178 Expense Analysis Jobs - Page 2

Role & responsibilities Managing financial planning, budgeting, and forecasting. Creating variance analysis reports and financial models. Leading real-time financial performance monitoring. Completing market research and comparable company analysis. Analysing the trends of key performance indicators (KPIs), especially relating to financial metrics such as volume, revenue, expenses, and profit margin. Preparation and review of Business unit wise P&L including variance analysis. Report all findings to management with recommendations for improvement, and upon their approval, implement to induce such change. Establishing and organizing budget preparation plans to meet Budgeting calendar. Provide...

Position Summary 1. Finance support to the India Technology Centers GSS Organization GTO Finance 2. This resource will work very closely with the GOSC FP&A & Other teams to ensure that the GOSC Financial goals are being measured, tracked and reported in a timely and accurate manner. He / She will also work closely with Functional and service delivery teams to ensure that all corporate submissions / deliverables are timely and accurate. Job Responsibilities 1. Revenue Management Annual planning cycle / Rolling Forecasts Development annual budgets and monthly rolling forecasts with variance commentary reporting Facilitate the planning cycle calendarization, setup review mechanisms, prepare for...

Role Overview We are seeking an experienced FP&A professional to drive financial planning, analysis, business partnering, and reporting activities. This role involves preparing budgets, forecasts, profitability models, and providing actionable insights to support strategic and operational decision-making. The candidate should have strong analytical abilities, leadership skills, and expertise in financial modelling and business performance evaluation. Financial Planning & Forecasting Lead end-to-end financial planning processes including Annual Budgets, Long Range Plans, Quarterly Forecasts, and Monthly Rolling Forecasts. Perform budget vs. actual variance analysis, trend analysis, cost manag...

As a Senior Financial Analyst at NTT DATA, you will be an advanced subject matter expert responsible for gathering and analyzing complex financial data. Your primary role will involve making financial recommendations, monitoring and controlling expenditure, preparing financial reports, conducting budget and expense analysis, and identifying cost management opportunities for improved profitability. Key Responsibilities: - Extract data from financial reports for financial and statistical analysis, identifying discrepancies and recommending solutions. - Contribute to monitoring and controlling expenditure by approving or denying requisitions based on budget compliance. - Prepare various financi...

Key Responsibilities Costing & Budgeting: Prepare and maintain standard costing models for products, processes, and projects. Monitor cost variances and recommend corrective actions. Support annual budgeting and forecasting activities. Ensure accuracy in BOM (Bill of Materials), overhead absorption, and allocation methodologies. MIS & Reporting: Design and deliver periodic MIS dashboards for management (daily, weekly, monthly). Prepare profitability analysis for business units. Conduct variance analysis (actual vs budget). Develop and monitor KPIs for cost control and performance tracking. Prepare presentations and reports for management reviews. Provide cost-benefit analysis for new project...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Role & responsibilities Drive preparation of annual operating plan (AOP), forecasts, and monthly outlooks . Perform variance analysis of actuals vs budget/forecast; highlight key business drivers. Partner with sales, supply chain, and marketing teams to provide decision support . Prepare management dashboards, KPIs, and MIS reports for leadership. Support category/brand profitability analysis and cost optimization initiatives. Assist in long-term financial planning, scenario modelling, and cash flow forecasting . Ensure accuracy and compliance with accounting/controllership and corporate policies . Desired Profile Strong analytical, financial modelling, and Excel/Power BI skills from FMCG ba...

Staff Accountant %BUTTON_APPLY_TO_POSITION% %BUTTON_APPLY_USING_INDEED% %BUTTON_APPLY_USING_LINKED_IN% The Role FinStrat Management ( FSM ) is seeking a motivated individual to join our team as a client-facing Staff Accountant. This is a full-time remote role supporting accounting operations and financial reporting for a number of FSM clients. Responsibilities Assist monthly financial close and related activities for clients Account analysis and reconciliation Invoice client s customers and manage client accounts receivables Process client s accounts payable including approval workflows Communicate and reporting to tax agencies Address client and 3rd party inquiries Ad hoc analysis and repor...

Job Title Finance Manager Job Description Summary Based in Delhi India, this Client Finance Lead position is responsible for overseeing all financial planning & reporting functions for a key Cushman & Wakefield client account and will serve as the primary contact for client finance personnel on the assignment in his/her subregion (RINA/India). Services include the operations and maintenance of office facilities within strict compliance with KPI's stated within the Management Agreement, Policy and Procedures, and defined reforecast objectives. The successful candidate will be responsible for facilitating and ensuring budgetary control, adherence to reforecasts, oversight of the day to day act...

Lead or support the preparation of annual budgets , quarterly forecasts , and rolling forecasts . Collaborate with business units and department heads to gather inputs and align financial plans with operational goals. Prepare monthly forecast updates and explain key changes from prior versions. Conduct detailed actual vs. budget/forecast variance analysis for revenue, expenses, and profitability. Identify drivers of variances and provide actionable insights to stakeholders. Prepare monthly/quarterly management reports with commentary and recommendations. Build and maintain dynamic financial models for scenario planning, headcount forecasting, project profitability, and client margins. Automa...

Role & responsibilities Gain comprehensive knowledge and understanding of Corporate Cards, Expense and Reimbursement Policies, and Concur system Gain knowledge of firm policies and guidelines for performing expense audits of employees Respond to e-mails and phone calls received for Corporate Card queries, expense reimbursements and contact practitioners to resolve open issues. Perform compliance adherence to corporate card payments, travel and entertainment expenses. Research on various Deloitte related expense tools and analyze them. Provide support on assigned ad-hoc and activity based assignments/projects. Ability to analyze and comprehend grey areas and decision making capabilities Self-...

Assist in the management of rooms inventory to maximize cluster rooms revenue, as well as maintain accuracy of information and enhance automation efforts in reservation system. Assist in the preparation of competitive analysis and other supporting documents for presentation at market sales strategy meetings. Assist in managing room authorizations, rates, and restrictions, including communicating rate restrictions and strategy to properties. Perform all Revenue Management month end reporting and auditing and provide forward looking information for the purposes of forecasting, targeting need areas and balancing financial expectations. Accurately generate, process and update all property and ma...

Role & responsibilities Accurate and timely entry of every transaction in the books of accounts by following accounting set principals Verification of all vouchers from different departments with fixed policies before sanctioning the voucher for entry Accurate preparation of all statutory calculation in line with relevant laws & regulations Coordination with respective consultant for timely submission of returns and payment challan Scheduling required audits and helping them in conducting the audit in timely and effective manner Responding to the queries on timely manner to the auditor and evaluate the unsolved queries for future reference Ensure that departmental objectives are met and nece...

Exp to conduct financial analysis, modeling & valuation, while providing insights on market trends and investment opportunities.Knowledge of financial statements, stock market & compliance must. mail your cv at roshni@tusthi..com Ph No: 8181969345

Role & Responsibilities: : Responsibilities include, but are not limited to: 1. Monitor financial metrics, track KPIs, and communicate results to stakeholders through clear and concise presentations 2. Develop and maintain forecasts, updating projections, based on inputs from LOBs and leadership team 3. Prepare, review, and present monthly, quarterly, and annual management reports highlighting financial and operational performance. 4. Analyze trends, variances, and key performance drivers to provide actionable recommendations. 5. Ensure accuracy, consistency, and timeliness of budget submissions and forecasts 6. Build strong relationships across LOBs to facilitate information sharing, collab...

Education Qualification : B.Com Skills : Primary -> Functional | Pre Sales Support Activities | Preparing Pricing Quotations | 2 - Knowledgeable Details: 1. Support the Business Finance Manager in Pricing, MIS, Sales and Expense Analysis, Program Margin Analysis, Query resolution and in Financial Planning and Budgeting 2. Should be able to interact with cross functional teams like Sales, Delivery, Operations, HR and legal in ensuring completion of the required tasks 3. Should have minimum qualification of B Com/ M Com with about 6-10 years of work experience in a Medium / Large software/ related company 4. Should be fluent in English and a Proficient in Excel and PPT 1. Business Analytics 2....

Roles and Responsibility Analyze and interpret complex data sets to identify trends and patterns in airline cargo revenue. Develop and maintain databases and spreadsheets to track key performance indicators (KPIs) related to airline cargo revenue. Collaborate with cross-functional teams to design and implement strategies that increase airline cargo revenue. Conduct market research and competitor analysis to stay informed about industry trends and developments. Prepare reports and presentations to communicate findings and recommendations to stakeholders. Identify areas for process improvement and implement changes to increase efficiency and productivity. Job Requirements Strong analytical and...

As an Accountant at our company, your role will involve the following responsibilities: - Managing Branch Accounting. - Handling Journal Entries, Invoicing, Bank Reconciliations, and Ledger Maintenance. - Ensuring business transactions are reported in accordance with generally accepted accounting principles. - Working closely with team members to assist with the month-end close. - Preparation of Tax Returns and Ensuring Compliance With GST, TDS, and other Regulatory Requirements. - Researching and analyzing expense variances for company management. The qualifications required for this position are: - 5+ years of professional accounting experience. - Bachelor's/ Master's degree in Accounting,...

Role Overview: You will be responsible for understanding costing principles, bill of material, and routing abilities for both excel-based and SAP-based costing. Your role will involve resolving errors encountered during the cost run methodology from SAP and ensuring error-free cost estimates before marking and releasing them. Additionally, you will derive activity rates such as machine hour rates and provide active support during audits by answering questions and aiding in the post-audit process. Furthermore, you will be managing cost center-wise expenses analysis and control, monitoring cost-center-wise bill bookings, performing cost allocations, supporting budget and forecast processes, an...

Job Summary We are seeking a skilled Accountant to join our Analytics COE - Product - GFSD , Bangalore Team. From the outset, incumbent will be expected to be a contributing performer, doing staff level accounting work that supports business processes. The preference for this role is to be based out of Bangalore, KA-India What you will do Job Roles and Responsibilities From the outset, incumbent will be expected to be a contributing performer, doing staff level accounting work that supports business processes. Gain an understanding of Caterpillars business and accounting practices, systems, and procedures. Learn and develop skills which result from the practical application of basic accounti...

Job Title Finance Manager Job Description Summary Based in Delhi India, this Client Finance Lead position is responsible for overseeing all financial planning & reporting functions for a key Cushman & Wakefield client account and will serve as the primary contact for client finance personnel on the assignment in his/her subregion (RINA/India). Services include the operations and maintenance of office facilities within strict compliance with KPI's stated within the Management Agreement, Policy and Procedures, and defined reforecast objectives. The successful candidate will be responsible for facilitating and ensuring budgetary control, adherence to reforecasts, oversight of the day to day act...

As an experienced Accountant, your responsibilities will include: - Managing Branch Accounting efficiently to ensure accurate financial reporting - Handling Journal Entries, Invoicing, Bank Reconciliations, and Ledger Maintenance with precision - Ensuring that all business transactions are reported in compliance with generally accepted accounting principles - Collaborating closely with team members to support the month-end close process - Preparing Tax Returns and ensuring strict Compliance With GST, TDS, and other Regulatory Requirements - Conducting research and analysis to identify and explain expense variances for company management To qualify for this role, you should have: - 5+ years o...

Responsibilities & Key Deliverables Ability to understand business processes and systems. Collecting and analyzing data related to expenses from each business / function Estimating costs and comparing budgets with actual expenses Monitoring costs in case of any significant changes in products or processes Gather and analyze financial data. Well-versed with SAP FI to extract data on a frequent basis and work on even minor details for identifying the alarming costs. Suggest cost-optimizing or profitable solutions Continuous churning of Data. Keen to dig and identify the variation in actuals and budgeted. Conduct detailed analysis of expense data, including but not limited to, operating expense...

Job Title: Manager Financial Planning & Analysis (FP&A) & Pricing Manager Position Overview: We are seeking a highly skilled and dynamic FP&A Manager to lead our financial planning, budgeting and forecasting processes. This role will be instrumental in analyzing financial data, developing complex models, and driving strategic insights to support the companys growth and operational efficiency. The ideal candidate will collaborate across departments, lead financial reporting, and contribute to investment decision-making. Key Responsibilities: Develop and oversee the annual budgeting, forecasting, and long-term financial planning, including capital expenditure strategies. Create and maintain so...

Job Description: Costing & Business Accountant Pathology Laboratory Position Overview We are seeking a skilled and proactive Costing & Business Accountant to oversee financial analysis, costing structures, and profitability strategies in our diagnostic pathology laboratory. The role will focus on B2C pricing, B2B contracts, MOU negotiations, and cost optimization measures to enhance financial performance and ensure sustainable growth. Key Responsibilities 1. Costing & Profitability Analysis Develop and maintain detailed cost sheets for all pathology tests (routine, advanced, molecular, histopathology, imaging, etc.). Conduct per-test cost analysis including reagents, consumables, manpower, d...