4 Zerobased Budgeting Jobs

As a Financial Analyst, your primary responsibility will be to support the financial planning and budgeting process for departments and the entire company. You will be tasked with developing effective budget models, preparing and managing budgets to ensure alignment with organizational goals, and contributing to the financial planning and forecasting process. In terms of financial reporting, you will be expected to submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other predefined reports. Additionally, you will present annual budgets to senior managers for review and approval, as well as monitor and report on the financial performance of the unit. Your role will also involve providing timely and accurate analysis of budgets and financial reports to senior management. You will report on internal financial controls to enhance fraud risk management and provide support in matters of audit and other adhoc requirements. To qualify for this role, you should possess a CA/ MBA Finance/ CMA qualification and have 2-6 years of overall experience in the accounting function, preferably in an FMCG setup. You should have at least 1 year of experience in MIS preparation with a manufacturing unit and be well-versed in budgeting, budgetary control, budget preparation, management action and cost control, master budget, price and quantity variance, responsibility centers, and zero-based budgeting. Experience with SAP is a must, and knowledge of GAAP and a fundamental understanding of financial concepts are also required. Desired skills for this role include analytics and business reporting, financial acumen, and advanced proficiency in Microsoft Excel. If you are a detail-oriented individual with a strong analytical mindset and a passion for financial planning and analysis, we encourage you to apply for this position.,

As a Finance Professional in our company, your primary responsibility will be to ensure effective financial planning and budgeting. You will be expected to develop and design budget models for departments and the organization as a whole. Your role will involve preparing and managing budgets to ensure they align with the company's goals. Additionally, you will contribute to the financial planning and forecasting process of the unit. In terms of financial reporting, you will be required to submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other predefined reports. You will also present annual budgets to senior managers for review and approval and monitor and report on the financial performance of the unit. Financial analysis will be a key part of your role, where you will provide timely and accurate analysis of budgets and financial reports to senior management. Reporting on internal financial controls for enhanced fraud risk management will also be part of your responsibilities. Furthermore, you will need to provide support in matters of audit and other ad hoc requirements. Your qualifications should include a CA/MBA Finance/CMA degree along with 2-6 years of experience in the accounting function, preferably in an FMCG setup. You should have at least 1 year of experience in MIS preparation with a manufacturing unit. Experience in budgeting, budgetary control, budget preparation, management action and cost control, master budget, price and quantity variance, responsibility centers, and zero-based budgeting is required. Proficiency in SAP and knowledge of GAAP are must-haves for this role. A fundamental or general understanding of financial concepts is also necessary. Desired skills for this position include analytics and business reporting, financial acumen to understand business performance and budgets, as well as advanced proficiency in Microsoft Excel. If you are looking to apply your financial expertise in a dynamic and challenging environment, this role could be the perfect fit for you.,

Job Description: Dreaming big is in our DNA. It's who we are as a company, our culture, our heritage, and more than ever, our future. A future where we're always looking forward, serving up new ways to meet life's moments, and dreaming even bigger. We are on the lookout for individuals with passion, talent, and curiosity. We provide them with the teammates, resources, and opportunities to unleash their full potential. The power we create together, when we combine your strengths with ours, is unstoppable. If you are ready to join a team that dreams as big as you do, then this opportunity is for you. AB InBev GCC, established in 2014, is a strategic partner for Anheuser-Busch InBev. Leveraging the power of data and analytics, the center drives growth for critical business functions such as operations, finance, people, and technology. The teams are dedicated to transforming Operations through Tech and Analytics. Do You Dream Big We Need You. Job Title: Principal Analyst FP&A Location: Bangalore Reporting to: Manager Finance Purpose of Role: The Principal Analyst plays a pivotal role in overseeing and managing the Zero-Based Budgeting (ZBB) of the Global Sustainability function. Responsibilities include managing end-to-end budget cycles, handling monthly forecasting, ensuring data accuracy, and facilitating effective communication between budget owners. Additionally, the principal analyst provides visibility on tracking Capital Expenditure (Capex) Budget. Key Tasks and Accountabilities: Tracking and Monitoring of ZBB performance: - Implement Tracking & Monitoring (T&M) of the ZBB performance of the GHQ Sustainability function, including conducting critical variance analysis, investigations, and establishing action plans. - Uphold compliance with AB InBev standards, policies, and procedures, and contribute to management reporting activities. - Assist in creating ZBB performance materials for presentation to the Chief Sustainability Officer. Month-End Close: - Execute month-end closing activities for the GHQ function focusing on actuals and forecasting perspectives. - Facilitate a seamless month-end closing routine and annual planning cycle by ensuring timely submission of data. Budgeting and Forecasting Cycle: - Support ZBB Manager/PPM and function stakeholders in GHQ by ensuring timely submission and closure of budgets, conducting business and planning cycles, monthly forecasts, and providing technical training. - Manage the setup of the Budgeting tool, ensure data accuracy, maintain critical dashboards, update documentation, and deliver agreed management reporting. Qualifications, Experience, Skills: Level of Educational Attainment Required: - Possess a Chartered Accountant or MBA degree in Accounting, Finance, or related fields. Previous Work Experience: - Minimum of 2 years of experience in controlling or financial reporting roles, with a preference for additional experience in Financial Planning & Analysis (FP&A). - Proficiency in SAP, Anaplan, COGNOS, advanced Excel and PowerPoint skills, and experience in a multinational organization are essential. - Knowledge of PTP processes and experience in a process-oriented organization are valuable. - Power BI knowledge is desirable. And above all, an undying love for beer! We dream big to create a future with more cheers.,

We are currently seeking a Business Support Analyst to join our team at Futuresafe Technologies Pvt Ltd in Sector, Noida 132. As a Business Support Analyst, you will play a crucial role in providing administrative and operational support to ensure the smooth functioning of our business operations and efficient client service delivery. We are looking for a motivated and organised individual who can contribute to our long-term agreement with US-based SiteRecon Inc. The ideal candidate should have relevant experience in an IT or conventional system-driven company and be familiar with strategic decision-making processes. You will be responsible for assisting and supporting various inter-company functions and processes, as well as working closely with top management to monitor and support departments such as finances, accounts, and HR. Additionally, you will be involved in the development of processes and systems, critical analysis of existing practices, and zero-based budgeting. Key skills required for this role include understanding the business objective, analytical and critical thinking, communication and interpersonal skills, negotiation and cost-benefit analysis, decision-making skills, and the creation of reports and dashboards. Proficiency in Advanced Excel and familiarity with programming languages are considered advantageous. In addition to the primary responsibilities, the Business Support Analyst may also be involved in managing administrative procedures, assisting in report and presentation preparation, supporting event planning and coordination, acting as a liaison between executives, employees, and clients, and assisting with onboarding new employees and other administrative tasks. To be considered for this position, candidates should have a Bachelor's degree in Engineering, MBA (Finance), or related fields, as well as experience in an IT or system-driven company with involvement in strategic decision-making. Strong analytical and critical thinking skills, excellent communication, interpersonal, and negotiation skills, and proficiency in creating reports and dashboards are essential requirements for this role. We offer a competitive salary and comprehensive benefits package, along with opportunities for professional development and growth in a supportive work environment with a diverse team. Please note that this job description may not include all responsibilities, and employees may be assigned other related duties as needed. Candidates with a BBA or MBA with a minimum of 1 year of relevant experience will be considered for the Junior position.,