841 Financial Forecasting Jobs - Page 11

Qualification: B.Com / CA Inter / MBA Finance Job Purpose The Project Controller is responsible for accurate financial management of assigned projects. This includes tracking and reporting revenues, costs, overheads, cash flow forecasting, validating invoices, and supporting project managers with financial strategies to meet contractual requirements. Primary Responsibilities Maintain accurate records of revenues and costs for projects. Forecast Earned Value and cash flow; develop optimal strategies with PMs. Reconcile project revenues & costs with accounts. Validate invoices, track payment milestones, and follow up on receivables. Prepare monthly forecasts, revenue reports, and margin analys...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, you bring your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Your work profile We're looking for a Manager in Deloitte India Finance Team who thrives in the details, a financial craftsman who rolls up their sleeves and digs into the data. You'll be the architect ...

We are hiring a capable and experienced Financial Controller EPC to support and oversee financial planning and performance for wind energy and EPC (Engineering, Procurement & Construction) projects. The ideal candidate will manage financial operations including budgeting, forecasting, reporting, and control of accounts payable/receivable processes. Key Responsibilities: Assist in the preparation of budgets and financial forecasts for wind energy and EPC projects. Monitor project financial performance, analyze variances, and prepare periodic reports for management review. Oversee and manage accounts payable and receivable to ensure accuracy, compliance, and timely processing. Ensure proper pr...

We are hiring a capable and experienced Financial Controller EPC to support and oversee financial planning and performance for wind energy and EPC (Engineering, Procurement & Construction) projects. The ideal candidate will manage financial operations including budgeting, forecasting, reporting, and control of accounts payable/receivable processes. Key Responsibilities: Assist in the preparation of budgets and financial forecasts for wind energy and EPC projects. Monitor project financial performance, analyze variances, and prepare periodic reports for management review. Oversee and manage accounts payable and receivable to ensure accuracy, compliance, and timely processing. Ensure proper pr...

We are hiring a capable and experienced Financial Controller EPC to support and oversee financial planning and performance for wind energy and EPC (Engineering, Procurement & Construction) projects. The ideal candidate will manage financial operations including budgeting, forecasting, reporting, and control of accounts payable/receivable processes. Key Responsibilities: Assist in the preparation of budgets and financial forecasts for wind energy and EPC projects. Monitor project financial performance, analyze variances, and prepare periodic reports for management review. Oversee and manage accounts payable and receivable to ensure accuracy, compliance, and timely processing. Ensure proper pr...

We are hiring a capable and experienced Financial Controller EPC to support and oversee financial planning and performance for wind energy and EPC (Engineering, Procurement & Construction) projects. The ideal candidate will manage financial operations including budgeting, forecasting, reporting, and control of accounts payable/receivable processes. Key Responsibilities: Assist in the preparation of budgets and financial forecasts for wind energy and EPC projects. Monitor project financial performance, analyze variances, and prepare periodic reports for management review. Oversee and manage accounts payable and receivable to ensure accuracy, compliance, and timely processing. Ensure proper pr...

We are hiring a capable and experienced Financial Controller EPC to support and oversee financial planning and performance for wind energy and EPC (Engineering, Procurement & Construction) projects. The ideal candidate will manage financial operations including budgeting, forecasting, reporting, and control of accounts payable/receivable processes. Key Responsibilities: Assist in the preparation of budgets and financial forecasts for wind energy and EPC projects. Monitor project financial performance, analyze variances, and prepare periodic reports for management review. Oversee and manage accounts payable and receivable to ensure accuracy, compliance, and timely processing. Ensure proper pr...

We are hiring a capable and experienced Financial Controller EPC to support and oversee financial planning and performance for wind energy and EPC (Engineering, Procurement & Construction) projects. The ideal candidate will manage financial operations including budgeting, forecasting, reporting, and control of accounts payable/receivable processes. Key Responsibilities: Assist in the preparation of budgets and financial forecasts for wind energy and EPC projects. Monitor project financial performance, analyze variances, and prepare periodic reports for management review. Oversee and manage accounts payable and receivable to ensure accuracy, compliance, and timely processing. Ensure proper pr...

We are hiring a capable and experienced Financial Controller EPC to support and oversee financial planning and performance for wind energy and EPC (Engineering, Procurement & Construction) projects. The ideal candidate will manage financial operations including budgeting, forecasting, reporting, and control of accounts payable/receivable processes. Key Responsibilities: Assist in the preparation of budgets and financial forecasts for wind energy and EPC projects. Monitor project financial performance, analyze variances, and prepare periodic reports for management review. Oversee and manage accounts payable and receivable to ensure accuracy, compliance, and timely processing. Ensure proper pr...

We are hiring a capable and experienced Financial Controller EPC to support and oversee financial planning and performance for wind energy and EPC (Engineering, Procurement & Construction) projects. The ideal candidate will manage financial operations including budgeting, forecasting, reporting, and control of accounts payable/receivable processes. Key Responsibilities: Assist in the preparation of budgets and financial forecasts for wind energy and EPC projects. Monitor project financial performance, analyze variances, and prepare periodic reports for management review. Oversee and manage accounts payable and receivable to ensure accuracy, compliance, and timely processing. Ensure proper pr...

We are hiring a capable and experienced Financial Controller EPC to support and oversee financial planning and performance for wind energy and EPC (Engineering, Procurement & Construction) projects. The ideal candidate will manage financial operations including budgeting, forecasting, reporting, and control of accounts payable/receivable processes. Key Responsibilities: Assist in the preparation of budgets and financial forecasts for wind energy and EPC projects. Monitor project financial performance, analyze variances, and prepare periodic reports for management review. Oversee and manage accounts payable and receivable to ensure accuracy, compliance, and timely processing. Ensure proper pr...

As a Semi Qualified CA (CA finalist Only), your role will involve independently handling computations and filing of GST, TDS, and Income Tax returns. You should have knowledge of preparing financial statements, tax audit, and statutory audit. Day-to-day accounting tasks will be under your purview along with conducting the month-end and year-end close process. It is essential to keep yourself updated about current legislation related to finance and accounting. Your responsibilities will also include assisting management in decision-making by preparing budgets and financial forecasts. Additionally, you will be responsible for collecting and summarizing account information, publishing financial...

As a Data Science Programs Lead Associate Director at EY, you will be leading the Data Engineering and Data Science pillars within the Global Analytics team in the Global Finance function. Your role will involve scoping, exploring, and delivering advanced data science and machine learning projects to drive growth and create efficiencies for the firm. You will work closely with the Global Analytics team lead and other pillar leads to ensure that the best data and analytics-driven insights are used in strategic and operational decision-making across EY. Your key responsibilities will include: - Supporting and collaborating with the team to deliver advanced data science and ML projects - Using ...

Job Description: Financial Analyst - Financial Planning and analysis LOOKING MAJORLY FROM MANUFACTURING INDUSTRY Location: South Delhi (Mohan Cooperative Industrial Estate) Roles & Responsibilities: Preparation and analysis of monthly Investors MIS report & performance review deck. Preparation of various MIS and reports at the specific frequency as may be required by various internal stakeholders/shareholders for review and business decision making. Review of financial/non-financial KPIs & business performance on a monthly basis. Leveraging on data analysis and analytics to bring business insights, challenges and opportunities. Monitoring of organization wise budget Opex and Capex. Ensuring ...

Candidate Roles & Responsibilities Candidate with 4+ years of experience in financial reporting Previous experience using financial reporting tools, eg SAP/SAC Experience working in large complex organisations Strong Microsoft Excel skills to allow for data analysis Excellent communication and presentation skills including the ability to communicate financial concepts to a senior non accounting audience Attention to detail Ability to identify, understand and resolve/escalate potential issues Qualified ACA/ACCA/CIMA accountant Collation of Financial modelling which will feed into the ICARA Collation of all FCA financial reporting Obtaining sufficient MI to appropriately track risks around the...

o Should be adept at raising funds from different financial institutions - project financing, financial structuring, taxation, working capital management, and other financing structures o Should have demonstrated growing business Required Candidate profile o Total experience 20+ years with minimum 4 years of experience at least as a full time CFO in reputed organization. o Should have handled fund raise of around Rs 100 500

Oversee the companys financial planning, budgeting, and risk management strategies Manage investor relations, capital structure, and compliance with financial regulations Develop financial forecasts and analyze key performance indicators to drive profitability Must have a strong background in financial modeling, fundraising, M&A, and cost optimization Prior experience in leading finance teams within large organizations or startups is highly preferred Mandatory Key Skills financial modelling,fund raising,risk management,budgeting,M&A,financial forecasting,financial planning*

Oversee the companys financial planning, budgeting, and risk management strategies Manage investor relations, capital structure, and compliance with financial regulations Develop financial forecasts and analyze key performance indicators to drive profitability Must have a strong background in financial modeling, fundraising, M&A, and cost optimization Prior experience in leading finance teams within large organizations or startups is highly preferred Mandatory Key Skillsfinancial modelling,fund raising,risk management,budgeting,M&A,financial forecasting,financial planning*

Role & responsibilities Business Finance Lead daily, weekly, and monthly P&L analysis across multiple brands, and build dashboards to track net contribution, margins, and revenue health in real time. Build and manage the Annual Operating Plan (AOP) and MIS reports, enhancing financial visibility and accountability. Conduct cost-center KPI analysis to identify inefficiencies and collaborate with business leaders to implement cost-optimization strategies. Design and automate tracking templates for financial and operational metrics for both internal and external reviews. Develop financial models to forecast 5-year business plans across in-house brands. Drive monthly revenue projections and budg...

Detail-oriented Financial Analyst skilled in stock market research, equity valuation, and investment strategies. Proficient in analyzing trends, building financial models, and delivering insights to support data-driven investment decisions.

Educational Qualification: Graduate (Bachelor's Degree) Key Responsibilities: Lead and manage large-scale projects and programs, ensuring seamless integration across various work streams. Drive accountability, ownership, and alignment within cross-functional teams to meet project and program objectives. Oversee end-to-end program delivery, from inception through execution, monitoring, and closure. Develop strategic plans for program delivery, ensuring timely execution and adherence to budgets. Manage financial and resource allocations to optimize program performance. Communicate effectively with stakeholders, providing clear updates on program status, risks, and opportunities. Identify and m...

Educational Qualification: Graduate (Bachelor's Degree) Key Responsibilities: Lead and manage large-scale projects and programs, ensuring seamless integration across various work streams. Drive accountability, ownership, and alignment within cross-functional teams to meet project and program objectives. Oversee end-to-end program delivery, from inception through execution, monitoring, and closure. Develop strategic plans for program delivery, ensuring timely execution and adherence to budgets. Manage financial and resource allocations to optimize program performance. Communicate effectively with stakeholders, providing clear updates on program status, risks, and opportunities. Identify and m...

You will be part of the Business Area Controlling team for APAC Sales supporting the Market Unit SPoC Controllers. Your main tasks will include: - Performing the Financial Forecast, Month end and Quarter end close activities - Monitoring the performance and driving action plans - Cascading the yearly budgets - Performing checks and analysis on revenue streams such as Software revenue, Cloud Revenue (CR), Cloud bookings, Current Cloud Backlog (CCB), and more - Handling accruals including accrual cockpit, manual Fieldglass adjustments, and Long Service Leave accrual - Generating centralized reporting and ensuring data quality - Analyzing P&L considering the correctness of expenses postings - C...

Financial Planning & Analysis (FP&A), Budgeting, Forecasting. Preferred Qualifications: B.om / CA / CA Inter / CMA / MCom / MBA with 7+ years of relevant experience. Immediate Joiner to 30 days notice Shifts – General (9:30 AM to 7PM) & 1AM- 12PM

Roles and Responsibilities : Conduct financial analysis, including trend analysis, variance analysis, and financial forecasting to support business decisions. Develop and maintain complex financial models using tools such as FPA (Financial Planning & Analysis) software. Prepare accurate and timely financial reports, statements, and presentations for senior management. Collaborate with cross-functional teams to identify areas of improvement in financial processes and implement changes. Job Requirements : 5-12 years of experience in finance or a related field. Strong skills in financial analysis, financial planning, financial forecasting, trend analysis, variance analysis, and financial modeli...