Manager Expense MIS and Budgeting

Manager - Expense MIS & Budgeting position available at ICICI LombardInterested in this opportunity? Apply now by sending your CV to the specified email address with the subject line 'Manager - Expense MIS & Budgeting'. Ensure to include the following information in the email:Current CTCExpected CTCNotice PeriodReason for ChangeLocation:...

Preparation of Budget estimates based onconcept drawings and initial brief.Preparation of Detailed estimates i.e. Design DevelopmentStage. Creating and maintaining database forproject cost estimation. Preparing Rateanalysis for all items of real estateResponsible for the preparation review monitoring analysis andreporting of allcost data forprojects. Bill...

ARISE IIPis a pan-African infrastructure and logistics solutions company developing ecosystems designed to make Africa thrive. We identify opportunities in commercial and industrial value chains across Africa, and conceive, finance, build and operate the necessary infrastructure to allow businesses to develop and fulfil their potential. We do this alongside...

ARISE IIP is a pan-African infrastructure and logistics solutions company developing ecosystems designed to make Africa thrive. We identify opportunities in commercial and industrial value chains across Africa, and conceive, finance, build and operate the necessary infrastructure to allow businesses to develop and fulfil their potential. We do this alongside...

We are seeking a highly skilled FP&A, Budgeting & Business Finance Lead who has experience in the D2C brand, Retail, or E-commerce sectors. The ideal candidate will possess excellent analytical skills, advanced proficiency in Excel, and a deep understanding of unit economics and online brand management. What you'll be doing Utilize expertise in FP&A and...

Responsibilities:Develop and manage project budgets in collaboration with project managers and stakeholders. Monitor project expenses, cash flow and financial performance against budgetary targets. Conduct detailed cost estimations for all project phases, including land acquisition, design, construction and post-construction activities. Analyze cost data,...

We are seeking an experienced FP&A, Budgeting & Business Finance Analyst to join our dynamic team. The ideal candidate will have a background in FP&A or Business Finance within the D2C brand, Retail, or E-commerce sectors. What you'll be doing Utilize analytical skills to maintain and update operational and financial MIS reports in investor formats....

Work Exp:Minimum 5 years 7 yearsWork Location:MumbaiQualification:CA / ICWA / MBA FinancePreferred Industry:FMCG / Pharmaceuticals / D2C / RetailPosition Summary:We are looking for a Manager Financial Planning & Analysis, responsible for providing financial inputs for strategic & operating decisions through MIS, various reports, dashboards, analytics, etc....

Responsibilities include: The Business Expense Control will primarily be involved in the following activities: Expense management : The Business Expense Control will be the single point of contact for all expense settlement processes. This would include settlement of expenses incurred by an employee in accordance with the Citi Expense Policy. The...

Responsibilities include: The Business Expense Control will primarily be involved in the following activities: Expense management : The Business Expense Control will be the single point of contact for all expense settlement processes. This would include settlement of expenses incurred by an employee in accordance with the Citi Expense Policy. The...

JewelsHire, a distinguished leader in the realm of jewellery industry recruitment, extends its invitation for a position at a renowned jewellery manufacturer located in Andheri East, Mumbai.Job Responsibilities Assisting in MIS Preparation Continuous followups with component entities for data Preparation of Reports Coordinate with different teams &...

Work Exp: Minimum 5 years 7 yearsWork Location: MumbaiQualification: CA / ICWA / MBA FinancePreferred Industry: FMCG / Pharmaceuticals / D2 C / RetailPosition Summary: We are looking for a Manager Financial Planning & Analysis, responsible for providing financial inputs for strategic & operating decisions through MIS, various reports, dashboards, analytics,...

Responsibilities include:The Business Expense Control will primarily be involved in the following activities: Expense management: The Business Expense Control will be the single point of contact for all expense settlement processes. This would include settlement of expenses incurred by an employee in accordance with the Citi Expense Policy. The Business...

JD - FP&A (Financial Planning & Analysis) /MIS ProfileDesignation - Assistant Manager LevelJob Location - MumbaiQualification -CA Inter/IPCC Cleared/BcomRelevant Experience of FP&A - At least 3 Years (Mandatory)SAP Experience - 3 years (Its Mandatory)Budget-7-10 LPADuties and ResponsibilitySales AnalysisCost AnlysisProduct level Profit AnalysisSeason Level...

Roles and Responsibilities Key responsibilities: Monthly reporting including product / Business unit-wise profitability and performanceanalysis identify key drivers for variance, provide insightfully commentary and providebusiness actionable Detailed Branch Profitability analysis at branch level M-o-M expense analysis for actuals and against the budgets...

Manager Financial Planning & AnalysisWe are currently seeking a Manager for Financial Planning & Analysis role at our company. This position involves providing crucial financial insights for strategic decision-making through MIS, reports, dashboards, and analytics.Manage profitability statements, budgeting, forecasting, and cost optimization.Role &...

Major Activities –Drive the team for monthly MIS Reports, variance analysis report, actual vs budgets reports and the forecast statements for standalone / Consolidated.Monitoring monthly financial performance of the business against budgets and undertake variance analysis to ensure that deviations are highlighted to various business/functions for...

About your role :WRI India is seeking a motivated, detail-oriented and organized individual to support its operational and administrative activities. In this role, you will work on maintaining budgets for complex and multi-faceted grants, tracking expenditures, monitoring contracts and sub-agreements, event management, and other administrative,...

Support in finalization of SBU Budget as per guidelines with due coordination with Project team , Commercial Manager and SBU Head Formulate and implement strategy for commercial management and guidance for such compliances at various Project offices Plan, Monitor and control over the cash flows and other expenses of SBU Preparation / consolidation and...

Manager - Compliance & Audits - ITSM Platform & Budget Management An experienced Manager with domain knowledge in Audit & Compliance, ITSM Platform, and Budget Management. As an Audit & Compliance Manager, responsible for ensuring that the department adheres to all the IT compliance and legal standards as well as internal policies and procedures. As an ITSM...