3 Budgeting Expertise Jobs

Leverage past experience in FP&A and business partnering to drive cross-functional alignment between diverse functions and business units. Break down complex business dynamics with structured analysis, identify opportunities for growth and deliver recommendations. Engage with business teams to develop GTM programs and initiatives. Lead annual planning and quarterly business reviews for JAPAC Finance. Ensure ongoing accountability of sales teams with performance management reporting that monitors progress towards goals. Navigate matrix organization for efficient and effective outcomes. Identify process improvement opportunities in the field whilst ensuring we meet stakeholder and policy requirements. Coach and mentor support functions across finance and operations in the theater and corporate to align goals and create collaborative working relationships. Support projects that drive automated solutions for exceptional customer experience for Sales, Deals Desk, Revenue, Finance and Legal. Your Experience. 12+ years of experience working in a tech environment in a financial or a sales operations role. Leadership qualities with demonstrated capability to build strong working relationships with internal business units. Ability to work independently and able to prioritize in a fast-paced environment with multiple, changing objectives. Commercial acumen developed through ongoing engagement with sales and marketing teams. Effective presentation skills with the ability to communicate complex topics in a distilled manner. Excellent analytical and financial modeling skills Power Excel user who is comfortable with large data sets. Deadline-driven, organized, with willingness to adapt to the rapid business and organizational demands that result from a high-growth environment. The Team. You have a passion for numbers, our organization has a passion for cybersecurity. Youre looking for an opportunity with a more fulfilling mission. We have open positions for top talent seeking a financial challenge. Our department deals with numbers daily, supporting manufacturing, supply chain, logistics and more, building solutions and providing accurate, insightful financial information to empower our business lines. The ideal candidate has exceptional skills in accounting and analytics and an innovative mindset to approach finance problems differently. Within finance and accounting, we seek people who are looking to try new things, while solving business critical equations. If youre seeking a financial challenge but with a world-wide impact this is it. Our Commitment. Were problem solvers that take risks and challenge cybersecuritys status quo. Its simple: we cant accomplish our mission without diverse teams innovating, together. We are committed to providing reasonable accommodations for all qualified individuals with a disability. If you require assistance or accommodation due to a disability or special need, please contact us at accommodations@paloaltonetworks com. Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace, and all qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or other legally protected characteristics. All your information will be kept confidential according to EEO guidelines. Covid-19 Vaccination Information for Palo Alto Networks Jobs. Vaccine requirements and disclosure obligations vary by country. Unless applicable law requires otherwise, you must be vaccinated for COVID or qualify for a reasonable accommodation if: The job requires accessing a company worksite. The job requires in-person customer contact and the customer has implemented such requirements. You choose to access a Palo Alto Networks worksite. If you have questions about the vaccine requirements of this particular position based on your location or job requirements, please inquire with the recruiter.

URGENT REQUIREMENT_ AGM- Budgeting & Costing (from Real Estate & Contracting Company) JOB LOCATION Parel - Mumbai EXPERIENCE 12 to 18 years CTC Max Best in the industry. REPORTING TO: GM – Budgeting & Estimation. Role & responsibilities Preparation of Zero Budget. Prepare Profitability Statement on monthly basis. To focus on budgeting would emphasize financial management, project cost control, and adherence to budgetary guidelines. Responsible for budget control, cost Analysis, monitoring, and ensuring projects stay within budget. Cost monitoring - budget v/s actual Highly skilled in project communication, and coordination with various stakeholders. Prepare and manage project budgets, including cost estimation, rate analysis, and techno commercial Analysis. Ensure adherence to budgetary guidelines and project financial plans. Develop and maintain project financial reports and forecasts. Identify and mitigate potential cost overruns and risks. Ensure accurate cost tracking. Knowledge of Autocad. Preferred candidate profile – B.E. civil from Real Estate industry. Candidate must be from Contracting Company. Company Profile – KEAN CONSTRUCTION PVT LTD. https://keanconst.com/ Thanks & Regards, Mr. Anand Wakode Sr. Manager – HR Email – anand.wakode@keanconst.com Tel: +91 9967085379

Description We are hiring Chief Financial Officer for our client who has a group of companies having 10 plus different domains and 1000 plus employees. Looking for a consultant who has done his CA and must be having 20+ years of Banking Domain Experience. Responsibilities Develop and implement financial strategies that support the company's business objectives. Oversee the financial planning and analysis process, including budgeting, forecasting, and reporting. Ensure compliance with financial regulations and standards in India. Manage relationships with investors, auditors, and financial institutions. Lead and mentor the finance team to drive performance and professional development. Monitor and manage cash flow, investment strategies, and capital structure. Identify risks and opportunities in financial performance and provide actionable insights to the executive team. Skills and Qualifications 20-25 years of experience in finance or accounting, preferably in a senior leadership role. Strong knowledge of financial regulations and compliance in India. Proven experience in financial forecasting and budgeting. Excellent analytical and problem-solving skills. Strong leadership and team management abilities. Exceptional communication and interpersonal skills. Proficiency in financial management software and tools. Professional qualifications such as CA, CPA, or MBA in Finance. Share your CV to [HIDDEN TEXT] or you can call him on 9666006455 .