841 Financial Forecasting Jobs - Page 6

Company Description Ottire Lifestyle Pvt. Ltd. is a dynamic and forward-thinking company specializing in premium apparel and lifestyle products. With a focus on quality, innovation, and design, we cater to modern consumers who value style and comfort. Our offerings include a wide range of contemporary fashion wear, with a strong emphasis on sustainable practices and customer satisfaction. Role Description This is a full-time on-site role for a Senior Accountant located in Ahmedabad. The Senior Accountant will be responsible for preparing financial statements, managing monthly and quarterly closings, reconciling accounts, and ensuring compliance with financial regulations. Daily tasks also in...

Company Description Innefu Labs is an AI-driven company providing cutting-edge Information Security and Data Analytics solutions. Serving over 100+ customers, including major corporate entities and sensitive government organizations, Innefu Labs has become a leader in Artificial Intelligence for Data Analytics and Multifactor Authentication. Our solutions are used by numerous organizations in India and the Middle East, including law enforcement agencies for tracking international cyber criminals. Our team includes academicians, ex-paramilitary officers, and cybersecurity experts with over 10 years of experience. Role Description This is a full-time on-site role for a Chartered Accountant (CA...

What we're looking for: Education: Bachelors degree in accounting or finance with Professional Certification of CA/CMA/CPA Experience: Minimum 3 or more years relevant FP&A experience Strong Analytical and Problem-Solving Skills. High degree of curiosity and willingness to analyze details. Maintain organized and detail records to support analysis. Critical to success in this role is the ability to respond quickly and adapt to a rapidly changing environment. Background in pharmaceutical, life science or medical device industries is preferred The candidate will be a person of the highest integrity and professional standards. Who you are: Build financial models to help manage our planning/forec...

Key Responsibilities Forecasting and Budgeting: Creating accurate financial forecasts and detailed annual budgets by collecting and analyzing data from various sources. Performance Monitoring & Analysis: Tracking financial and operational performance against budgets and forecasts, identifying variances, and providing insightful commentary. Financial Modeling & Scenario Planning: Developing sophisticated financial models to predict future outcomes, assess the feasibility of new initiatives, and evaluate different business scenarios. Strategic Support: Providing data-driven insights, reports, and recommendations to senior management and stakeholders to support strategic planning and decision-m...

As the Head of Accounts at a leading renewable energy company, your role will be crucial in driving financial management, compliance, and process optimization. You will need to have a strong expertise in accounting standards, taxation, and financial strategy to excel in this role. **Key Responsibilities:** - Develop and implement financial controls, policies, and reporting systems in compliance with Ind AS, IFRS, and statutory requirements. - Manage taxation and audits including GST, TDS, and Income Tax to ensure adherence to regulations. - Drive cost optimization, budgeting, and financial forecasting to facilitate strategic decision-making. - Lead and mentor the finance team to enhance effi...

As an Accounts and Administration Officer, you will play a crucial role in managing financial and administrative operations to ensure accuracy, compliance, and efficiency. Your expertise in accounting and office management will be key in successfully fulfilling the following responsibilities: Key Responsibilities: - Prepare financial statements, budgets, and forecasts to provide insights for decision-making. - Liaise with auditors and uphold compliance with financial regulations. - Monitor cash flow and financial reporting systems to ensure financial stability. - Maintain accurate and up-to-date financial records such as ledgers, journals, and invoices. - Reconcile bank statements and addres...

Job Title: Financial Controller Repair Factory (IT Hardware Services) Location: Noida (with travel to Bangalore as required) Reports To: CEO / CFO Department: Finance & Accounts Role Objective We are seeking a seasoned Financial Controller to oversee the financial operations of our repair factory (IT hardware services) . The role involves financial reporting, cost control, compliance, inventory monitoring, and strategic financial planning. The ideal candidate will ensure profitability, optimize working capital, and provide actionable insights to support business growth. Key Responsibilities Financial Management & Reporting Prepare and present monthly, quarterly, and annual financial statemen...

Role & responsibilities Drive preparation of annual operating plan (AOP), forecasts, and monthly outlooks . Perform variance analysis of actuals vs budget/forecast; highlight key business drivers. Partner with sales, supply chain, and marketing teams to provide decision support . Prepare management dashboards, KPIs, and MIS reports for leadership. Support category/brand profitability analysis and cost optimization initiatives. Assist in long-term financial planning, scenario modelling, and cash flow forecasting . Ensure accuracy and compliance with accounting/controllership and corporate policies . Desired Profile Strong analytical, financial modelling, and Excel/Power BI skills from FMCG ba...

Job Title: Head of Decision Support Group (Assistant Vice President / Vice President) Location: Govandi, Mumbai Department: Finance & Decision Support Reporting To: CFO Work Schedule : Mon - Fri and alternate Saturdays are working Company Website : www.usvindia.com Experience: Minimum 15 years as Financial Controller or equivalent senior financial leadership role Education: Chartered Accountant / Cost Accountant / MBA (Finance) About the Role Lead and drive the Decision Support Group to provide strategic financial oversight, business case development, budgeting, and analytical support for key organizational initiatives. Partner with marketing and sales teams to align financial performance wi...

Role Overview: As a Commercial Executive, you will play a pivotal role in driving the financial and economic success of the organization. You will be responsible for managing and optimizing commercial strategies to align with overall business objectives. Working closely with sales, marketing, finance, and operations departments, you will maximize profitability and market reach by analyzing market trends, developing pricing strategies, and negotiating contracts to achieve desired outcomes. Your role requires strong analytical skills, excellent communication abilities, and a deep understanding of commercial processes. Key Responsibilities: - Analyze market trends and data to inform business st...

As a Finance Controller/head at the Founder's Office, your role will involve preparing monthly Management Information Systems (MIS) reports and providing financial insights to support strategic decision-making. You should excel in developing, analyzing, and presenting monthly financial reports and dashboards to the executive team, ensuring accuracy and integrity in financial reporting by identifying and rectifying any discrepancies or errors within the finance department and MIS. Conducting variance analysis, assisting in budget preparation and financial forecasting, utilizing advanced Excel functions for data analysis, and automating reports to enhance efficiency are key responsibilities. M...

Experience: 3 to 5 years Qualification: BE/B Tech + MBA Location : Location: Navi Role & responsibilities Working with cross-functional teams - finance, legal, delivery and sales team Developing finance processes and strategies to support a strategic alignment with Business operations and Corporate finance function on organizations goals & initiatives. Analytics for the month and quarter end financial, performance tracking, Budgeting Vs. Forecasting, publishing operational performance by building reporting framework leveraging analytics team and driving best practices to ensure profitability. Responsible for customer pricing submissions and related commercial terms and conditions response. P...

Role Overview: As a Project & Change Analyst at Deutsche Bank in Pune, India, you will be part of the central program driving the introduction and scaling of AI across various banking operations. Your primary focus will be to identify AI potential, drive funded use cases into production, create value and confidence, and scale AI initiatives across the bank. Additionally, you will be involved in developing frameworks to measure AI cost and productivity, track adoption, and assess return on investment for AI products. Your role will require close collaboration with business units, finance teams, and senior stakeholders to enhance transparency around AI consumption, costs, and benefits. Key Res...

Job Description Role Overview: As an Accountant at PRIYALI NATURALS PRIVATE LIMITED, your main responsibility will be to prepare and examine financial records, ensure compliance with financial regulations, analyze financial data for company decisions, and manage all accounting transactions. You will be required to maintain accurate records of financial transactions, reconcile accounts, prepare financial reports, and assist in budget planning and financial forecasting. Your attention to detail and effectiveness in all accounting tasks will be crucial for this role. Key Responsibilities: - Prepare and examine financial records - Ensure compliance with financial regulations - Analyze financial ...

As an Accountant, your role will involve complying with all company, local, state, and federal accounting and financial regulations. You will be responsible for compiling, analyzing, and reporting financial data, creating periodic reports like balance sheets and profit & loss statements, and presenting this data to managers, investors, and other relevant entities. Additionally, your duties will include maintaining accurate financial records, performing audits, resolving discrepancies, computing taxes, and staying updated on current legislation in finance and accounting. You will also support management in decision-making processes by preparing budgets and financial forecasts. Key Responsibil...

As an SAC Manager Consultant at EY, you will play a crucial role in delivering SAC Solutions for clients. Your responsibilities will include: - Utilizing techno-functional expertise to create SAC models, act as a SAC Solution architect, handle various data sets, and upload them into SAC with a solid understanding of functional business requirements. - Participating in project estimation, eliciting client requirements, designing applications, preparing design documentation, and providing end-user training. - Demonstrating a strong understanding of SAC, particularly in FP&A, Sales/Incentive Compensation Planning, or Supply Chain Planning based on previous project experience to effectively comm...

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world's most complex challenges and deliver more impact together. Role description: We partner with our clients across the globe to design thriving and connected cities and communities that enable opportunity for all and keep the world moving. Climate change, urbanization and digitization trends are requiring today's mobility projects and systems to address an ...

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world's most complex challenges and deliver more impact together. Role description: We partner with our clients across the globe to design thriving and connected cities and communities that enable opportunity for all and keep the world moving. Climate change, urbanization and digitization trends are requiring today's mobility projects and systems to address an ...

Position Overview Job Title: Business Management Specialist, AS Location: Mumbai, India Role Description The Market Data Services (MDS) team aims to provide a robust and efficient service for every end user requiring market data, spread across 43 countries. The MDS Centre of Excellence set up provides support to manage the massive vendor perimeter of market data providers, exchanges, rating agencies, brokers and many more, managing the entire market data process from front to back including relationship management, procurement, advice, project management, installation and support Scope: The team for MDS Demand Management function handles data requests and inventory management through market ...

Job Description Department: Finance Designation: Manager/ Senior Manager Reporting to: Head Business Finance Location: New Delhi (Near Aerocity) Work mode: Work from Office Workdays: 5 Days Job Role : The Manager Business Finance will play a key role in supporting the financial planning and analysis activities of the company. This role will report to the Head of Business Finance and will focus on operational financial support, budgeting, forecasting, and commercial analysis. The ideal candidate will be a proactive business partner to various teams, helping to drive financial efficiency and informed decision-making. Role & Responsibilities: The role of the candidate will entail the following ...

As a Strategic Partner Management Analyst, your role involves supporting the team in various aspects of business and technology sourcing needs with Preferred Vendors. You will play a key role in driving Strategic Business Reviews and Co-Innovation with Strategic Partners across the Capabilities. Additionally, you will collaborate with Vendor Managers to implement guidelines and processes for coordinating management of contracts, resources, and performance. Your responsibilities include: - Assist in coordinating governance discussions for Vendors - Work with Sector & Global stakeholders to provide insights/reporting for Strategic Partner Portfolio Management - Create and maintain vendor profi...

As an experienced accountant in UK accounting, your role will involve a variety of responsibilities to ensure financial accuracy and compliance. - **Financial Accounting & Reporting:** - Prepare and review financial statements following UK GAAP and IFRS. - Maintain accurate bookkeeping, reconciliations, and financial reporting. - Oversee month-end and year-end closing processes. - **Taxation & Compliance:** - Manage UK VAT returns, tax computations, and statutory compliance. - Ensure adherence to HMRC regulations and UK tax laws. - Coordinate with auditors for annual audits and tax filings. - **Banking Operations & Financial Forecasting:** - Handle banking operations, reconciliations, and fi...

In this role at Fairmont Udaipur Palace, you will be responsible for showcasing your artistic culinary talents through menu design, leading the local market restaurant industry with trend-setting food offerings, and making key operating decisions that impact the F&B offering for the restaurant. You will also be training a team of diverse and professional colleagues to deliver on our dining experience and overseeing the daily Culinary operation, setting direction for the team and menu. Additionally, you will work with the PR and Marketing team to grow revenues via social and other marketing campaigns and be involved in the preparation of financial forecasts and budgets for the Banquet team. I...

Role Overview: You will be responsible for leading customer engagement to ensure meeting scope, time, budget, and quality expectations by planning, controlling, and managing customer projects. Additionally, you will manage corporate, customer, and third-party vendor efforts in planning, selling, and implementing solutions to customer problems. Your role will involve business and team management. Key Responsibilities: - Manage customer project delivery, including revenue as detailed in the Impact section - Handle large/moderately complex projects in a local or sub-region with medium/high risk - Address medium complexity legal and commercial issues - Manage project financials, including P&L, m...

Lead or support the preparation of annual budgets , quarterly forecasts , and rolling forecasts . Collaborate with business units and department heads to gather inputs and align financial plans with operational goals. Prepare monthly forecast updates and explain key changes from prior versions. Conduct detailed actual vs. budget/forecast variance analysis for revenue, expenses, and profitability. Identify drivers of variances and provide actionable insights to stakeholders. Prepare monthly/quarterly management reports with commentary and recommendations. Build and maintain dynamic financial models for scenario planning, headcount forecasting, project profitability, and client margins. Automa...