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3 Forecasting Budgeting Jobs

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5.0 - 10.0 years

4 - 7 Lacs

Mumbai, Maharashtra, India

On-site

Roles Responsibilities : Oversee all finance operations including full sets of book, statutory reports, management reporting, cash management, budget, forecast, analysis, etc; Prepare the company annual budget and control analysis; Funding management and control; Cost analysis and operation expense control in Mumbai region; Coordinate with Regional office for business operation issues; Play a critical role in providing business decision support to the operational management team as well as providing leadership and direction to the finance team; Responsible for financial planning, forecasting and budgeting, provides variance analysis; Monitor Accounts Receivables and follow up with Customers ...

Posted 1 month ago

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2.0 - 7.0 years

2 - 7 Lacs

Thane, Maharashtra, India

On-site

We are actively seeking a highly analytical and strategic Assistant Manager - Business Finance to join our client's team through Acme Services . This pivotal role requires candidates exclusively from the Retail or E-commerce industry . The ideal candidate will be responsible for driving comprehensive financial planning, budgeting, forecasting, and variance analysis , closely tracking performance, and partnering directly with business teams to provide insightful financial reports. You'll also be instrumental in managing the P&L and preparing Annual Operating Plans (AOPs) to support strategic decision-making. Key Responsibilities Financial Planning & Analysis : Drive meticulous financial plann...

Posted 1 month ago

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2.0 - 7.0 years

3 - 7 Lacs

Nashik, Maharashtra, India

On-site

We are actively seeking a highly analytical and strategic Assistant Manager - Business Finance to join our client's team through Acme Services . This pivotal role requires candidates exclusively from the Retail or E-commerce industry . The ideal candidate will be responsible for driving comprehensive financial planning, budgeting, forecasting, and variance analysis , closely tracking performance, and partnering directly with business teams to provide insightful financial reports. You'll also be instrumental in managing the P&L and preparing Annual Operating Plans (AOPs) to support strategic decision-making. Key Responsibilities Financial Planning & Analysis : Drive meticulous financial plann...

Posted 1 month ago

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