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9
Budget Forecast Jobs in Gurgaon Gurugram
Assistant Manager - Accounting & Tax
TMF (Thailand) Limited
Permanent Job
Noida
,
India
5-7 years
Financial Planning
key performance indicators
Forecast
Budget
Salary advance policy
financial targets
financial performance
Collaboration
cross-functional teams
Variances
Variance Analysis
financial analysts
long-term planning
financial insights
Well being initiatives
performance evaluations
trusted advisor
Financial Results
business leaders
financial needs
department heads
global learning opportunities
financial analysis
Efficiency
financial dashboards
financial viability
Mergers And Acquisitions
strategic improvements
Marriage Gift policy
KPIs
Paternity & Adoption leaves
Team Management
Financial Reports
Career Development
Forecasting
inclusive work environment
Strategic Initiatives
Market Expansion
Interest free loan policy
work-life balance
Business Decisions
stakeholders
FP&A team
Solutions
financial impact
professional development
Senior Management
budgeting
Due Diligence
financial presentations
supervision
corporate social responsibility program
new product launches
Financial Models
TMF Business Academy
Trends
Mentoring
operational improvements
Impact
analytical insights
13 days ago
Senior Executive
EXL
Permanent Job
Noida
,
India
3-5 years
accounting
Fixed Assets
Purchase & Stock Reconciliation
ERPs
Management accounting concepts
Sales
Reconciliations
Actual_vs_Budget_vs_Forecast
Variance & Margin Analysis
B/S Reconciliation
financial period close activities
Microsoft Office
13 days ago
Assistant Manager
EXL
Permanent Job
Noida
,
India
3-5 years
financial period close activities
B/S Reconciliation
Actual_vs_Budget_vs_Forecast
accounting
Purchase & Stock Reconciliation
Management accounting concepts
Variance & Margin Analysis
Reconciliations
Fixed Assets
ERPs
Sales
Microsoft Office
16 days ago
Chief Accountant
Hilton
Permanent Job
Gurgaon / Gurugram
,
India
3-5 years
Microsoft Office Applications
Supervisor
Internal Control
Bank Reconciliation
Accounting
Financial Statements
Cashier
Management
Tax Laws
Forecast
Training
Relationship Management
General Ledger
Budget
Government Liasoning
Inventory
23 days ago
Finance Manager
Idemia Syscom
Permanent Job
Noida
,
India
5-7 years
Profitability
revenue booking
IFRS 15
financial performance
accounting
Cash
auditors
Budget
Forecast
a month ago
Lead - Service Planning
Kohler Co.
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
0-2 years
customer service
cost budgets
contact with customers
Rt
KASP ROI
system improvements
service metrics
educational opportunities
Logistics system
Service Level SLAs
sales and distribution network
TAT
professional publications
Surveys
S and OP process
per call revenue
strategic plans
professional organizations
spares usage
company policy
focus groups
KASP
reorder levels
per call cost
audits
Budget
forecasting requirements
action plans
processes
Service Quality
network problems
customer-service standards
Warranty claims
Forecast
personal networks
customer service trends
best practices
C-SAT
Variances
Distribution Network
safety stocks
modulating demand
corrective actions
Warranty claims policy
Change
a month ago
Finance-Business_Finance_AM
Renew
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
0-2 years
costs
finance business partner
profitability metrics
Variance Analysis
Forecast
Financial Data
financial insights
Revenue
Guidance
decision-making
Expenses
Budget
cross-functional teams
a month ago
Financial Analyst
Pointo India
Permanent Job
Gurugram
,
Gurgaon / Gurugram
,
India
0-2 years
Cash Flow Management
forecast analysis
financial administration
Financial Models
compliance support
financial analysis
financial reporting
Budget Analysis
Variance Analysis
a month ago
Lead - Controlling
Idemia Syscom
Permanent Job
Noida
,
India
5-7 years
Profitability
revenue booking
IFRS 15
financial performance
accounting
Cash
auditors
Budget
Forecast
Finance
3 months ago
1
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