13 Forcasting Jobs

Your role Act as a business partner with an operational mindset Manage relationships with Capgemini entities delivering contracts Report and analyze KPIs (WIPBIA, revenue, cost) Analyze budget vs forecast on project portfolio Monthly closing, revenue recognition, provisions, and variance analysis Interface with Delivery Controlling teams and ensure cost containment Update reporting tools and ensure compliance with financial standards Support coordination with Sales/Analyst teams for client offers Ensure compliance with internal and external audits We are looking for a highly experienced Project Controller in Pune location with 2 to 9 years of work experience Your profile Strong understanding...

About the Role: Capgemini India Finance GSS comprises Project Controlling, Financial Planning & Reporting, Invoicing & Receivables Management, Treasury (Banking Operations, Cash Management & Reporting). This role is part of Global Shared Services within the internal finance function and will lead significant parts of the newly created Controlling Center. Qualification: Graduate in Commerce / Post Graduate in Commerce / MBA Finance / CA / CA Intermediate Key Responsibilities: Act as a business partner with an operational mindset Manage relationships with Capgemini entities delivering contracts Report and analyze KPIs (WIPBIA, revenue, cost) Analyze budget vs forecast on project portfolio Mont...

Role & responsibilities : Analyze business data across sales, marketing, operations, and finance to identify trends and insights. Build and maintain BI dashboards and reports using Power BI / Tableau. Conduct predictive modeling and forecasting to support strategic planning. Translate complex data into clear, actionable insights for leadership. Collaborate with teams to define metrics and improve data-driven decisions. Present findings through visualizations and executive reports . Promote a culture of analytics and data-driven decision-making. Preferred candidate profile Education: Masters degree in Business Analytics, Statistics, Mathematics, Data Science, Economics, or a related field. Ex...

We are seeking a dynamic and detail-oriented Procurement Associate to join our growing team. This role will focus on managing the end-to-end procurement lifecycle for optical products including contact lenses, eyeglasses, sunglasses, and related accessories. Key Responsibilities: Execute end-to-end procurement processes including creation and management of RFQs and RFPs. Source vendors globally - across manufacturers, authorized distributors and B2C requirements. Order placement for required SKUs in tandem with team or as per requirements. Negotiate quotations and secure cost-effective deals while maintaining quality and timely availability of SKUs. Manage purchase orders, track shipments, a...

Finance Accounting(F&A) Note:Currently working as a Manager On PPR HC Handle30+Members/Int BPO Exp Skill-R2R,P2P,O2C,AP,Finance Account 10+YRS In Core F&A PKG Upto- 26LPA Loc-Bangalore NP-Imm-30Days Karishma.imaginators@gmail.com Required Candidate profile HQ-B.Com Exp-Manager On PPR Mand HC Handle 30+ Skill-R2R,P2P, O2C,GL Accounting,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,Financial Planning, finance operation

Finance Accounting(F&A) Note:Currently working as a Manager On PPR HC Handle30+Members/Int BPO Exp Skill-R2R,P2P,O2C,AP,Finance Account 10+YRS In Core F&A PKG Upto- 26LPA Loc-Bangalore NP-Imm-30Days Anushika 9211073262 anushika.imaginators@gmail.com Required Candidate profile HQ-B.Com Exp-Manager On PPR Mand HC Handle 30+ Skill-R2R,P2P, O2C,GL Accounting,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,Financial Planning, finance operation

Job Title: Financial Analyst / Reporting Analyst Location: Mumbai/Pune/Kolkata Experience: 2 to 15 years Employment Type: Full-time Department: Finance / FP&A / Controllership Job Summary: We are seeking a detail-oriented and proactive Financial Analyst to join our finance team. The ideal candidate will be responsible for preparing financial reports, conducting variance analysis, supporting month-end close activities, and assisting in performance tracking through KPIs and P&L analysis. This role will also support the COE team with data uploads and reporting in HFM. Key Responsibilities: Prepare monthly reports and schedules for actuals and analysis. Provide financial data and reports to the ...

Receiving consolidated customer demand from marketing, upload MP/SAP & plan for production based schedules after considering inventories different locations. ensure raw materials coverage &equipment availability, smooth production/ schedule shift SAP

Reconciliation Bank Statement, accounts Payable & Receivable, Monthly utility Payments, TDS filing, GST Return, Advance Tax Statutory payments, Preparing MGT-7, MSME Data CTC 6-8 lpa call or WhatsApp 9820831597 Need immediate joiner Required Candidate profile Inter CA / Semi Qualified CA Preferred / MBA Must have worked with Real Estate Industry Job Location - Chembur

JOB DESCRIPTION Job Title: Assistant Manager - Finance & Accounts Department: Finance & Accounts Title of Reporting Superior: Chief Financial Officer Academic Qualification: CA with 2 - 5 years post qualification experience Job Responsibilities Consolidation of financial accounts including P&L, Balance-sheet, cash flow and Treasury. Cash flow management including receivables management and working capital. Relationships with banks for working capital. Preparation and submission of all reports and data to Banks as per their requirements. Commercial support to business in deciding pricing, credit terms/limits, profitability etc. Strategic planning, business planning & forecasting and budgets. ...

Infinite Computer Solutions India Pvt. Ltd. is looking for Solution Architect to join our dynamic team and embark on a rewarding career journey. Collaborating with clients, engineers, and other stakeholders to determine project requirements and goals Developing and presenting design concepts, plans, and models to clients for approval Conducting site surveys and analyzing data to determine the best design solutions for a particular location and purpose Preparing detailed drawings and specifications Staying current with relevant building codes, regulations, and industry trends Managing budgets, schedules, and other project-related activities Ensuring that projects are completed within budget, ...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Perks and benefits: Mention available facilities and benefits the company is offering with this job.

Job description Job Description for Adaptive Developer Job Description: We are seeking a highly skilled and solution-oriented Adaptive Developer to join our Finance Systems team. In this role, you will be responsible for designing, developing, and maintaining Adaptive Planning models that support enterprise-wide budgeting, forecasting, and scenario analysis. This is a critical role that sits at the intersection of Finance and Technology, enabling strategic decision-making through data-driven planning tools. You will work closely with Finance stakeholders and business unit leaders to understand planning requirements and translate them into effective system configurations and analytics. The id...