3 Budget Formulation Jobs

As a Procurement Manager at Newen Systems, you will be responsible for sourcing all Mechanical Fabricated parts and ensuring their timely availability as per the Sales plan. Your role will involve developing new vendors for all parts, negotiating with suppliers, and identifying alternate sources for components in line with design criteria. Additionally, you will be tasked with the development of Sheet Metal Enclosures and other mechanical parts such as Aluminium heatsink, Copper busbar, and Laminated Busbar. Your expertise in commodity pricing, including copper, aluminium, and Mild Steel, will be crucial in tracking prices, lead times, and allocating critical mechanical components effectively. You will also play a key role in identifying project risks, developing mitigation plans, and monitoring their progress. Applying and implementing Supply Chain Management (SCM) standards, tools, and processes focused on business continuity will be part of your responsibilities, along with managing RFQs, evaluating supplier quotations, and formulating project budgets. The ideal candidate for this role is expected to hold a Bachelor's degree in Mechanical Engineering with 10-12 years of experience in procuring Sheet metal enclosures and fabricated parts. Strong negotiation skills, a basic understanding of the manufacturing process of welded structures and powder coating, as well as knowledge of costing, taxation, Inco terms, logistics, import norms, and customs duties are essential requirements. Candidates with experience in Zero-based costing or should-cost analysis will be preferred. Proficiency in Microsoft Excel and PowerPoint is necessary, while familiarity with the Microsoft Dynamics ERP system would be an added advantage. If you are a proactive and detail-oriented professional with a strategic mindset and a proven track record in procurement, vendor selection, and audit processes, we invite you to join our dynamic team at Newen Systems and contribute to our mission of driving the adoption of renewable energy solutions globally.,

As an Analyst Finance Reporting Relation, you will play a crucial role in supporting critical reporting processes, financial performance tracking, and management insights for our client, a leading organization in the telecom sector committed to innovation, operational efficiency, and financial excellence. Your responsibilities will include managing outsourced partners/teams to ensure timely deliverables, preparing monthly review decks on Money Key Controls, overseeing offline revenue booking processes, conducting debtor aging reviews, and driving action planning across teams. You will also be responsible for reviewing daily reconciliations, identifying exceptions, coordinating with teams to close outstanding items, and training internal teams and partners on reconciliation procedures. Additionally, you will update and enhance financial policies and procedures, support internal and external audit reviews, and review input reports to detect abnormal trends or variances. Furthermore, you will be conducting testing of ICOFR controls, updating and improving controls to ensure robust financial governance, and working towards strengthening the control environment. The key requirements for this role include being a Chartered Accountant with 3 to 5 years of relevant experience in business performance analysis, preferably in the telecom sector. You should have a strong understanding of telecom business models and cost structures, advanced proficiency in Microsoft Excel for financial modeling and analysis, and excellent verbal and written communication skills across all organizational levels. Your skills in opex, internal controls over financial reporting (ICOFOR), advanced Microsoft Excel, policies and procedures, business performance analysis, financial reporting, financial analysis, reconciliations, and variance analysis will be critical for success in this role. Your expertise in financial modeling, financial planning, accounting policies, and communication skills will also be valuable assets in contributing to the financial excellence of the organization.,

As the Cybersecurity Program Delivery Director, you will play a pivotal role in coordinating the planning, execution, and delivery of key cybersecurity projects and programs on a global scale. You will work closely with technical teams, security experts, and various stakeholders to ensure that critical security initiatives are implemented effectively and in alignment with corporate strategies. Your responsibilities will span across program portfolio management, global delivery and execution, governance, risk, and compliance (GRC), team coordination, budget control, and technical strategy support. You will be tasked with managing a diverse portfolio of cybersecurity projects, encompassing new technology deployments, risk mitigation, policy updates, and compliance enhancements. It will be your responsibility to establish project goals, timelines, and budgets, while also overseeing cross-regional resource integration and priority management. Additionally, you will ensure the quality and timely delivery of key security projects, manage external suppliers and service providers, and establish standardized delivery processes to drive global project replication capabilities. Collaboration with compliance, legal, and audit teams will be essential to ensure that all projects adhere to relevant regulations and standards such as GDPR, ISO 27001, and NIST. You will lead a global team of project managers, security architects, and business analysts, fostering open communication with senior management, IT, Security Operations Center (SOC), and regional heads. Regular reporting on project progress and key risks to the CISO and senior management will be a key aspect of your role. Your background should include a Bachelor's degree or above in information security, computer science, engineering, or related fields, with a preference for a Master's/MBA. You should possess more than 10 years of experience in information security or project delivery, including over 5 years in cross-border security project management. Proficiency in project management frameworks such as PMP, PRINCE2, and agile delivery methods like Scrum/SAFe is required. Familiarity with information security frameworks and technologies such as NIST, CIS Controls, SOC, IAM, SIEM, XDR, and SASE is crucial, along with certifications like CISSP, CISM, and PMP being preferred. Your leadership skills, cross-cultural communication abilities, and global vision will be essential for this role. You should be comfortable with remote management across different time zones and occasional international travel. Keeping abreast of security technology trends and providing strategic investment recommendations will also be part of your responsibilities. Your contribution to cybersecurity budget formulation, resource allocation, and technology roadmap adjustments will ensure the maximum safety benefits of project investments.,