32 Budget Management jobs in Delhi

We are Signify, the new company name of Philips Lighting. We’re the world leader in lighting for professionals, consumers and for the Internet of Things. Our passion for sustainability makes us one of the top 10 greenest companies in the world. We’re greater together through peer learning in our globally diverse team, with different backgrounds and nationalities.

See #SignifyLife through the eyes of our employees!

As a FP&A Analyst you’ll be responsible for providing End to End FP&A support to the Markets/country Organisation, team up with the Finance Business partner in driving the financial performance of the organisation towards Growth, Profitability and Cash including decision support and in driving the E2E processes related to Business Planning and Forecasting.

What you’ll do

1. The incumbent will be responsible for providing End-to-End FP&A support to the Market/Country Organization, he/she will be asked to support.
2. The incumbent will have to work closely with the Leadership Team of the Market/Country Organization and across functions like General Management, Finance, Supply Chain, Sales, Marketing and HR
3. The incumbent will have to play a leading role in driving the E2E processes related to Business Planning and Forecasting – Quarterly FC, Annual Operating Plans (AOP) and 3 Year Strategic Plans
4. The incumbent will be the single point of contact for the Market/Country in providing decision support and actionable intelligence to the business, through analytics and insights on financial performance, MIS and Reporting
5. The incumbent will be expected to team up with the Market/Country leadership in driving operational excellence in areas like Margin Management, NMC reduction initiatives, channel and customer profitability, sales promotion effectiveness, budgetary controls over discretionary costs, slow moving and obsolete Inventories etc.
6. The incumbent will attend all relevant and important business meetings (e.g. S&OP meetings, Weekly Sales Review Meetings, Performance Review Meetings) and keep track of follow up actions therefrom and proactively bring financial issues to the attention of relevant stakeholders.
7. The incumbent will participate in cross functional continuous improvement projects
8. The incumbent should be flexible on timing, depending on the markets assigned

What you’ll need

• Chartered Accountant
• Excellent people management skills in working closely with cross functional teams within the organization and external stakeholders.
• Consistent approach as well as calculated risk mind set are drivers for success
• 8+ years of experience in Finance, preferably FP&A domain

What you’ll get in return…

We’re offering multiple opportunities for career development, like mentoring, coaching and stretch assignments, with strong international exposure for dynamic profiles. Learning is fundamental to our culture. Through continuous learning, we are transforming the industry. You have the chance to learn every day, acquire new skills and perspectives through customized online programs, and on-the-job experiences.

Read more about us at:

• 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 Signify, the new company name of Philips Lighting. We’re the world leader in lighting for professionals, consumers and for the Internet of Things. Our passion for sustainability makes us one of the top 10 greenest companies in the world. We’re greater together through peer learning in our globally diverse team, with different backgrounds and nationalities.

See #SignifyLife through the eyes of our employees!

As a FP&A Analyst you’ll be responsible for providing End to End FP&A support to the Markets/country Organisation, team up with the Finance Business partner in driving the financial performance of the organisation towards Growth, Profitability and Cash including decision support and in driving the E2E processes related to Business Planning and Forecasting.

What you’ll do

• The incumbent will be responsible for providing End-to-End FP&A support to the Market/Country Organization, he/she will be asked to support.
• The incumbent will have to work closely with the Leadership Team of the Market/Country Organization and across functions like General Management, Finance, Supply Chain, Sales, Marketing and HR
• The incumbent will have to play a leading role in driving the E2E processes related to Business Planning and Forecasting – Quarterly FC, Annual Operating Plans (AOP) and 3 Year Strategic Plans
• The incumbent will be the single point of contact for the Market/Country in providing decision support and actionable intelligence to the business, through analytics and insights on financial performance, MIS and Reporting
• The incumbent will be expected to team up with the Market/Country leadership in driving operational excellence in areas like Margin Management, NMC reduction initiatives, channel and customer profitability, sales promotion effectiveness, budgetary controls over discretionary costs, slow moving and obsolete Inventories etc.
• The incumbent will attend all relevant and important business meetings (e.g. S&OP meetings, Weekly Sales Review Meetings, Performance Review Meetings) and keep track of follow up actions therefrom and proactively bring financial issues to the attention of relevant stakeholders.
• The incumbent will participate in cross functional continuous improvement projects
• The incumbent should be flexible on timing, depending on the markets assigned

What you’ll need

• Chartered Accountant
• Excellent people management skills in working closely with cross functional teams within the organization and external stakeholders.
• Consistent approach as well as calculated risk mind set are drivers for success
• 8+ years of experience in Finance, preferably FP&A domain

What you’ll get in return.

We’re offering multiple opportunities for career development, like mentoring, coaching and stretch assignments, with strong international exposure for dynamic profiles. Learning is fundamental to our culture. Through continuous learning, we are transforming the industry. You have the chance to learn every day, acquire new skills and perspectives through customized online programs, and on-the-job experiences.

Read more about us at:

• 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

Dear Candidates ,

We have a Job Opportunity for an Financial Planning & Analysis role with Infogain. Please find the Company Description below and the Job Description.

We are looking for a fresher who has good understanding of financial analysis, forecasting, budgeting, and variance analysis.

Company Description

• Infogain is a Silicon Valley headquartered company with expertise in software platform engineering and deep domain skills in travel, retail, insurance, and high technology. We accelerate the delivery of digital customer engagement systems using digital technologies such as cloud, microservices, robotic process automation, and artificial intelligence for our clients.

• Our 6000+ global employees are across the US, UK, Singapore, Middle East, and India.

Job Title: Financial Planning & Analysis

• Location: Bengaluru
• Job Type: Full-Time

Job Description:

Key Responsibilities :

• Serve as an individual contributor in the Business Finance and Financial Planning & Analysis (FP&A) domain.
• Perform financial analysis, forecasting, budgeting, and variance analysis.
• Collaborate with various departments to gather financial data and insights for informed decision-making.
• Develop and present financial reports and dashboards to senior management.
• Identify financial trends and provide recommendations for improvement.
• Support strategic financial planning and analysis initiatives.

Job Description :

• Budgeting and forecasting – revenue & margin.
• Cost management to improve margins.
• KPIs tracking.
• Business and delivery support (including pricing).
• MSA/SOW review.

Qualifications :

• CA/MBA with a specialization in Business Finance Management (BFM) or Financial Planning & Analysis (FP&A).
• 2-3 years of post-qualification experience in the IT industry.
• Demonstrated experience in financial analysis, budgeting, forecasting, and reporting.
• Strong analytical thinking and problem-solving skills.
• Excellent communication and interpersonal skills to collaborate effectively with cross-functional teams.

Skillsets Required :

• Good communication skills.
• Stakeholder management.
• Analytical skills.
• Medium to high level Excel proficiency.
• Problem-solving & ownership qualities.
• Presentation skills.

Preferred Skills :

• Proficiency in financial software and tools.
• Ability to work independently and manage multiple tasks.
• Attention to detail and strong organizational skills.

Please share your resume on :

Confidential local venture company  is looking for an FP&A Analyst that will play a crucial role in providing financial analysis and insights to support strategic decision-making and drive business performance. This role requires strong analytical skills and the ability to communicate findings effectively to various stakeholders. Success in this role will be determined by accurate and aligned analysis per business needs and private equity stakeholder expectations.

Key Responsibilities:

• Financial Planning & Analysis:
• Develop and maintain financial models for budgeting, forecasting, and long-term planning.
• Analyze financial performance, including variance analysis and trend identification.
• Support the preparation of annual budgets and quarterly forecasts.
• Provide actionable insights and recommendations to senior management.
• Reporting & Performance Metrics:
• Prepare and present monthly, quarterly, annual and financial reports & projections.
• Prepare 18-month rolling forecasts, consolidating and considering inputs from multiple sources and functions
• Develop and track key performance indicators (KPIs) to measure financial and operational performance.
• Conduct ad-hoc analysis to support business initiatives and strategic projects.
• Assist in the development of materials for board meetings and investor updates.
• Leverage Dynamics 365 Business Data & Power BI Report Development
• Ensure compliance with financial reporting requirements and private equity expectations.
• Financial Modeling & Scenario Analysis:
• Create and update financial models to support decision-making and strategic planning.
• Perform scenario analysis to assess the impact of potential business decisions.
• Operational Support:
• Collaborate with cross-functional teams to understand business drivers and operational issues.
• Support cost management initiatives and profitability analysis.
• Process Improvement:
• Identify opportunities for process improvements within the FP&A function.
• Implement best practices to enhance financial reporting and analysis efficiency.

Qualifications:

• Bachelors degree in Finance, Accounting, Business Administration, or a related field; MBA or CPA/CFA preferred.
• 5+ years of experience in financial planning and analysis, preferably within the healthcare or manufacturing sectors.
• Experience in private equity environments is highly desirable.

Critical Skills, Abilities and Experience:

• Proficiency in financial modeling, forecasting, and budgeting.
• Advanced proficiency in Excel and financial software (e.g., ERP systems, BI tools).
• Ability to work independently and collaboratively in a fast-paced environment.
• High attention to detail and strong organizational skills.
• Team oriented with the ability to work independently with minimal supervision.
• Time management and organizational skills.
• Analytical and problem-solving skills.
• Excellent analytical and problem-solving skills, with the ability to interpret data and provide actionable insights.

PPC & Paid Social Strategist – High-Budget Campaign Management Canonical Digital ExpertsAbout Canonical Digital Experts Canonical Digital Experts is a global performance marketing agency dedicated to helping brands scale through data-driven PPC, Paid Social, and multi-channel advertising strategies. We partner with ambitious companies worldwide, combining creative excellence with deep analytics to deliver campaigns that generate measurable ROI. With a remote-first team and a culture built on innovation and accountability, we empower talent to make real impact.We are seeking a PPC & Paid Social Strategist with proven expertise in managing high-budget Google Ads, Meta Ads, Tik Tok Ads, and multi-platform campaigns. This is a strategic role for an experienced marketer ready to drive growth across international markets.Key ResponsibilitiesLead strategy, planning, and execution of PPC and Paid Social campaigns at scale.Manage significant advertising budgets across Google, Meta, Tik Tok, and other paid platforms.Conduct in-depth data analysis to refine targeting, improve efficiency, and maximise ROI.Ensure ad account structures, bidding strategies, and compliance are maintained at the highest standards.Collaborate with creative, analytics, and client teams to align campaigns with business objectives.Stay updated on global trends, algorithm changes, and platform innovations.Requirements5+ years’ experience in PPC and Paid Social campaign management.Proven success in scaling large-budget, multi-market campaigns.Advanced understanding of attribution models, conversion tracking, and optimisation techniques.Strong analytical mindset with excellent problem-solving skills.Experience in global or international campaign management is a strong advantage.What We OfferCompetitive salary & performance-based incentives.Fully remote work with flexible hours.Opportunity to work with high-profile global brands.A collaborative environment focused on professional growth and innovation? Apply today with your CV and a portfolio of campaigns that demonstrate your expertise in scaling paid media.#PPC #Paid Social #Google Ads #Meta Ads #Tik Tok Ads #Performance Marketing #Paid Media #Media Buyer #Digital Marketing #Remote Jobs #Marketing Jobs #Senior Marketing #High Budget Campaigns #Ad Ops #Canonical Digital Experts #Hiring Now.

PPC & Paid Social Strategist – High-Budget Campaign Management

Canonical Digital Experts

About Canonical Digital Experts

Canonical Digital Experts is a global performance marketing agency dedicated to helping brands scale through data-driven PPC, Paid Social, and multi-channel advertising strategies . We partner with ambitious companies worldwide, combining creative excellence with deep analytics to deliver campaigns that generate measurable ROI. With a remote-first team and a culture built on innovation and accountability, we empower talent to make real impact.

We are seeking a PPC & Paid Social Strategist with proven expertise in managing high-budget Google Ads, Meta Ads, TikTok Ads, and multi-platform campaigns . This is a strategic role for an experienced marketer ready to drive growth across international markets.

Key Responsibilities

• Lead strategy, planning, and execution of PPC and Paid Social campaigns at scale.
• Manage significant advertising budgets across Google, Meta, TikTok, and other paid platforms.
• Conduct in-depth data analysis to refine targeting, improve efficiency, and maximise ROI.
• Ensure ad account structures, bidding strategies, and compliance are maintained at the highest standards.
• Collaborate with creative, analytics, and client teams to align campaigns with business objectives.
• Stay updated on global trends, algorithm changes, and platform innovations.

Requirements

• 5+ years’ experience in PPC and Paid Social campaign management.
• Proven success in scaling large-budget, multi-market campaigns.
• Advanced understanding of attribution models, conversion tracking, and optimisation techniques.
• Strong analytical mindset with excellent problem-solving skills.
• Experience in global or international campaign management is a strong advantage.

What We Offer

• Competitive salary & performance-based incentives.
• Fully remote work with flexible hours.
• Opportunity to work with high-profile global brands.
• A collaborative environment focused on professional growth and innovation.

Apply today with your CV and a portfolio of campaigns that demonstrate your expertise in scaling paid media.

#PPC #PaidSocial #GoogleAds #MetaAds #TikTokAds #PerformanceMarketing #PaidMedia #MediaBuyer #DigitalMarketing #RemoteJobs #MarketingJobs #SeniorMarketing #HighBudgetCampaigns #AdOps #CanonicalDigitalExperts #HiringNow.

PPC & Paid Social Strategist – High-Budget Campaign Management

Canonical Digital Experts

About Canonical Digital Experts

Canonical Digital Experts is a global performance marketing agency dedicated to helping brands scale through data-driven PPC, Paid Social, and multi-channel advertising strategies . We partner with ambitious companies worldwide, combining creative excellence with deep analytics to deliver campaigns that generate measurable ROI. With a remote-first team and a culture built on innovation and accountability, we empower talent to make real impact.

We are seeking a PPC & Paid Social Strategist with proven expertise in managing high-budget Google Ads, Meta Ads, TikTok Ads, and multi-platform campaigns . This is a strategic role for an experienced marketer ready to drive growth across international markets.

Key Responsibilities

• Lead strategy, planning, and execution of PPC and Paid Social campaigns at scale.
• Manage significant advertising budgets across Google, Meta, TikTok, and other paid platforms.
• Conduct in-depth data analysis to refine targeting, improve efficiency, and maximise ROI.
• Ensure ad account structures, bidding strategies, and compliance are maintained at the highest standards.
• Collaborate with creative, analytics, and client teams to align campaigns with business objectives.
• Stay updated on global trends, algorithm changes, and platform innovations.

Requirements

• 5+ years’ experience in PPC and Paid Social campaign management.
• Proven success in scaling large-budget, multi-market campaigns.
• Advanced understanding of attribution models, conversion tracking, and optimisation techniques.
• Strong analytical mindset with excellent problem-solving skills.
• Experience in global or international campaign management is a strong advantage.

What We Offer

• Competitive salary & performance-based incentives.
• Fully remote work with flexible hours.
• Opportunity to work with high-profile global brands.
• A collaborative environment focused on professional growth and innovation.

Apply today with your CV and a portfolio of campaigns that demonstrate your expertise in scaling paid media.

#PPC #PaidSocial #GoogleAds #MetaAds #TikTokAds #PerformanceMarketing #PaidMedia #MediaBuyer #DigitalMarketing #RemoteJobs #MarketingJobs #SeniorMarketing #HighBudgetCampaigns #AdOps #CanonicalDigitalExperts #HiringNow.