59608 Forecasting Jobs - Page 25

Reporting Accountant Specialist (Pune, India) “Life Unlimited” At Smith+Nephew. We design and Manufacture technology that takes the limits off living. The role is responsible for ensuring compliance with external financial reporting requirements including IFRS and local statutory laws & regulations. Problem solving skills and recommending solutions to the Financial Controller for technical and judgmental transactions to ensure the Business Unit aligns to internal polices & controls and the relevant external accounting and statutory frameworks. What will you be doing? Ensure that transactions are documented, in compliance with group standards(including the Minimum Acceptable Practices) and, w...

Reporting Accountant (Pune, India) “Life Unlimited” At Smith+Nephew. We design and Manufacture technology that takes the limits off living. The Reporting Accountant supports the delivery of high quality, timely reporting for group, management and statutory purposes, and for driving ongoing process improvement. This will include monitoring and optimization of activities currently performed, review of all relevant Standard Operating Procedures (SOPs) and identification and migration of further activities as appropriate. What will you be doing? Ensure that transactions are documented, in compliance with group standards and where relevant, Sarbanes Oxley requirements. Deliver high quality, timel...

Key Responsibilities: Develop, maintain, and monitor annual budgets, forecasts, and long-term financial models. Perform detailed variance analysis (budget vs. actuals) to highlight key business drivers and risks. Prepare and present monthly and quarterly financial performance reports to management. Partner with cross-functional teams (Sales, Operations, HR) to analyze P&L impacts and improve cost efficiency. Drive financial planning processes including forecasting, scenario modeling, and rolling plans. Conduct business performance reviews to identify trends and make actionable recommendations. Support management reporting, board presentations, and investment analyses. Work on rebate accounti...

Summary Position Summary Performance Improvement & Restructuring - Bankruptcy Advisory Services - Consultant Join our team of Strategy & Transactions professionals to help guide Deloitte client service teams through some of the critical moments and transformational initiatives. From strategy to execution, this team helps deliver integrated support covering valuation modeling, cost optimization, restructuring, business design and transformation, infrastructure and real estate, M&A, and sustainability. Work alongside teams every step of the way, helping them navigate new challenges, avoid financial pitfalls, and support in providing practical insights at certain stages of their journey—before,...

We are looking for a skilled Finance Executive to join our team in the Hospitality industry. The ideal candidate will have 10-14 years of experience and be based in Mumbai. Roles and Responsibility Oversee financial planning, budgeting, and forecasting to ensure business growth. Develop and implement financial strategies to optimize profitability. Analyze financial data to identify trends and areas for improvement. Manage cash flow, accounts payable, and receivable to maintain a healthy bottom line. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong knowledge of financial concepts, includ...

Roles and Responsibilities Manage financial planning, budgeting, forecasting, and cash flow for the company. Oversee FP&A (Financial Planning & Analysis) team to ensure accurate financial reporting. Develop and maintain relationships with investors, lenders, and other stakeholders to secure funding opportunities. Analyze business performance using key metrics such as ARR (Annual Recurring Revenue), Churn Rate, Customer Acquisition Costs etc. Collaborate with cross-functional teams to drive strategic initiatives that align with company goals.

About Freshworks Many teams struggle with technology that slows them down. Freshworks uncomplicates work with simple, powerful, and intuitive solutions trusted by 72,000+ organizations, including Bridgestone, Sony Music, and S&P Global, to create exceptional customer (CX) and employee (EX) experiences. With more than 4,500 colleagues worldwide, we’re showing that enterprise software can be easy to use, quick to deliver value, and built for people. At Freshworks, you’ll be part of a global team that values collaboration, curiosity, and impact. Together, we’ll create growth: for our customers, our company, and for you. Job Description Role Overview We are looking for a driven and customer-focu...

Job Title Depot Manager Business Unit India Distribution Job Grade G9B/ G9A Location : Bhiwandi At Sun Pharma, we commit to helping you “Create your own sunshine”— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.” Key Responsibilities Total Management of Depot Operations. Regular rev...

Job Purpose : The BDM is the main interface between the Company's Customers and Suppliers including the end customer of the Partner. BDM is responsible for business expansion & execution of the suppliers' strategy. The BDM is responsible for the complete sales cycle with an aim to maximizing revenue, Net Gross Profits and Customer satisfaction by developing deep relationships with key people in the supplier organization, partners and end customers. Will be responsible for handling suppliers independently clearly focusing on delivery top-class value-added services. Responsibilities : Create, Develop and implement supplier and vendor specific initiatives. Channel Partner and Vendor engagement ...

Job Title Sr. Product Manager / Product Manager Business Unit Emerging Markets Business Job Grade G9B/ G10 Location: Sun House, India At Sun Pharma, we commit to helping you “Create your own sunshine” — by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.” Role Summary The Product Manage...

Job Title Product Manager Business Unit Oncology Job Grade G10 Location : Sun House, Mumbai At Sun Pharma, we commit to helping you “Create your own sunshine” — by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.” Job Summary The Product Manager is essential in assisting with the creati...

Job Title: AVP – Strategic Account Management Location: Bangalore About the Company Social Beat is a leading digital marketing agency that partners with brands to unlock growth through data-driven strategies, creative storytelling, and innovative media solutions. We are committed to delivering measurable outcomes and transforming how businesses engage with their audiences. About the Role We are looking for an experienced and growth-oriented AVP – Strategic Account Management to lead our Bangalore-based client portfolio. The ideal candidate will own city-level revenue and margin outcomes, serve as a trusted advisor to senior client stakeholders, and lead cross-functional teams to drive impact...

POSITION SUMMARY As the world's leading animal health company, Zoetis is driven by a singular purpose: to nurture our world and humankind by advancing care for animals. The company's leading portfolio and pipeline of medicines, vaccines, diagnostics and technologies make a difference in over 100 countries. Join us at Zoetis India Capability Center (ZICC) in Hyderabad, where innovation meets excellence. As part of the world's leading animal healthcare company, our mission is to ensure sustainable growth and maintain a competitive edge for Zoetis globally by leveraging the exceptional talent in India. We are seeking a high-performing finance professional to lead key responsibilities across Fin...

Job title: Team Lead - MR Location: Hyderabad % of travel expected: Travel required as per business need, if any Job type: Permanent and Full time About The Job As part of GTMC, Insights & Analytics Capabilities delivers best-in-class and transformative insights and innovative tools and methods that actionably fuel Sanofis strategic business decisions, processes and deliverables. In doing so, our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives. Ready? Overall Purpose At Sanofi, we lev...

About The Role Wells Fargo is seeking a Senior Financial Planning & Analysis Analyst to support the Consumer Banking & Lending Finance team in India. This role will serve as a strategic finance partner, delivering insights and analytics that drive business performance across AI and data-driven initiatives. The ideal candidate will bring strong financial acumen, storytelling ability, and a passion for innovation in financial reporting and planning. In this role, you will Lead the end-to-end budgeting, forecasting, and long-range planning processes, including executive and business reporting. Deliver timely and accurate financial reporting and variance analysis. Partner with business to provid...

Job Summary: We are seeking a detail-oriented Accounts Executive with strong experience in US Accounting practices and proficiency in QuickBooks Online/Desktop. The candidate will be responsible for managing day-to-day bookkeeping operations, ensuring compliance with accounting standards, and supporting financial reporting needs for our clients. Roles and Responsibilities: • Understand the client’s business, their requirements and develop a close business relationship • Act as SPOC for clients. Keep records of customer interactions and transactions, recording details of inquiries, complaints, and comments, as well as actions taken. • Maintain accurate and up-to-date general ledgers, journals...

Cost Engineer / Sr. Cost Controller The Cost Engineer / Sr. Cost Controller will oversee and manage project cost control systems, ensuring accurate cost tracking, forecasting, and reporting throughout the project lifecycle. The role requires strong analytical ability, financial acumen, and coordination with project and finance teams to ensure cost efficiency and transparency. Key Responsibilities • Develop and manage cost control systems, budgets, and forecasts. • Monitor project expenditures and identify variances. • Support estimation, cash flow, and funding plans. • Conduct cost risk analysis and value engineering reviews. • Collaborate with Project Managers, Schedulers, and Finance Teams...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Key Provide support as a system administrator for treasury and finance-related systems, including process monitoring and static data updates. Provide Level 1 (L1), Level 2 (L2), and Level 3 (L3) support for Treasury Management System (e.g. FIS Quantum/integrity Trax) and other system users, ensuring timely and effective resolution of issues a...

Treasury Application Managed services JD Provide support as a system administrator for treasury and finance-related systems, including process monitoring and static data updates. Provide Level 1 (L1), Level 2 (L2), and Level 3 (L3) support for Treasury Management System (e.g. FIS Quantum/integrity Trax) and other system users, ensuring timely and effective resolution of issues across varying levels of complexity. Resolve requests/tickets related to system functionality, data integrity, and process efficiency while adhering to service level agreements (SLAs) and maintaining high user satisfaction. Monitor system performance, perform regular maintenance, and coordinate with IT and vendor suppo...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We ...

Location :- Pune , Gurgaon (US Shift ) , Cabs Provided What you will bring • 4+ years of experience in a sales support or enablement role, preferably in Sales or Commercial Operations • Knowledge of sales pipeline tools and techniques • Intermediate to Advanced knowledge of Salesforce.com • Intermediate to Advanced knowledge of Microsoft tools – specifically Excel and PowerPoint • Experience using MS Teams and Sharepoint • Proactively identify recurring process bottlenecks, tool limitations, or inefficiencies that may be hindering seller productivity and recommend potential solutions to Commercial Support leadership • Collect feedback from sellers and team members to inform improvements in w...

Job Title: Affiliate Marketing Manager Objective of the Role: To manage, grow, and optimize affiliate partnerships across international markets — ensuring effective acquisition strategies, campaign scaling, and consistent performance delivery across multiple verticals including insurance, finance, and lead generation. Key Responsibilities: Recruit, onboard, and manage affiliate and publisher relationships (domestic and international) Drive growth through affiliate and PPC channels across CPL, CPA, and CPS models Monitor campaign performance, analyze data, and optimize for ROI and scalability Collaborate with internal media buying, tech, and compliance teams for seamless execution Negotiate p...

The Senior Sales Manager plays a strategic leadership role—driving revenue growth across regions or business units, leading a high-performing sales team, and establishing long-term customer relationships. These individual crafts and executes sales strategies, manages key accounts, and provides critical market insights to senior leadership. *# Job Description Key Responsibilities Strategize & Drive Sales Growth Develop and implement robust sales strategies that consistently meet or exceed revenue targets. Identify and capitalize on new business opportunities and market trends. Lead & Mentor the Sales Team Manage, coach, and inspire sales managers, senior execs, or account teams to achieve ind...

Job Summary: We are seeking a Senior AI/ML Data Scientist to lead the design and application of advanced machine learning solutions across global trade and customs compliance. This role will be responsible for shaping our AI strategy, mentoring junior talent, and driving impactful models that power predictive compliance, duty optimization, and regulatory risk management. As a senior member of the team, you will work closely with product managers, trade experts, and engineers to bring AI-first innovation into our data products and advisory solutions, ensuring measurable business outcomes at scale. Key Responsibilities: - End-to-End Model Strategy & Development Own the design, development, and...

Company Description Better Life Happier People, a not-for-profit company, aims to create the world's largest organized buyers' club. The organization's mission is to empower buyers through the power of unity, ensuring that members benefit from collective purchasing power. We strive to enhance the lives of our members by offering them exclusive deals and opportunities, contributing to their overall well-being. Role Description This is a full-time, on-site Chartered Accountant role located in New Delhi. The Chartered Accountant will be responsible for managing financial records, preparing financial statements, ensuring compliance with accounting standards, and providing financial advice. Day-t...