975 Budget Management jobs in India

• Identify partnership opportunities
• Develop new relationships in an effort to grow business and help company expand
• Maintain existing business
• Think critically when planning to assure project success
  
  

• Bachelor's degree or equivalent experience
• 3 - 4 years' prior industry related business development experience
• Strong communication and interpersonal skills
• Proven knowledge and execution of successful development strategies
• Focused and goal-oriented

We are looking for an experienced FP&A Manager to perform data analysis to support and measure enterprise results and effectively manage the company's MIS Reporting on a periodic basis (monthly, quarterly, yearly).

About the Role

We are seeking a FP&A - Consultant (MIS Reporting) for a direct contract role based in Bangalore. Immediate candidates preferred with a notice period of 0-30 days.

Responsibilities

• MIS/SLA Reporting – prepare monthly/quarterly/annual financial reports, including P&L, MoM Variance analysis, and key business drivers and publishing various dashboards to stakeholders.
• Manage monthly close timelines and partner with controllership teams. Interact with the Business/Accounting teams and internal stakeholders to facilitate swift actions.
• Drive the integration of reporting system like Netsuite, Power BI to ensure data flow and reporting are aligned to the MIS reporting.
• Develop and automate various key reports like Utilization, Revenue per FTE, Cost per FTE, SGA cost analysis which will help support business finance in decision making.
• Business Partnering with Sales and Operational leads in the Business. Collaborate with Finance functions on ad-hoc requirements/projects.
• Automating manual and repetitive tasks within the team to eliminate labor work and improve Quality of work and improve on timelines working with IT team.
• Be an effective Finance partner; provide ad-hoc business support on business cases and projects.
• Deliver monthly and ad-hoc reporting as per deadlines / requirement.
• Assist finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process.

Qualifications

• 5-10 years of experience in FP&A (CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation))
• Experience in financial analysis, data integrity maintenance and systems such as NetSuite, PowerBI
• Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tools (MS Excel , Power BI)
• Preferable to have good knowledge of Anaplan and related tools like Power BI
• Macros / VBA an added advantage
• Self-starter, and ability to work independently with minimal supervision
• Capable of managing multiple time sensitive priorities simultaneously
• Detail-oriented; organized in approach and in document maintenance
• Ability to function well in a team environment
• Consistently shows urgency, courtesy and patience
• Exceptional communication skills, presentation, and interpersonal skills. Proficiency in English language

Required Skills

• Customer Advocacy - Ensures customer success on stated and unstated business priorities through strategic advice and market leading solutions.
• Owner’s Mindset - Is passionate about Brillio’s business, deeply committed to its success and makes decisions that are in the best interest of the firm.
• Innovation Ethos - Embraces ambiguity and adopts relentless experimentation to challenge current practices and enable continuous growth.
• Execution with Pace - Displays agility to deliver high quality results in the face of changing stakeholder expectations.
• Big Picture Thinking - Creates a common definition of shared success and sets bold targets that inspire the team towards new horizons.
• Winning Through Teams - Enables a culture of collaboration and empowers teams to "raise their game” to create a winning formula.

Function Overview

• The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area/Cluster. He/She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions.
• During the business plan, the Financial Analyst acts as an enabler for a high quality and timely affiliate submission in line with global and regional guidelines. He/she supports the data consolidation and analysis of the region plan in preparation of business reviews, using the Planning tool (BPC).
• The Financial Analyst is responsible for delivering timely, accurate and impactful management reports and analyses to business partners. This includes both the monthly standard reporting package as well as ad hoc analyses informing business decisions.

Essential Job Functions:

• Support financial planning and forecasting process for the region to ensure a timely, high-quality submission.
• Deliver TAI (Timely/Accurate/Impactful) financial reports and enhance reporting capabilities (drive for effectiveness, efficiency and impact);
• Support the CFO and other business partners in the preparation of reviews with International Leadership
• Provide financial insights and recommendations to help them make better decisions and achieve superior results.
• Be an effective back-up; provide ad-hoc business support on business cases and projects.

Main Requirements

• Master’s degree level education (MBA, CA or CMA required)
• Minimum 3-5 years relevant work experience in finance
• Strong understanding of financial planning & reporting processes
• Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tool (MS Excel, SAP S4, Power BI)
• Personal accountability and strong drive for execution
• Good communication, presentation, and interpersonal skills
• Excellent English language skills
• Cultural mobility – ability to work with different cultures

About us-

StoneX , was founded in 2003 as a partnership firm.

In recent years, StoneX has forayed into an art-driven luxury lifestyle brand, focused on delivering enriching experiences. Challenging conventions, it merges artistic expression with exceptional craftsmanship, offering over 700 varieties of marble, granite, onyx, limestone, and semi-precious stones, sourced globally and processed in one of the world’s finest refineries in Kishangarh, Rajasthan.

Renowned for its commitment to quality, StoneX meets international standards across India, the USA, UAE, UK, Australia, and Singapore.

Stonex India is awarded with following prestigious awards

THE WORLD’S GREATEST BRANDS 2015 – 16 – INDIA

The “FASTEST GROWING COMPANY” in MSME sector by CNBC-TV18 & Union Bank of India

Our Directors Mr. Gaurav Agarwal is recognized as Top 50 Emerging Leaders in Asia & Africa Region &

Mr. Saurav Agarwal is given “Youth Business Leader” in North India by Times of India

The “Extraordinaire Award” to Stonex India being a Visionary and a Game changer in Stone Industry

Saurav Agrawal Included in the elite “Time 40 Under 40” Club

“ In line with its purpose to elevate the value of stone, StoneX entered into a three-year partnership with Wallpaper magazine at this year’s Milan Design Week —uniting to celebrate and promote art and design on a global stage.”

Plan/ Target: Stonex India is eyeing to aggressively grow its revenue and achieve first milestone of 1500 crore revenue by . Company also has a vision of making Stonex a Globally renowned luxury brand.

Reporting to: DGM Finance & Accounts

Location - Delhi

Job Description:

1) Prepare and review of monthly, quarterly and yearly financial performance reports and MIS

2) Ensure day to day compliance in banking operations and optimum utilization of bank limits

3) Manage and maintain relationship with multiple banks on regular basis

4) Negotiate with banker to minimize finance cost

5) Prepare annual budget and financial forecast

6) Ensure compliance with financial guidelines, company policies and applicable legal requirements

7) Develop and monitor performance indicators, highlighting trends and analysing cause of variances

8) Collaborate with cross functional team to provide financial insights and recommendations

9) Enhance financial forecasting and reporting systems and models

10) Oversee and manage the continues development of budgeting, financial forecasting, operating plan and modelling tool

Desired Skill set

1) Chartered Accountant with 2+ years of experience

2) Prior experience in corporate banking operations is essential

3) Good communication and interpersonal skills

4) Strong proficiency in MS Excel, Word and PPT

5) Ability to work in high pressure environment

URL :Website

About Us:

A leading transit-packaging provider with a proud tradition of offering a range of innovative and effective products and solutions to our customers globally.

With over $2B in revenue, 80+ manufacturing facilities across 6 continents and over 9,000 employees worldwide, Signode is a leading manufacturer of a broad spectrum of transit packaging consumables, tools, software, and equipment that optimize end-of-line packaging operations and protect products in transit. Signode brings this extensive product portfolio together under hundreds of trusted brands to offer complete transit packaging solutions to its customers.

We produce strap, stretch and protective packaging. We also manufacture packaging tools and equipment used to apply the bulk packaging materials. These commercial packaging products are used to pack, bundle, unitize, protect and secure goods during warehousing and transit. Our company is a pioneer in the industrial packaging sector with a long history of customer-focused innovations in materials, processes and automation technology that have revolutionized the sector.

We are proud to be the Transit Packaging Division of Crown Holdings, Inc. We are excited to go to market as Signode and to share the portfolio of products, services and capabilities that make us the world’s premier end-of-line packaging company.

**NOTE : Differently abled candidates are preferred

What will you be doing:

• Perform financial forecasting, reporting, and operational metrics tracking
• Deep business analytics enabling impactful decision making.
• Prepare and review financial plans
• Analyze periodic results of entities with respect to revenue, margins, overheads, spread etc.
• Analyze financial data and create financial models to facilitate decision making
• Report on financial performance and prepare for regular leadership reviews
• Analyze past results, perform variance analysis, identify trends, and recommend improvements
• Work closely with the accounting team to ensure accurate financial reporting
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Perform cost and financial analysis, bench marking, price-cost and spread analysis
• Analyze market and product specific for business
• Prepare and review capital expense requisitions
• Analyze the impact of foreign exchange fluctuations on the businesses
• Assist in Make or buy decisions, internal sourcing feasibility study and other qualitative analysis for business efficiency improvement and cost reduction
• Perform working capital study, cash flow analysis

Qualification

CA with a strong FP&A bent

Good academic records, 60 % & above across all academics

Experience

1 to 3 years of business finance or other relevant experience in industry/professional firm

Proficient in financial modelling techniques

Computer Skills

Oracle, OneStream, Power BI

Proficient in MS Office - Strong fluency with Excel

Financial Services Professional

We are seeking a highly motivated and analytical financial services professional to join our dynamic team in delivering strategic advisory services including mergers acquisitions capital raising and other financial transactions.

As a key member of our team you will play a crucial role in supporting senior professionals in various aspects of deal execution including financial modeling industry research presentation preparation and coordination with clients.

• Build and maintain comprehensive financial models including discounted cash flow models comparable company analysis and precedent transactions to assess the financial health of clients and potential investments.
• Conduct thorough company valuations and assess financial metrics for m&a and capital raising deals.
• Prepare detailed financial analysis including pro forma modeling scenario analysis and sensitivity testing.
• Support senior professionals in managing timelines coordinating teams and communicating with clients throughout the deal cycle.
• Assist in the preparation of marketing materials including pitch books presentations and client reports.
• Coordinate with external advisors such as lawyers and accountants during deal execution.
• Prepare and edit written reports including board memoranda investment proposals and offering documents.

You will also be responsible for conducting in-depth industry and market research to identify trends competitive landscapes and potential opportunities for clients providing insights on market conditions including interest rates equity market trends and industry dynamics.

Track and analyze public company financials and market activity to support transaction strategies and assist in preparing client presentations and pitch materials for new business development.

As a key point of contact for clients you will provide them with financial and strategic advice as necessary creating high-quality presentations documents and marketing materials to support senior professionals in client meetings and transaction negotiations.

Work closely with senior professionals associates and other team members to meet client deadlines and deliver high-quality service coordinating efforts across multiple deal teams and departments ensuring effective communication and smooth workflow during transactions.

About this role:

As a Finance Lead, you will be responsible for financial planning, budgeting, and forecasting. You will oversee the preparation of financial statements, including balance sheets, income statements, and cash flow statements. Additionally, you will manage audits, controls, and compliances related to legal entities.

You will also be responsible for managing monthly book closings, which includes accruals, capitalization, and budgeting. Your role will involve coordinating with multiple teams and stakeholders to ensure timely completion of tasks and meeting deadlines.

Key Responsibilities :

About us-

StoneX, was founded in 2003 as a partnership firm.

In recent years, StoneX has forayed into an art-driven luxury lifestyle brand, focused on delivering enriching experiences. Challenging conventions, it merges artistic expression with exceptional craftsmanship, offering over 700 varieties of marble, granite, onyx, limestone, and semi-precious stones, sourced globally and processed in one of the world's finest refineries in Kishangarh, Rajasthan.

Renowned for its commitment to quality, StoneX meets international standards across India, the USA, UAE, UK, Australia, and Singapore.

Stonex India is awarded with following prestigious awards

THE WORLD'S GREATEST BRANDS 2015 – 16 – INDIA

The "FASTEST GROWING COMPANY" in MSME sector by CNBC-TV18 & Union Bank of India

Our Directors Mr. Gaurav Agarwal is recognized as Top 50 Emerging Leaders in Asia & Africa Region &

Mr. Saurav Agarwal is given "Youth Business Leader" in North India by Times of India

The "Extraordinaire Award" to Stonex India being a Visionary and a Game changer in Stone Industry

Saurav Agrawal Included in the elite "Time 40 Under 40" Club

"In line with its purpose to elevate the value of stone, StoneX entered into a three-year partnership with Wallpaper magazine at this year's Milan Design Week—uniting to celebrate and promote art and design on a global stage."

Plan/ Target: Stonex India is eyeing to aggressively grow its revenue and achieve first milestone of 1500 crore revenue by . Company also has a vision of making Stonex a Globally renowned luxury brand.

Reporting to: DGM Finance & Accounts

Location - Delhi

Job Description:

1) Prepare and review of monthly, quarterly and yearly financial performance reports and MIS

2) Ensure day to day compliance in banking operations and optimum utilization of bank limits

3) Manage and maintain relationship with multiple banks on regular basis

4) Negotiate with banker to minimize finance cost

5) Prepare annual budget and financial forecast

6) Ensure compliance with financial guidelines, company policies and applicable legal requirements

7) Develop and monitor performance indicators, highlighting trends and analysing cause of variances

8) Collaborate with cross functional team to provide financial insights and recommendations

9) Enhance financial forecasting and reporting systems and models

10) Oversee and manage the continues development of budgeting, financial forecasting, operating plan and modelling tool

Desired Skill set

1) Chartered Accountant with 2+ years of experience

2) Prior experience in corporate banking operations is essential

3) Good communication and interpersonal skills

4) Strong proficiency in MS Excel, Word and PPT

5) Ability to work in high pressure environment

URL :Website

We are seeking a skilled Financial Planning Specialist to join our team. The successful candidate will be responsible for developing and maintaining financial systems, ensuring accuracy in monthly financial reporting and year-end audits.

The ideal candidate will have a strong understanding of financial planning and analysis, as well as experience with financial software such as Sage Intacct.

• Maintain accurate fixed assets and intangible assets ledgers.
• Ensure timely and accurate COGS reporting and analysis.
• Develop and update financial reports and dashboards.
• Administer invoice templates, vendors, customer records, project costing, payment approval process, inventory, financial planning, and analysis module.
• Assist with preparation and coordination of year-end audits.

• Minimum 5 years of senior accounting experience with exposure to financial planning.
• Strong knowledge of financial planning and analysis principles.
• CPA designation and degree in accounting or related field.
• Excellent communication and interpersonal skills.