48 Budgetary Analysis Jobs

As an International Marketing Specialist, you will be responsible for handling international marketing and generating business. Your key tasks will include building and managing personal relationships with various clients, conducting market research, exploring and developing new business opportunities in overseas markets, and designing and executing suitable sales and marketing strategies for the company. You will play a crucial role in the development of new markets in alignment with the company's growth objectives. It will be your responsibility to achieve budgetary targets, analyze market competitiveness, and facilitate pricing negotiations with suppliers. Additionally, you will need to develop a deep understanding of market needs and identify cross-selling opportunities within the current product portfolio. Your role will involve defining, developing, and implementing marketing and business development strategies for selected new market opportunities. You are expected to demonstrate strong personal accountability, professionalism, and in-depth product expertise in all customer interactions. To qualify for this position, you should hold an MBA, B.Tech, M.Tech, B.Sc, or M.Sc degree. A minimum of 3-4 years of experience in international sales, marketing, or business development is required. This position is full-time, and a Master's degree is preferred. If you are passionate about international marketing, adept at building client relationships, and skilled in developing and implementing effective sales and marketing strategies, we encourage you to apply for this exciting opportunity.,

Prepare month-wise cost sheets (PC/SC), Knowledge of SAP CO module and cost run activities, BOM verification and cost analysis, Cost audit & compliance knowledge, Annual budget preparation & capacity utilization analysis.

This is for a leather footwear Industry B.com with ICMA Inter / Final Both Fresher or min expn of 1 year in BOM / BOQ / Product costings / Materials costings / Audits / Inventory evaluation etc Need to know ERP / Excel. Job Location : CHENNAI

Responsible for entire Finance incl. fund&cost mgt. Support month end closing, taxation, reporting activities & variances. Budgeting&forecasting of P&L,fund planning Finalizing books of A/C.Enforce compliance and operating policy/processes. Required Candidate profile Knowledge of compliances, policy & procedures of Accounts. Must be MBA in Finance

We are seeking a dynamic and experienced Finance Manager to lead and manage our entire finance and accounting operations. The ideal candidate will be responsible for budgeting, financial planning, tax compliance, team supervision, and ensuring adherence to Indian statutory and audit requirements. We strongly encourage female professionals, particularly those returning to the workforce after a career or maternity break, to apply. Key Responsibilities: Oversee end-to-end accounting and finance functions including accounts payable, receivable, payroll, and general ledger. Ensure compliance with Indian tax laws, including GST, TDS, PF, ESI, and all statutory filings and audits. Prepare and manage monthly, quarterly, and annual budgets and forecasts. Lead financial planning and analysis activities to support business strategy. Supervise and mentor the finance and accounts team. Maintain and monitor cash flow statements and working capital requirements. Handle cost accounting and identify areas for cost optimization and control. Coordinate with auditors, CA firms, banks, and government bodies as required. Present periodic financial reports and insights to management. Ensure accuracy, transparency, and confidentiality of financial data. Required Qualifications and Skills: Bachelor's or Master's degree in Finance, Commerce, Accounting, or related field. (CA, MBA Finance preferred but not mandatory) Minimum 7 years of experience in a finance & accounting leadership role. Solid understanding of Indian accounting standards, taxation, and audit practices. Proficiency in Tally, Zoho Books, QuickBooks, or any ERP/Accounting software. Strong leadership, communication, and analytical skills. Ability to work independently, manage deadlines, and handle multiple priorities. Preferred Candidate Profile: Female professionals with a career gap due to maternity or personal reasons are encouraged to apply. Empathetic workplace culture supportive of work-life balance and reintegration. What We Offer: A supportive and inclusive work environment. Flexibility and opportunities for continuous learning. A chance to re-establish your career in a leadership role with ownership and impact.

Multi-Plant Budgeting & Planning Inventory Mgmt Plant Performance Analysis CapEx Control Cost Allocation & Transfer Pricing Cash Flow Coordination Financial Consolidation & Reporting Supply Chain Finance & Vendor Payments Risk Mitigation & Compliance Required Candidate profile CA, CA Inter, or ICWA mandatory 10-15 yrs of exp in finance, preferably in a multi-plant or automotive manufacturing Must be ready to work from Faridabad Must be okay working 6 days a week

Responsibilities: Manage Capex budgets Vendor reconciliation and financial reporting for new store setups Track MIS, P&L and cost controls Collaborate with Procurement/ Operations for budgeting MS Excel proficiency and 2+ yrs in (F&B/ Retail) finance preferred

Role & responsibilities 1. Preparation of the Annual Budget of the division. 2. Budget vs Actual comparison on a monthly basis & variance analysis. 3. Identifying & Driving process improvement areas. 4. Developing MIS and other reports as per management requirements. 5. Analysing and monitoring working capital investment. 6. Analysing and monitoring each expense line item. Desired Results 1.Analyzing and generating the reports - Monthly, quarterly, and annual (including P&L and BS) based on ledger scrutiny and other reports. 2. Variance analysis at each expense line level with actionable recommendations. 3. Highlighting/red-flagging issues to enable management to take corrective actions. 4. Scrutinize & monitor all cost lines affecting the business including the factory. Preferred candidate profile 1. Semi-Qualified CA having 2-3 years experience in manufacturing organisation. 2. Analytical and problem -solving skills. 3. SAP knowledge.

Monthly Closure related to books of account. Monthly MIS presentation for management controlling over Variable & fixed cost. Cost analysis. Inventory control. Inventory gap posting. Internal, Statutory & tax audit. Insurance handling. Required Candidate profile Cash flow management. Budget & Business plan preparation & control. SAP improvements. Trial controlling. Profit variance analysis. Conversion cost analysis.

Pricing Strategy and Analysis: - Conduct market analysis and competitor research to identify pricing opportunities and challenges. - Develop and implement pricing strategies that align with business goals and maximize profitability. - Analyze pricing proposals, evaluate margin impact, and assess potential incremental volume. - Monitor pricing performance, identify areas for improvement, and make recommendations for adjustments. - Ensure pricing policies are followed and communicated effectively. Contract Management and Negotiation: - Review and negotiate commercial contracts, ensuring compliance with company policies and legal requirements. - Manage contract administration, including tracking contract terms, renewals, and amendments. - Assess commercial risks associated with sales contracts and projects. - Work with legal counsel to review and approve non-standard contracts. Financial Management and Reporting: - Prepare budgets, forecasts, and financial analysis for commercial operations. - Oversee turnover management and internal controls related to customer pricing and contracts. - Ensure accurate financial reporting and compliance with relevant regulations. - Monitor and manage credit control processes. - Provide financial guidance and support to sales and other relevant teams. Team Leadership and Development: - May lead a team of pricing analysts, contract specialists, or other related professionals. - Provide coaching, training, and development opportunities for team members. - Foster a collaborative and results-oriented work environment. Skills and Qualifications: - Strong analytical and problem-solving skills. - Excellent communication and interpersonal skills. - Proficiency in financial modeling and analysis. - Experience with contract negotiation and management. - Knowledge of pricing strategies and market dynamics. - Familiarity with relevant financial regulations and compliance requirements. - Strong leadership and team management skills. - Bachelor's degree in finance, accounting, or a related field. - Relevant certifications (CPA, CMA, MBA/MMS - Finance) may be preferred. - Experience in a specific industry or with specific ERP systems may be required. Interested candidates can share their resume on snehal.mule@magentamobility.com

Role & responsibilities GST Compliance : Preparation, filing, and reconciliation of GST returns (GSTR-1, GSTR-3B, GSTR-9, ISD, etc.). Ensure accurate calculation and timely payment of GST liabilities. Stay updated on GST laws and ensure proper documentation of GST-related transactions. Handle GST audits and assist in the preparation of required documents. Income Tax Compliance : Ensure proper tax computation, filing of Income Tax returns (ITR), and timely payments of tax. Prepare and review tax-related documentation, including tax assessments and notices. Stay updated on changes in Income Tax laws and advise management on tax planning opportunities. Ensure compliance with Transfer Pricing regulations TDS Compliance : Ensure timely and accurate deduction, deposit, and filing of TDS returns in compliance with Income Tax laws. Maintain records of TDS returns and certificates (Form 16/16A). Address TDS-related notices and resolve discrepancies with the Income Tax Department. Filing of Form 15CA for foreign remittances. Budget Preparation & Analysis : Preparation and review of the companys annual budget and forecasts. Monthly/quarterly monitoring budget performance and provide variance analysis to senior management. Conduct financial analysis to identify cost-saving opportunities and financial efficiencies. Collaborate with departments to gather inputs and assumptions for budget preparation.+ Finalization of Accounts : Support in the finalization of monthly, quarterly, and annual financial statements. Ensure proper accounting treatment for all transactions and preparation of financial statements in accordance with GAAP or IFRS. Perform account reconciliations and resolve discrepancies in a timely manner. Assist in the preparation of audit schedules and manage external audit processes. Internal Audit: Coordinate with Internal Auditors. Facilitate Communication & Query Resolution. Track and Monitor Audit Progress. Review and Finalize Audit Reports. Reporting & Documentation : Prepare reports for senior management, highlighting key tax, accounting, and financial performance metrics. Maintain and organize financial records in compliance with legal and company policies. Assist with the preparation of reports for statutory bodies and regulators, as required. Other Responsibilities : Coordinate with external consultants or auditors for tax and financial matters. Keep abreast of changes in tax laws, accounting standards, and financial regulations. Provide guidance to junior staff and cross-functional teams on compliance and accounting-related matters. Preferred candidate profile Education : Chartered Accountant (CA) Experience : Minimum 1-3 years of experience in a finance or accounting role with exposure to TDS, GST, Income Tax, and budget analysis. Experience with finalization of accounts and working in a compliance-driven environment. Skills : Strong knowledge of TDS, GST, Income Tax laws, and regulations. SAP knowledge is an added advantage and MS Excel. Strong analytical and problem-solving skills. Excellent attention to detail with the ability to work independently and in a team. Strong verbal and written communication skills. Knowledge of accounting standards like Ind AS, or GAAP . Experience with tax audits and financial audits. Strong organizational skills and ability to manage multiple tasks with deadlines.

Candidate should be qualified in CA and have Experience in handling activities at all Construction Project Sites, which includes BG, LCs, GST, BRS, AR and other accounting aspects to Infrastructure Companies, and needs to join on short notice.

Job Title: Finance Controller Location: Bengaluru (Jigani Industrial Area) Department: Finance & Accounts Reports to: CFO Qualification: Chartered Accountant (CA) Experience: Minimum 10 years post-qualification, with at least 5 years in a leadership/controller role within manufacturing (preferably automobile or auto-components) Job Summary: We are seeking a highly skilled and strategic Finance Controller with a Chartered Accountancy background and significant experience in the automobile manufacturing sector. The role demands hands-on leadership to oversee financial planning, plant accounting, costing, compliance, and financial risk management while supporting business growth and operational excellence. Key Responsibilities: Financial Planning & Reporting Oversee timely preparation of monthly, quarterly, and annual financial statements in compliance with Ind-AS and statutory requirements Drive annual budgeting, forecasting, and periodic re-forecasts aligned with business plans Analyze financial data to provide actionable insights to senior management Plant Finance & Costing Implement and monitor standard costing systems for manufacturing operations Conduct product cost analysis, variance analysis, and process costing to drive profitability Collaborate with production and supply chain to optimize material costs and manage scrap/wastage Internal Controls & Compliance Establish and maintain robust internal controls across multiple plant locations Ensure compliance with statutory, tax, and regulatory requirements (direct and indirect taxes, GST, customs duty, etc.) Coordinate statutory audits, internal audits, and government inspections Working Capital & Treasury Management Monitor working capital, optimize inventory levels, and manage receivables/payables Manage banking relationships, cash flow forecasting, and treasury functions to ensure liquidity Business Partnering Work closely with operations, procurement, and engineering teams to align finance with production and sourcing strategies Support cost-reduction and efficiency initiatives within the plant Participate in capital investment evaluations (capex proposals, ROI analysis) Leadership & Team Development Lead, mentor, and develop a team of plant accountants and finance staff Promote a culture of ownership, continuous improvement, and compliance Required Skills & Competencies: Chartered Accountant (CA) with strong understanding of accounting standards and manufacturing finance practices In-depth knowledge of cost accounting, standard costing, and variance analysis in an automobile/auto-components manufacturing environment Strong command of statutory compliance, including GST, TDS, excise/customs, and other relevant tax laws Proficiency in ERP systems (SAP, Oracle, or other manufacturing ERPs) Excellent leadership, interpersonal, and team-building skills Strong analytical mindset, problem-solving skills, and business acumen Preferred: Exposure to automotive OEM or Tier-1 supplier manufacturing finance Experience in implementing or upgrading ERP systems in a plant setting Knowledge of global reporting standards (IFRS) Ability to work in a multi-plant, high-volume production environment

Key Responsibilities Batch Costing & Analysis Manage end-to-end costing for each batch of biopesticides, fertilizers, probiotics, etc. Apply processcosting and batchcosting techniques to capture direct (materials, labour) and indirect costs (overheads) per unit and batch. Allocate costs accurately and adjust standard rates quarterly or as production parameters change. Daily Expense Monitoring & Variance Analysis Track daily consumption of raw materials, utilities, packaging, and other inputs. Perform variance analysis: compare actual costs vs standard costs, identify root causes, recommend corrective actions. MIS Reporting & Dashboarding Prepare and present daily/weekly/monthly MIS reports on batch/unit costs, yield variances, material usage, and overhead absorption. Design dashboards or trackers to facilitate quick insights for plant & finance teams. Cost Control & Expense Optimization Identify cost-saving opportunities: optimize batch size, reduce wastage, manage utilities & packaging. Track key cost drivers and coordinate with production, procurement, and quality teams for efficiency enhancements. Budgeting & Forecasting Support Assist in preparing budgets for materials, labour, and overhead. Update standard costs and forecast unit prices based on projected material/inflation trends. Audit & Compliance Support Maintain costing documentation and support cost audits (internal/statutory. Ensure compliance with accounting standards (e.g., process costing, inventory provisioning. Qualifications & Experience Preferably, Inter or Final CWA (ICWA) completed. Minimum 3 years of product costing experience in batch manufacturing, preferably in bio-pesticides, fertilizers, probiotics, agrochemicals, or FMCG industry. Strong grasp of costing methods: batch costing, process costing, job costing. Proficient in MIS development and data analysis (advanced Excel required; ERP/SAP knowledge preferred). An analytical mindset, attention to detail, and proactive in identifying inefficiencies and driving corrective action. Desired Competencies Experience in standard cost revision cycles. Ability to develop and maintain costing structures in ERP/SAP. Excellent communication skills for cross-functional coordination. Initiativeoriented and deadline-driven.

Job Title: MIS Officer / MIS Specialist Commercial Location: Perundurai (Manufacturing Unit) Department: Commercial Industry: FMCG / Manufacturing Job Description: Marico Limited is seeking a dynamic and detail-oriented MIS Officer / Specialist to join the Commercial team at our Perundurai factory . This role involves close coordination with cross-functional teams such as Production, Supply Chain, and Quality , with a strong focus on data collection, interpretation, analysis , and financial entries in SAP . Key Responsibilities: Coordinate with Production, Quality, and Supply Chain teams to gather daily operational and commercial data Compile, validate, and analyze data to generate actionable insights and support decision-making Support Monthly Operational Reviews (MOR) with accurate reporting and dashboards Prepare and maintain MIS reports for Commercial and Factory Leadership teams Make accounting entries in SAP, verify transactions, and ensure compliance with financial protocols Liaise with the Corporate Finance team for reconciliations, reporting, and audits Identify data inconsistencies and proactively resolve issues to maintain data integrity Automate reports and processes using advanced Excel techniques and Power BI dashboards Assist in budgeting, forecasting, and variance analysis Key Skills & Competencies: Strong proficiency in MS Excel (VLOOKUP, Pivot Tables, Charts, Macros) Working knowledge of Power BI or other data visualization tools Sound understanding of SAP (preferably FI/CO or MM modules) Analytical mindset with attention to detail Good communication and coordination skills across departments Ability to work under tight deadlines and manage multiple stakeholders Qualifications: Bachelor's or Master's degree in Commerce, Finance, or a related field 28 years of experience in MIS, commercial support, or factory finance roles Preferred Candidate Profile: Prior experience in a factory or manufacturing setup is an added advantage Should be comfortable working in a cross-functional and dynamic environment

Finance and Accounts Manager - IT FIRM- Marathalli - BLR -MAX 14 LPA ONLY IMMEDIATE JOINERS to suneeta@axycube.in GREAT in Tally, statutory audit (with Auditor).GST, TDS, Monthly MIS, Budgeting etc. Reconciliation of Debtors, Creditors and banks etc Required Candidate profile Accountability: Being accountable and passing on accountability for one's own actions and those of colleagues and the FIRM. The ability to process detailed information effectively and consistently

Job Title: Manager Accounts Experience: 5+ Years Industry: Real Estate & Construction Location: Bangalore Reporting To: Finance Head Job Summary: We are seeking a highly experienced and detail-oriented Manager Accounts to lead and oversee the finance and accounting operations of our real estate and construction business. The ideal candidate should possess a deep understanding of real estate finance, project-based accounting, statutory compliance, and financial reporting, with strong leadership skills to manage a team and coordinate with cross-functional departments. Key Responsibilities: 1. Financial Accounting & Reporting Maintain and supervise day-to-day accounting activities including general ledger, accounts payable, receivable, and reconciliations. Ensure timely and accurate monthly, quarterly, and annual financial closing. Prepare and review MIS reports, P&L statements, balance sheets, and cash flow forecasts. Monitor project-wise costing, revenue recognition, and work-in-progress accounting. 2. Budgeting & Forecasting Prepare project budgets, track variances, and analyze cost-to-completion. Support management with financial planning, budgeting, and forecast models for multiple ongoing and upcoming projects. 3. Taxation & Compliance Ensure timely filing of statutory returns (GST, TDS, Income Tax, etc.). Handle internal and statutory audits, coordinate with auditors and consultants. Ensure compliance with applicable laws (RERA, Companies Act, GST Law, Income Tax Act, etc.). 4. Project Finance & Banking Coordinate with banks for fund disbursements, project loans, and overdraft facilities. Manage banking relationships and cash flows to ensure smooth operations. Monitor escrow account operations and compliance under RERA norms. 5. Team Leadership & Process Improvements Lead and mentor the accounts team, assign responsibilities, and review work. Implement and improve internal controls, SOPs, and accounting systems. Drive automation and ERP implementation to streamline finance processes. Key Skills Required: Strong knowledge of real estate & construction project accounting. Expertise in Ind AS/IFRS, GST, TDS, RERA, and Income Tax provisions. Proficiency in ERP software (Tally ERP, SAP, or similar) and MS Excel. Analytical mindset with attention to detail and process orientation. Excellent communication, team management, and leadership skills. Qualifications: B. Com Minimum 5 years of relevant experience in Real Estate / Construction sector. Preferred Attributes: Experience in handling multi-location projects and large-scale developments. Exposure to Joint Development Agreements (JDA), Development Management (DM) models. Ability to work under pressure and meet tight deadlines.

Work with the Project Execution Head for Scheduling of the project.Track the schedules and plan the resources accordingly.Understand the drawings and specifications provided by the architect / consultants and maintain the same.Review the design.

Season's Greetings to you from Harvas! A leading Chain of Hospitals is looking for Smart and highly experienced Chartered Accountant as a 1. Financial Controller and 2. Head - Business Finance (2 separate mandates) for managing the PAN India Financial Operations. Role & responsibilities - FC Financial Closing and reporting of 20+ legal entities Statutory compliances across the group, including GST and tax compliance across states Preparation of Budget and Cashflow Projection Develop and Implement Financial Policies and Procedures Preparation of Regular Financial reports - BS, P&L, Cashflow and similar reports Communicate with our external Tax and Compliance consultants and get their advice from time to time. And updating the same to the Internal Core Members Leading the Finance team Banking and treasury including cashflow mgmt at group level Debt compliance Audit compliance - internal and statutory audits Role & responsibilities - Business Finance Head Business Performance Analytics covering operations and financial metrics (MIS) Long-term and short-term planning, including budgetary controls Decision support with competitive analysis and preparation of Business cases for financial proposals to the board and investors, coordination and presentations Preferred candidate profile ICAI/FCA OR CMA/ICWA 12+ years of experience in a leading Corporate Office with PAN India Multi-Entity management exposure Good work experience in the Hospital/Healthcare segment at a leadership position Ready to travel Ready to relocate to Cochin Age: Below 52 years

We are seeking a Costing & Pricing Specialist for a leading manufacturer of high-quality window films. This role involves cost analysis, pricing strategy & process optimization to maximize profitability. If you have the knowledge & skills apply now!

Accounts Manager needed to lead finance, ensure GST/TDS compliance, manage audits, handle budgeting, and lead a team of 5. Proficient in Tally with strong tax knowledge. Preferably in tea/manufacturing/CA Dropout. Perks and benefits Leave Encashment

Role & Responsibilities- Lead the company's financial strategy, including fundraising, financing, and capital structure Manage and oversee all forecasting, financial trends, and annual budgets to proactively manage the financial viability of the business and achieve P&L objectives. Prepare and manage annual budgets, cash flow projections, and financial planning processes for the organization. Manage and optimize international cash inflows and outflows, ensuring compliance with global financial regulations and efficient capital utilization across geographies Oversee compliance with international finance and accounting regulations across various jurisdictions, especially in countries where the company has active projects or investments Manage cash flow efficiently to meet operational needs, maximize return on investments, and support company liquidity. Liaise with auditors, regulators, financial institutions, and other external stakeholders to ensure smooth financial operations and compliance with applicable laws and standards. Required Skills & Qualifications: Minimum 15 years of progressive experience in the EPC industry , with at least 5 years in a leadership role overseeing financial operations and strategic decision-making. Proven experience in fundraising for EPC companies , including both equity and debt funding . In-depth knowledge of international EPC business and the financial regulations specific to large-scale infrastructure projects, particularly in the solar and water sectors. Expertise in international compliance , managing financial transactions and reporting across multiple jurisdictions. Masters degree in Accounts or Chartered Accountant (CA) with strong financial acumen. Comprehensive understanding of financial principles, accounting practices, and tax regulations, particularly in the context of the EPC and infrastructure sectors. Demonstrated ability to develop and implement financial strategies that drive growth, profitability, and operational efficiency.

Job Title: Assistant Manager - Accounts Company: Sigma Trade Wings Location: Lucknow Job Type: Full-time Job Description: Position Overview: We are seeking a dynamic and detail-oriented Accounts Assistant Manager to join our finance & Accounts team. The ideal candidate will play a crucial role in managing financial transactions, maintaining accurate financial records, and supporting the overall financial health of the company. Key Responsibilities: Financial Transactions: Oversee the day-to-day financial transactions and ensure accuracy in recording. Accounts Receivable and Payable: Manage accounts receivable and accounts payable functions. Monitor and chase outstanding payments. Process vendor invoices and ensure timely payments. Budget Management: Assist in the preparation of budgets and financial forecasts. Monitor budget performance and provide regular reports. Bank Reconciliation: Conduct regular bank reconciliations to ensure accuracy and completeness of financial records. Financial Reporting: Prepare and analyze financial statements on a regular basis. Provide insights and recommendations based on financial analysis. Tax Compliance: Assist in preparing and filing tax returns. Stay updated on tax regulations and ensure compliance. Audit Support: Support internal and external audit processes by providing necessary documentation and information. Cross-Functional Collaboration: Collaborate with other departments to gather financial information and ensure accurate reporting. Team Handling experience would be given preference An experience in a CA firm would be given preference Qualifications: B.com plus MBA (Finance) preferred Candidate who had done or attempted CA Inter will be a plus Proven experience in accounting or finance roles. Knowledge of accounting principles and regulations. Strong proficiency in accounting software and MS Excel. Excellent attention to detail and organizational skills. Ability to work independently and collaboratively in a team environment. Strong communication and interpersonal skills. Preferred Qualifications: Professional certification (e.g., ACCA, CPA) is a plus. Experience in the advertising industry is advantageous. Experience : 3 to 5 Years

Roles and Responsibilities: Responsible for Accounts Receivable Ensure Periodic MIS and P&L , Audit etc. Debtor and Creditor Management Responsible for GST / TDS workings Timely filing of all Statutory returns/compliances as per requirement Assistance in Project costing in coordination for Project Heads Vendor Management Bank Coordination MBA Finance and Inter CA's will be preferred.

Financial Management Cash flow management Budgeting & Forecasting Financial reporting Inventory Management Taking care of all the legal & compliance affairs of the organization Monthly MIS report Mail your CV at Caacconsultants@gmail.com