7 Financial Forecasts Jobs

You will be responsible for performing financial reporting, supporting monthly P&L analysis, and assisting in financial forecasts. Additionally, you will support the monthly/quarterly financial closing activities in close coordination with business and accounting teams. Your role will involve facilitating financial review meetings with business groups, working with business managers to ensure effective finance and cost management. You will assist in measuring and reporting progress on key goals for the business team in a timely manner. Furthermore, you will facilitate business reviews with data analysis and follow through with business leaders on actionable items for improving business metrics over time. As part of your responsibilities, you will perform ad-hoc business analyses and financial modeling. You will present recommendations to senior management on strategic decisions and planned future initiatives. You will also be tasked with developing and maintaining financial models to support planning, forecasting processes, and the annual budgeting process. Collaboration with the Global leadership team to develop strategic multi-year or long-term operating plans will be essential. You will be expected to execute and drive KPI metrics for business and operational performance. Demonstrating an appropriate understanding and working knowledge of accounting principles and internal controls is crucial, and you should apply them effectively. In this role, you will ensure that appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. Responsibilities also include process cost center creation and changes, movement of cost center hierarchies, data visualization and reporting for easy consumption by stakeholders, and identifying improvements in existing processes. Moreover, you will create executive-level reports in PPT and Excel. You should hold an MBA with 5 years of experience in Management reporting and analysis/Forecasting & Budgeting. Proficiency in MS Office, including Excel, PowerPoint, and Word is required. Experience in SQL & Powerbi would be advantageous. The ideal candidate will be a self-starter who takes ownership of issues and drives them toward a conclusion. You should be able to succeed in a fast-paced, high-growth, and fairly unstructured work environment. Advanced analytical skills and the ability to delve into details are necessary. Being detail-oriented, managing multiple tasks, and possessing strong organizational skills are essential for this role. Preferred requirements include proven expertise in managing, evaluating, analyzing data quickly and creating meaningful business reports, strong financial acumen, problem-solving skills, decision-making abilities, and managing competing priorities to meet deadlines. Exceptional interpersonal skills, including strong written and oral communication skills, will be beneficial in this position.,

We are hiring for CA | Location - Mehemdabad Cost Sheet Analysis: 1. Develop and maintain accurate cost sheets for products/services, including direct and indirect cost components. 2. Conduct detailed analysis of costs to identify cost-saving opportunities and recommend optimization strategies. 3. Track and update costs for raw materials, labor, overhead, and other expenses in real-time. 4. Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing. 5. Compare actual costs with budgets/estimates and investigate variances to propose corrective actions. Business Finance: 1. Prepare financial forecasts, budgets, and cash flow reports to support business planning. 2. Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities. 3. Support management in decision-making with detailed cost-benefit analysis for investments and projects. 4. Ensure compliance with internal policies and external regulations related to finance and costing. Reporting and Collaboration: 1. Present periodic cost analysis reports and financial insights to senior management. 2. Work closely with the accounts team to ensure accurate accounting of costs and inventory. 3. Collaborate with cross-functional teams to enhance processes and achieve cost efficiency. --- Qualifications: 1. MBA/CA and ICWA 2. Proven experience (5-7 years) in cost analysis, business finance, or management accounting. 3. Strong proficiency in MS Excel and financial modeling tools. 4. Familiarity with ERP systems (e.g., Pharmacloud). 5. Analytical mindset with attention to detail and the ability to interpret complex financial data. 6. Excellent communication and interpersonal skills to interact with various stakeholders. Location : Mehemdabad Reporting : DGM Finance - HO ---

Key Responsibilities: Manage the overall finance and accounts function for TBO Holidays from the Delhi office Oversee financial reporting , including the preparation, analysis, and submission of monthly MIS reports such as: Profit & Loss statements (P&L) Key Performance Indicator (KPI) reports Variance analysis reports Analyze business financial performance across different KPIs in collaboration with business teams Drive value contribution initiatives such as: Cost reduction programs Competitive benchmarking to identify opportunities Enhancing systems and processes to mitigate financial risks Coordinate and manage: Annual budget preparation Financial forecasts Statutory audits RBI compliance and regulatory filings Liaise with banks for issuance of guarantees and availing of financial facilities Monitor receivables and ensure strict compliance with the company's credit policy Candidate Profile: Qualification: Chartered Accountant (CA) Experience: Minimum 6 years of post-qualification experience in a finance leadership role Excellent written and verbal communication skills Strong analytical and strategic thinking capabilities Ability to collaborate effectively with cross-functional teams

You will be spearheading the entire Finance & Accounting Operations, Tax Compliances, Budgeting & Planning, Audit & Taxation, Treasury, and Reporting. Your role will involve formulating financial strategies by forecasting capital and identifying financial resources for managing future growth. You will be responsible for directing financial analysis, internal & regulatory reporting, accounting operations, budgeting & forecasting that led to long-term improvements in cost savings, profitability, and productivity. Additionally, your responsibilities will include finalizing the preparation of financial statements, financial reports, and special analysis and information reports. You will enhance all financial procedures and internal controls and prepare financial forecasts with coordinated budget projections. Ensuring adherence to compliance with requirements under the regulatory framework will also be a key aspect of your role. As a member of the top management team, you will participate and contribute to all decision-making with specific emphasis on purchases, capital expenditure, contracts of any nature, HR policy matters, etc. Monitoring Revenue, CAPEX Budget for various Functions; designing cost model to measure and monitor monthly project and overhead costs; reviewing processes and transactions, establishing internal control mechanisms for various financial and non-financial transactions will also be part of your responsibilities. To be successful in this role, you should be a CA with 20+ years of experience in handling all Financial Operations. You should possess excellent leadership and relationship management skills, rich experience & knowledge of Taxation, excellent communication & interpersonal skills, and high logical capability.,

Maintain accurate & up-to-date financial records for site Preparation of the site’s budget & financial forecast Regular financial reports, including profit & loss statements, balance sheets & cash flow statements Assist with internal & external audit Required Candidate profile Bachelor’s degree in Accounting, Finance or accounting qualification (e.g., CPA, ACCA) is preferred Strong knowledge of accounting principles & financial regulations Must know SAP, operations, CAPEX

Oversee the companys financial planning, budgeting, and risk management strategies Manage investor relations, capital structure, and compliance with financial regulations Develop financial forecasts and analyze key performance indicators to drive profitability Must have a strong background in financial modeling, fundraising, M&A, and cost optimization Prior experience in leading finance teams within large organizations or startups is highly preferred

Oversee the companys financial planning, budgeting, and risk management strategies Manage investor relations, capital structure, and compliance with financial regulations Develop financial forecasts and analyze key performance indicators to drive profitability Must have a strong background in financial modeling, fundraising, M&A, and cost optimization Prior experience in leading finance teams within large organizations or startups is highly preferred