Manager – Budgeting

1 week ago

Mumbai, India Nuvama Group Full time
Responsible for preparing and presenting monthly dashboards, reports, and presentations for the leadership team to support strategic planning and performance monitoring. Accountable for identifying gaps and driving improvements in cost management, process efficiency, and data governance. Lead the identification and implementation of technology solutions within the department to enhance service delivery and optimize cost control.
This role will be a part of the Admin Team.
Functional Responsibilities :
Customer-
1. Preparing and Processing monthly Transfer Pricing & Allocation (TPA)
2. Connect with business for cost allocation and resolve queries
Financial- Budget
1. Prepare the Admin Budget for the FY - Opex & Capex
2. Sharing the same with business and P&A.
3. Tracking of Actual Vs budget MTM.
Cost Analysis -
1. Evaluate/track if rent is booked as per INDAS.
2. Coordination with F&A and Orafin OPM cost corrections.
3. Analyzing Business wise cost data
4. Monthly evaluation of Provision and ensuring - 100% correct data uploaded in the system
System
1.Focus on developing new systems to automate cost and admin processes
2.Work towards automating Admin MIS , dashboards, branch costing.
Education: B. Com Graduate / MBA Finance, currently working in MIS / P&A profile

  • Budget Manager

    3 weeks ago

    Mumbai, Maharashtra, India Job express Full time

    Job DescriptionWe&aposre seeking an experienced Budget Manager to oversee budgeting processes, ensure financialplanning, and provide analytical support. The ideal candidate will have a strong background inbudgeting, financial analysis, and financial reporting.Responsibilities- Budget Planning- Develop and manage budgets for projects and programs- Ensure...

  • Budgeting Manager

    2 days ago

    Mumbai, Maharashtra, India New Horizon Full time ₹ 3,60,000 - ₹ 5,40,000 per year

    Hiring for Budget Lead / Manager with one of the leading company based in Andheri East.Experience: 3-5 yearsJob Description:We're seeking an experienced Budget Manager to oversee budgeting processes, ensure financial planning, and provide analytical support. The ideal candidate will have a strong background in budgeting, financial analysis, and financial...

  • Budget Manager

    2 weeks ago

    Mumbai, India HVR Management Services Full time

    We're hiring a Budget Manager (Civil Engineer) in Mumbai Handle project budgeting, financial analysis & reporting. Required: 2+ yrs exp, strong analytical & finance skills. CTC up to 45K/month. Apply now to grow your career

  • Budget Manager

    2 days ago

    Mumbai, Maharashtra, India HVR Management Services Full time ₹ 5,40,000 - ₹ 12,00,000 per year

    We're hiring a Budget Manager (Civil Engineer) in Mumbai Handle project budgeting, financial analysis & reporting. Required: 2+ yrs exp, strong analytical & finance skills. CTC up to 45K/month. Apply now to grow your career

  • Budget Manager

    2 days ago

    Mumbai Metropolitan Region, India Job express Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    : Budget Manager (Civil Engineer)Budget Planning:Develop and manage budgets for projects and programsEnsure alignment with organizational priorities and strategic initiativesFinancial Analysis:Conduct variance analysis and identify areas for cost optimizationProvide actionable insights to senior managementFinancial Reporting:Prepare and present financial...

  • Budget Manager

    2 days ago

    Mumbai Metropolitan Region, India Job express Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    We're seeking an experienced Budget Manager to oversee budgeting processes, ensure financialplanning, and provide analytical support. The ideal candidate will have a strong background inbudgeting, financial analysis, and financial reporting.ResponsibilitiesBudget PlanningDevelop and manage budgets for projects and programsEnsure alignment with organizational...

  • Budget Manager

    2 weeks ago

    Mumbai, India Bulk Oceanic Shipping Full time

    Overseeing budgeting processes, ensure financial planning, and provide analytical support. The ideal candidate will have a strong background in budgeting, financial analysis, and financial reporting. Required Candidate profile 5+ years of experience in budgeting, financial analysis, or a similar role

  • Budget Manager

    2 weeks ago

    Mumbai, Maharashtra, India Bulk Oceanic Shipping Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Overseeing budgeting processes, ensure financial planning, and provide analytical support. The ideal candidate will have a strong background in budgeting, financial analysis, and financial reporting. Required Candidate profile5+ years of experience in budgeting, financial analysis, or a similar role

  • Manager – Budgeting

    4 weeks ago

    Mumbai, Maharashtra, India Nuvama Group Full time

    Job DescriptionResponsible for preparing and presenting monthly dashboards, reports, and presentations for the leadership team to support strategic planning and performance monitoring. Accountable for identifying gaps and driving improvements in cost management, process efficiency, and data governance. Lead the identification and implementation of technology...

  • Manager – Budgeting

    2 days ago

    Mumbai, Maharashtra, India Nuvama Group Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Responsible for preparing and presenting monthly dashboards, reports, and presentations for the leadership team to support strategic planning and performance monitoring. Accountable for identifying gaps and driving improvements in cost management, process efficiency, and data governance. Lead the identification and implementation of technology solutions...