856 Financial Forecasting Jobs - Page 26

As a Finance Analyst at Kristalball smart solutions pvt. ltd, you will be responsible for conducting comprehensive financial analysis, budgeting, forecasting, and variance analysis. Your role involves evaluating financial performance by comparing actual results to budgets and forecasts, identifying trends, risks, and opportunities, and making recommendations for improvement. You will prepare and present financial reports, summaries, and presentations to senior management and external stakeholders while effectively communicating financial insights to non-finance stakeholders. Your key responsibilities also include assisting in the annual budgeting process, monitoring budget versus actual perf...

As a member of SMR TRADING COMPANY, you will be responsible for various financial accounting tasks including general ledger maintenance and accounts reconciliation. Your expertise in financial forecasting, analysis, and reporting will be crucial in ensuring the company's financial health. It is essential to have a deep understanding of accounting principles and compliance regulations to maintain accurate records. Your role will require strong analytical and problem-solving skills to address any financial discrepancies and ensure data accuracy. Proficiency in accounting software and Microsoft Excel is necessary for efficient data management. Your excellent organizational and time-management s...

This position is for our Indian Office in Mumbai. We are only accepting applications from Indian residents. We are a fast-growing organization with a strong foundation in delivering both technology-driven solutions and business process outsourcing (BPO) services. Our global operations span industries, allowing us to support clients across a wide spectrum of services. Our BPO capabilities are built on deep domain expertise, operational excellence, and a strong commitment to data security and compliance. In our core managed services practice, we are redefining professional services through data-driven innovation, helping clients make smarter, faster decisions with actionable insights. Our team...

As a Capex Finance professional at one of the largest and well-known companies in the Manufacturing Industry, you will have the exciting opportunity to head the CAPEX finance for a greenfield project. Your role will involve overseeing and monitoring Capex budgets to ensure alignment with organizational goals, preparing and reviewing financial forecasts, reports, and analyses related to Capex projects, and collaborating with project managers to evaluate the financial feasibility of new initiatives. It will be crucial for you to ensure compliance with accounting standards and company policies in Capex-related activities, provide insights and recommendations to optimize capital allocation and e...

ABOUT US At Target, we have a vision to become the best - the best culture and brand, the best place for growth and the company with the best reputation. We offer an inclusive, collaborative and energetic work environment that rewards those who perform. We deliver engaging, innovative and on-trend experiences for our team members and our guests. We invest in our team members' futures by developing leaders and providing a breadth of opportunities for professional development. It takes the best to become the best, and we are committed to building a team that does the right thing for our guests, shareholders, team members and communities. Target Merchandising is evolving at an incredible pace. ...

A Financial Controller oversees all accounting operations and financial reporting for an organisation. Responsibilities include managing the budget, financial forecasts, and monthly financial statements, as well as ensuring compliance with regulations and internal controls. They also play a key role in financial analysis, risk management, and strategic financial planning. Role & responsibilities Key Responsibilities: Accounting Operations: Managing accounts payable, accounts receivable, general ledger, cost accounting, and revenue recognition. Financial Reporting: Preparing and publishing timely monthly financial statements, including income statements, balance sheets, and cash flow statemen...

Join our FP&A team to lead planning, forecasting, variance analysis, and decision support. Collaborate cross-functionally, develop financial models, dashboards, and drive strategic insights to support growth and optimize performance. Required Candidate profile * 2–6 years of FP&A/Business Finance experience in tech/SaaS. Strong in financial modelling, forecasting, and analysis. * CA/CFA/MBA a plus. EPM tool experience is a bonus.

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do Financial Planning and Analysis ExpertiseStrong knowledge of financial forecasting, budgeting, and variance analysis. Proficiency in creating financial models for scenario planning. Experience in cost control, margin analysis, and profitability assessments. Rolling forecasts as above, including the managing of a diverse range of inputs, identifying risks & opportunities, providing insight and commentary as required Retail Industry KnowledgeUnderstanding of retail-specific...

Job title :- Business Finance Department:- Finance & Accounts Function Business Finance Location :- L&T Seawoods, Navi Mumbai II. KEY DUTIES & RESPONSIBILITIES OF THE ROLE Creating a detailed business analysis, outlining problems, opportunities and solutions for a business 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 Perform cost benefit analysis Variance analysis Defining business requirements and reporting them back to stakeholders I. ROLE PURPOSE & OBJECTIVE The role objective of Busines...

As a part of the Accor Group team, you will play a crucial role in ensuring the accuracy and integrity of all revenue transactions. Your responsibilities will include auditing and verifying various revenue streams, such as room revenue, food and beverage sales, and ancillary services. You will be tasked with meticulously recording and posting transactions in the accounting system, as well as preparing and distributing daily revenue reports to management. Resolving discrepancies and variances in revenue, collaborating with different departments for accurate billing, and conducting financial audits to uphold hotel policies and procedures will also be part of your role. To excel in this positio...

As a Financial Controller based in Gurgaon, you will play a crucial role in ensuring the accuracy and integrity of financial records and documentation. Your responsibilities will include collaborating with Leadership, Product, and Technology teams to maintain key investor reports, keeping financial systems up-to-date with statutory regulations and investor requirements, and setting financial and operational KPIs for the organization. You will be tasked with developing and implementing strategies for compliance with statutory authorities in the UK and India, including tax filings, audits, and regulatory requirements. Additionally, you will work closely with cross-functional teams to ensure th...

As an organization focused on re-imagining agricultural insurance through the innovative integration of Public Cloud, GIS, Remote-sensing, and cutting-edge AI-based algorithms, we at Kshema are dedicated to empowering the future of agricultural insurance. Leveraging the latest advancements in Mobile and Geospatial technologies, we are committed to revolutionizing the industry. We are currently seeking a Chief Information Security Officer (CISO) who will play a pivotal role in driving our cyber security strategy and ensuring strict compliance with regulatory and statutory guidelines pertaining to information and cyber security. As the CISO, you will be entrusted with the responsibility of enf...

As the Revenue Growth Management (RGM) platform for subscription businesses, Chargebee is trusted by startups to enterprises worldwide to drive revenue growth, innovate new offerings, and ensure global compliance as businesses expand. With a diverse customer base including renowned companies like Freshworks, Calendly, and Study.com, Chargebee has been consistently recognized as a Leader in Subscription Management by G2 and a Great Place to Work in the United States and India. Joining our global team of 1000+ professionals, you will be responsible for analyzing customer interaction and transaction data to identify trends and opportunities for enhancing the customer lifecycle. By developing an...

As a Senior Associate - Operations at Athena Infonomics, you will be an integral part of our dynamic and innovative team, supporting the company's operations with a focus on Project Management Excellence, Contract Management, Business Development Pricing, and Corporate Reporting. Your role will involve working closely with the Senior Manager - Operations and collaborating across different departments to ensure the efficient delivery of projects, compliance with procedures, and generation of data-based reports. Your responsibilities will include overseeing compliance and deliverables, managing project operations budgets and processes, and providing support for cost proposals and pricing. You ...

As the Chief Financial Officer (CFO) of our well-established company, you will be a key member of the executive leadership team, reporting directly to the Board of the Company and global headquarters officials. Your role will involve shaping the financial strategy and direction of the organization, overseeing all financial activities, driving financial planning and analysis, ensuring regulatory compliance, and providing strategic financial guidance for our operations in India and other designated markets. You will be responsible for developing and implementing comprehensive financial strategies aligned with the company's objectives, working with senior managers on budget proposals and long-t...

Responsibilities: * Oversee financial planning & analysis * Ensure accurate financial reporting * Manage budgeting & forecasting processes * Lead variance analysis & strategic finance planning

As a Sales Manager, your primary responsibility will be to achieve growth and meet sales targets through effective management of the sales team. You will be tasked with designing and executing a strategic business plan to expand our customer base and ensure a strong market presence. In this role, you will be responsible for setting objectives, providing coaching, and monitoring the performance of sales representatives. Building and nurturing strong, long-lasting customer relationships will be a key aspect of your job. By engaging with customers, understanding their needs, and partnering with them, you will contribute to the development of lasting connections. Additionally, you will be requir...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Ops Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be align...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do 1. Finan...

Finance and Accounting: Work with a team to ensure book keeping is completely accurate and up to date, and P&L, cash flow statement and balance sheet as well as weekly reports are prepared in a timely manner.Proven experience (at least 4-5 years) in financial planning or finance controller role Strong analytical skills and proficiency in forecasting, risk assessment, and P&L management

As a key member of the Executive Management team, Reporting to the Managing Director and play a strategic role in the overall management of the company. They have primary day-to-day responsibility for planning, implementing. Strong interpersonal skills. Ability to exercise sound judgment and make decisions based on accurate and timely analysis. Strong problem solving skills. High level of integrity and dependability.

As a key member of the Executive Management team, Reporting to the Managing Director and play a strategic role in the overall management of the company. They have primary day-to-day responsibility for planning, implementing, managing. Qualified CA professional with 15-20 years in progressively responsible finance and accounting leadership roles. Provide recommendations to strategically enhance financial performance.

Key Responsibilities: Prepare, review, and analyze financial statements, reports, and records Prepare budgets, forecasts, and variance analysis Support month-end and year-end closing processes Coordinate with external auditors during audits Maintain financial data integrity and accuracy Provide financial insights to support strategic decision-making Ensure timely filing of statutory returns (TDS, GST, Income Tax, etc.) Liaise with internal departments for financial clarity and alignment Key Skills & Competencies: Proficiency in Tally Advanced Excel skills (Pivot Tables, VLOOKUP, etc.) Analytical mindset with attention to detail Strong organizational and time-management skills Ability to inte...

As a key member of the Executive Management team, Reporting to the Managing Director and play a strategic role in the overall management of the company. They have primary day-to-day responsibility for planning, implementing, managing and controlling all finance and accounts activities of the company. Key responsibilities: a) Direct and oversee all aspects of the Finance & Accounting functions of the organization. b) Provide leadership in the development for the continuous evaluation of short and longterm strategic financial objectives. c) Ensure credibility of Finance group by providing timely and accurate analysis of budgets, financial trends and forecasts. d) Take hands-on lead position of...

Manager Finance - CA Must Min. 2+ Years of Experience post CA Job Location : Gurgaon Must have Excellent Communication For more details share resume at mohan@marvelplacements.com