking with market rates to validation of unit pricing. Experience on Compilation of total project cost including Engineering, Equipment, Bulk material, Construction, supervision. Knowledge on Preparation of Project Cash Flow & Estimating the finance cost. Candidate shall be good in communication, team player and able to work independently.

Role Responsibilities In this role, you will be responsible for: Supporting month-end close processes by analyzing contra variances against budget, forecasts, prior year actuals, and key business drivers for the UK&I Division. Collaborating with country finance business partners to develop and execute the annual plan/budget and forecast cycles, ensuring accurate data upload into Hyperion and the CRS budgeting and forecasting tool. Developing and maintaining a comprehensive deal workbook aligned with customer agreements, business cases, and Salesforce data. This includes ensuring schedules have accurate forecasts, actuals, and completed deal information for seamless tracking and analysis. Identifying and communicating revenue risks and opportunities to increase customer value and revenue growth, and promptly responding to ad-hoc requests for information and analysis. Overseeing the identification of market trends, competitive positioning, and emerging opportunities to shape strategic direction through top-class analytics. Partnering with stakeholders across Europe and various functions to drive budget execution, ensuring alignment across Finance, Account Managers, Business Development, and Country Managers for shared outcomes and measurable success. Executing financial process improvements by building and maintaining financial tools for analysis and modelling, reviewing and suggesting improvements to financial systems, and investigating opportunities for automation. Acting as the nonlocal deals point of contact (MWP, Global, Digital, etc.), managing queries for these deals. Providing MCDS support for UK&I customers managed by Kostya's team (excluding Payoneer), including CBA tracking and general finance support for Account Managers (payments, advice on queries, etc.). Serving as the CRS deal set-up Subject Matter Expert (SME), taking responsibility for all necessary deal setups for the team. Conducting ad-hoc Revenue & Incentives (R&I) analysis and deal updates, such as reviewing/updating small deals on an ad-hoc basis and monitoring incentive IDs for timely updates. Contributing to team-wide responsibilities including Net Comp, Impairment reviews, CRS metrics, CRS rejections, aged accruals, forecasting, and budgeting, as applicable to assigned accounts. Acting as a Services and Core Payments SME (shared responsibility), working with Europe Services and Core Payments teams to understand product/revenue drivers, budgeting/forecasting/tracking methods, train the team, and influence reporting to meet team needs. Key Skills and Experience Proven experience in leading the development of high-impact strategies within a top-tier strategy consulting firm at the Engagement Manager level, or within a corporate strategy function covering strategy and analytics. Extensive experience and knowledge in the Payment industry is desirable. Expertise in advanced data analysis, with a strong ability to translate complex datasets into actionable insights. Advanced proficiency in Excel, with Alteryx and Hyperion experience desirable for building sophisticated decision-making models. Exceptional written and verbal communication skills, with the ability to present complex data and analysis to senior executives clearly and impactfully. Strong experience in creating high-quality presentation decks that influence decision-making. A strategic thinker with a demonstrated ability to identify innovative solutions to complex business challenges, driving continuous improvement and operational excellence. Strong leadership capabilities with the ability to manage and influence cross-functional teams, build relationships with senior stakeholders, and align strategic initiatives with broader business objectives. Proven track record in managing multiple strategic initiatives simultaneously while leading and mentoring high-performing teams to ensure successful delivery of outputs. Deep understanding of key business drivers and the ability to align analytics and strategy initiatives with overarching organizational goals. Experience in working across a matrixed environment is highly desirable. A high degree of adaptability and agility, with a strong ability to move quickly in a dynamic, fast-paced environment, ensuring swift and effective decision-making. About You Educational Qualification: Chartered Accountant, CFA, CPA, or MBA in Finance. Experience in financial roles with advanced knowledge and experience across all phases of financial planning and management. Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g., Hyperion and Oracle). Good understanding of reporting, forecasting, and budgeting techniques. Strong analytical and problem-solving skills. Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy. Ability to manage multiple activities of different natures in a condensed timeframe. Excellent communication and presentation skills. Strong relationship management and networking skills. High intellect with good commercial acumen and a creative approach to problem-solving.

Overview Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential. The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements. About Role: Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. Review and provide thoughtful business driven commentary to senior management. Support the development of the annual plan/budget and forecast for scheduled cycle. Manage, develop and update standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs. Also support consolidation of revenue and expense risks and opportunities and review and respond promptly to ad-hoc requests for information and analysis Execute on financial process improvements by building and maintaining financial tools to perform analysis and modeling; review and create suggestions to financial systems Investigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers, members, and other stakeholders On top of FP&A responsibilities will have the opportunity to assist other finance business partners Support special projects as they arise All About You: Educational qualification: Chartered Accountant/CPA/CFA/ACCA or MBA Finance Good knowledge of all phases of financial planning and management Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle) Good understanding of reporting, forecasting and budgeting techniques. Strong analytical and problem-solving skills Self-motivated with a proven track record of delivering success while operating in a team environment. Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy Ability to manage multiple activities of different nature in a condensed timeframe Excellent communication and presentation skills Good strategic thinking and business understanding. Good relationship management and networking skills. Ambitious, highly driven and motivated. Corporate Security Responsibility: All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard s guidelines.

Description We are seeking a qualified Chartered Accountant (CA) to join our finance team. The ideal candidate will be responsible for managing financial reporting, ensuring compliance with regulations, and providing financial insights to support business decisions. Responsibilities Prepare and analyze financial statements and reports Ensure compliance with tax regulations and accounting standards Conduct audits and prepare audit reports Assist in budget preparation and financial forecasting Provide financial advice and support to management Manage accounts payable and receivable processes Review and improve financial controls and processes Skills and Qualifications CA (Chartered Accountant) certification is mandatory 5-7 years of experience in accounting or finance Proficient in accounting software (e.g., Tally, SAP, QuickBooks) Strong understanding of Indian tax laws and regulations Excellent analytical and problem-solving skills Ability to work under pressure and meet deadlines Strong communication and interpersonal skills

Description We are seeking a detail-oriented and experienced Accountant to join our finance team in India. The ideal candidate will have a strong background in accounting principles and practices, with experience in financial reporting, budgeting, and compliance. Responsibilities Prepare and maintain financial statements and reports Ensure compliance with accounting standards and regulations Assist in the preparation of budgets and forecasts Manage accounts payable and receivable processes Conduct monthly bank reconciliations Support audits by providing necessary documentation and explanations Analyze financial data and provide insights for management Collaborate with other departments to ensure accurate financial reporting Skills and Qualifications Bachelor's degree in Accounting, Finance, or related field 2-4 years of experience in accounting or finance roles Proficiency in accounting software (e.g., Tally, QuickBooks) Strong understanding of accounting principles and standards Excellent analytical and problem-solving skills Attention to detail and accuracy in work Effective communication and interpersonal skills Ability to work independently and as part of a team