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Budget Analyst Job Vacancies in Mumbai

  • 8 - 10 yrs
  • 18.0 Lac/Yr
  • Andheri Mumbai
Financial Modelling Budget Analyst Variance Analysis Budgeting & Forcasting Investor Relations
Financial modelling Creation of budgets, projections & forecast* Identify and research variances to budget and proactively identifying improvement opportunities* Close monitoring and tracking of KPIs* Investor reporting Board decks, routine reporting & addressing routine queries* Due diligence experience preferred* Business Finance Go deep in in business metrics and Track each of its elements* Managing projects
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Digital Ads Specialist

The Bio Company

  • 2 - 4 yrs
  • 3.5 Lac/Yr
  • Vasai East Mumbai
Reporting Analyst Budget Analysis Planning Skills
The Digital Ads Specialist will be responsible for developing, implementing, and managing our digital advertising campaigns across various platforms. The ideal candidate is a creative thinker with strong analytical skills who can drive targeted traffic, generate leads, and optimize conversions through strategic ad placements.Key Responsibilities:Campaign Strategy and PlanningAd Creation and ManagementPerformance Tracking and OptimizationBudget ManagementReporting and AnalysisInterested candidates are invited to submit their resume, a cover letter, and a portfolio of past campaigns to with the subject line Digital Ads Specialist ApplicationQualifications:Proficiency in using digital advertising platforms such as Google Ads, Facebook Ads Manager, LinkedIn Campaign Manager, etc.Excellent understanding of PPC, CPC, CPM, and other digital advertising metrics.Creative mindset with the ability to develop engaging ad content.Strong project management skills and the ability to handle multiple campaigns simultaneously.Excellent communication and interpersonal skills.Certification in Google Ads or Facebook Blueprint is a plus
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Management Accountant

ABS International

  • 4 - 8 yrs
  • 20.0 Lac/Yr
  • Mumbai
Income Tax Taxation Finance Budgeting Corporate Accounting Management Accountant Budget Analyst Variance Analysis Tax Analyst Accounts Manager Walk in
The Management Accountant is engaged in financial analysis in such areas as forecasting, budgeting, engaging in cost reduction analysis, and reviewing operational performance. Individual should manage funds in such a manner as to maximize return on investment while minimizing risk, while also ensuring that an adequate control structure is in place over the transfer and investment of funds.Critical experience:3-4 years experience as management accountant,IFRS , Consolidations experience essentialExperience in collating, preparing and interpreting reports, Gross profit margin analysis budgets, accounts, commentaries and financial statementsMinimum Education:Chartered accountant, (Articles in Big 4)Job Output/KRAManagementReview the consolidation for Global (appr 45 entities)Ensure IFRS complianceOversees the operations of the treasury department, including the design of an organizational structure adequate for achieving the department's goals and objectivesEnsures compliance with applicable laws and proceduresControls income, cash flow and expenditureDevelops and manages financial systems/modelsCarries out business modelling and risk assessmentsBudgetingConsolidation and review the preparation of the company's budgetReports to Management on variances from the established budget, and the reasons for those variancesAssists Management in the formulation of its overall strategic directionFinancial AnalysisEngages in ongoing cost reduction analyses in all areas of the companyReview management accounts- Income statement and Balance sheet for all Global entitiesReview net working capital cyclesInterprets the company's financial results to Management and recommend improvement activitiesReviews company bottlenecks and recommend changes to improve the overall level of company throughputParticipates in target costing activities to create products that meeting predetermined pric
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Electrical Tender & Estimation Engineer

Gandhekar Electrcial Pvt Ltd

  • 4 - 5 yrs
  • Mumbai
Estimation & Billing Engineer Tendering Engineer Electrical Engineer Budgeting & Forcasting Budget Analyst
Job descriptionEstimation Engineer should have the knowledge to estimate HT, LT, Panel, DG Transformer, Point wiring, cable tray, earthing, Light fixture, Lighting arrester, UPS Inverter etc.Study / Review of Tender Documents, Scope of work, Drawings, BOQ, Specifications Client requirement etc. from the tender documents for proper estimation works.Prepare & send RFQ for all the items to all the approved equal suppliers /sub- Contractors to obtain the required quotation.Preparing technical queries for ambiguities in drawings, specifications and BOQ.Pricing material and labour cost of each BOQ item in the price comparison Sheets, by using the quotations and pre-determined manpower production rates.Follow up with the supplier /sub-contractor to obtain quotation in time, clarify to all their queries and meetings with suppliers / sub-contractor when required.Attend pretender meeting and site visits.Technical Evaluation of supplier/ sub-contractor quotations as per tender requirements.Checking all the addons and communications received from the client, ensuring that all Items are being clarified and considered in the pricing & follow up with the clients.Determining the amount of labour required to complete each project.Determining the potential profitability of electrical projects to assist management in making sound bidding decisions.Providing viable solutions to increase project profitability.Completing and submitting competitive project bids in accordance with established guidelines.Knowledge of AutoCAD is Must.Fluency in EnglishThe applicants are required to have a Diploma/bachelor's degree in Electrical Engineering.
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