5 - 10 years

12 - 16 Lacs

Gurugram

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Role & responsibilities Job Description: Budgeting, forecasting, variance analysis. Month-end close activities (accruals, revenue & expense re-classes) Create detailed financial reports and graphical presentation to support strategic decision-making. Collaborate with regional stakeholders to understand major changes or adjustments needed. Develop, update, and maintain financial models and forecasts. Produce weekly and monthly financial reporting for senior management. Understand business trends and accounting principles to provide accurate financial forecasts. Identify opportunities for process improvements within the FP&A function. Leverage technology and tools, including MS Excel and Power...

Posted 5 months ago

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Cost Accountant Macnaught

6 - 8 years

9 - 11 Lacs

Manesar

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Overview The cost accountant position is responsible for all aspects of Manufacturing and Production costing analysis and inventory for Macnaught Private Limited ( India Manufacturer). The cost accountant is responsible for implementing correct cost method for the business, comparing system cost to actual cost and identifying and explaining variances by product. The cost accountant must also work closely with engineering, purchasing and operation teams to resolve variances and adjust Bills of Materials (BOM's). Roles & Responsibilities 1. Develop and maintain cost accounting system that ensures accurate costing by analysing product costing and standard costing. 2. Produce daily production, v...

Posted 5 months ago

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Budgeting MIS- Accounts Varun Beverages Limited

3.0 - 8.0 years

12 - 18 Lacs

pathankot, buxar, ahmednagar

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Financial Planning & Analysis: Prepare detailed budget, forecast the performance - Cost, EBITDA & Cash Flow and analyze the variance (planned vs actual). Also identify & implement suitable gap mitigation plans to achieve desired Cost & EBITDA. Qualification: CA/ ICWA (CMA) Financial Planning & Analysis: Prepare detailed budget, forecast the performance - Cost, EBITDA & Cash Flow and analyze the variance (planned vs actual). Also identify & implement suitable gap mitigation plans to achieve desired Cost & EBITDA. Financial Reporting: Manage month end book closure, manual JVs, MIS including Ind AS Accounting and Financials etc. Governance & Compliance: Implement robust governance and achieve t...

Posted Date not available

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Accounts Manager Svan Global Consultancy

8.0 - 10.0 years

15 - 18 Lacs

pune

Work from Office

We are hiring an Accounts Manager for our client in manufacturing sector, who will be responsible for cash flow statements, variance reporting, monitor disbursements, managing receivables, & payments and other accounting operations. Required Candidate profile Chartered Accountant with 8+ years of post qualification experience in accounting and finance function. Proficiency in English. Hands on experience in ERP system will be preferred.

Posted Date not available

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Planning & Scheduling Manager Pyramid E&C

10.0 - 20.0 years

10 - 20 Lacs

thane

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Technical Skills: Develop detailed integrated project schedules covering Engineering, Procurement, Construction, and Commissioning. Perform schedule analysis, resource leveling, progress monitoring, and forecasting. Prepare baseline schedules, lookahead plans, S-curves, manpower histograms, and resource usage charts. Generate weekly/monthly project status reports, dashboards, and delay analysis. Interface with engineering, procurement, and construction leads for data collection and updates. Support claim preparation, extension of time (EOT) analysis, and recovery planning. Conduct planning reviews, audits, and variance reporting for management/client. Software/System Skills Primavera (P6), M...

Posted Date not available

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Financial Controller/Sr. Team Leader Controller - Goregaon W, Mumbai V.Group

12.0 - 15.0 years

14 - 20 Lacs

mumbai, mumbai suburban

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Who are V.? As a global leader in ship management and marine services, we add value to a vessels operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individu...

Posted Date not available

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