10001 Variance Analysis Jobs

Purpose/Objective The main purpose of this role is to coordinate project financing, working with prepare to handle a client's ventures beyond the duties of the prepares. You should prepare file - related information, the more in - depth, the manage handle things like deadlines. You should be able to recommend best cash flow planning that ensures project timelines, comply with laws and promote our company's financial well - being. You should execute the key initiatives taken for the project within timelines Key Responsibilities of Role - Day to day Cashflow / Fund flow planning and managing the daily Payments. - Managing day to day Import / Inland LC / BG opening. - Managing day to day to MIS...

Prepare and manage departmental cost budgets, forecasts, and variance analysis. Monitor monthly cost performance and support cost optimization initiatives. Upload and maintain budgets in SAP; ensure timely and accurate MIS reporting. Support inventory management including physical verification, provisions, and reconciliation. Maintain general ledger accounts, balance sheets, and support month-end closing. Handle internal and statutory audits while ensuring compliance with policies and controls. Perform ad hoc financial analysis and scenario modeling as required. Preferred Profile: Graduate in Commerce/Finance (CA Inter / CMA Inter preferred) with experience in budgeting, costing, MIS, SAP FI...

Purpose/Objective The main purpose of this role is to coordinate project financing, working with prepare to handle a client's ventures beyond the duties of the prepares. You should prepare file - related information, the more in - depth, the manage handle things like deadlines. You should be able to recommend best cash flow planning that ensures project timelines, comply with laws and promote our company's financial well - being. You should execute the key initiatives taken for the project within timelines. Key Responsibilities of Role - Day to day Cashflow / Fund flow planning and managing the daily Payments. - Managing day to day Import / Inland LC / BG opening. - Managing day to day to MI...

Purpose/Objective The main purpose of this role is to coordinate cash flow planning, reconciliations, budgeting & MIS etc. You should prepare file - related information, the more in - depth, the manage handle things like deadlines. You should be able to recommend best practices that ensures timely analysis, comply with laws and promote our company's financial well - being. You should execute the key initiatives taken for the project within timelines. Key Responsibilities of Role - Preparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances. - Cash flow Planning to effect all payments on time for projects. - Annual Budgeting exercise - Reconciliati...

Role: FP&A Manager (6+ years) leading financial planning, analysis, and strategic decision support with strong influence on senior leadership. Key Focus: Deliver executive-level financial reporting, insights, and recommendations Lead forecasting, budgeting, variance, and trend analysis Build and own complex financial models and budgetary controls Act as a trusted finance partner on major business decisions Drive FP&A process and system improvements Mentor junior team members Must-Have Skills: 6+ years in FP&A / corporate finance Strong financial analysis, forecasting, budgeting, variance analysis Advanced Excel and SAP Excellent stakeholder management and executive communication Why It Matte...

Assistant Manager - Finance Position: Assistant Manager - Finance Key Responsibilities Manage day-to-day accounting operations including GL, AP, AR, and bank reconciliations Prepare monthly, quarterly, and annual financial statements Support budgeting, forecasting, and variance analysis Ensure compliance with Indian Accounting Standards (Ind AS) and statutory requirements Handle GST, TDS, PF, ESI compliances and timely filings Coordinate with auditors, tax consultants, and internal stakeholders Monitor cash flow, working capital, and project-wise cost control Assist in MIS reporting and management dashboards Support internal controls, audits, and process improvements Maintain proper document...

Responsible for preparation of the Accurate Settlement in accordance with the contractual terms Maintain data accuracy and integrity across internal system and other GBT tools Handle queries and ad hoc request through SFDC timely with SLAs and quality standards Manage Quality Control in Finance system for Settlement billing Should understand different types of Client Billing models Perform Settlement variance analysis to identify billing issues, if any Support Audit, migrations and data projects Consultancy for business facing projects Settlement Validation and administration of databases, query logs, error logs, etc. Assist with process improvement opportunities by testing & identifying are...

Core FP&A experience (budgeting, forecasting, variance analysis) Variance analysis – ability to explain variance & corrective actions DSO calculation & working capital understanding forecasting & budgeting, Power BI (mandatory), Oracle ERP........... Required Candidate profile Chartered Accountant Wid 10-12 Yrs of experience in Financial Planning & Analysis in Reputed Auto / FMCG / Manufacturing / Pharma is a must. Stability in recent roles & Limited job switches preferred

Strong knowledge and hands-on experience in product costing and SAP. Exposure to roles involving sales MIS and profitability analysis. Prior experience in plant budgeting will be considered an added advantage.

Job Description: As an Assistant Manager in Business Finance, your primary responsibility will be to lead budgeting, forecasting, and variance analysis processes. You will prepare monthly, quarterly, and annual financial reports and presentations. Additionally, you will develop financial models to support strategic initiatives and business cases. It is crucial to ensure compliance with internal controls, accounting policies, and regulatory requirements. You will also be responsible for coordinating with internal and external auditors during audits. Key Responsibilities: - Lead budgeting, forecasting, and variance analysis processes - Prepare monthly, quarterly, and annual financial reports a...

As a Project Controls Analyst at Acentra Health, you will play a crucial role in developing project baseline budgets, analyzing project risks, and providing analytical support to Project Managers for public sector (state and federal) business. Your responsibilities will include monitoring project progress, performing cost analysis, supporting change management processes, and preparing documentation for financial reviews and approvals. Key Responsibilities: - Develop project baseline budgets, analyze project risks, and provide analytical support to Project Managers. - Monitor project progress and compare actual versus baseline resource usage, analyzing project cost variances. - Support Projec...

As a Senior Accountant at our company, you will play a crucial role in overseeing all financial aspects and ensuring adherence to sound financial practices, accurate reporting, and compliance with industry regulations. Your responsibilities will include managing budgeting, forecasting, cash flow, financial analysis, and accounting operations. Collaboration with senior management to drive strategic decisions will also be a key part of your role. - Lead the preparation of annual budgets and financial forecasts, ensuring alignment with strategic goals - Collaborate with senior management and department heads to set financial targets and allocate resources effectively - Conduct regular forecasti...

To manage end to end financial operations, budgeting, forecasting, cost control, and financial reporting. Focuse on Capex and Opex management, governance, and providing financial insights to drive performance and profitability. Required Candidate profile KRA's Management of Capex and Opex spends Accurate and timely financial closure with balance sheet integrity Compliance, assurance, and control effectiveness Looking into AOP, PL

Role Overview: As a Financial Reporting Analyst at our company, your primary responsibility will be to prepare monthly, quarterly, and annual financial reports for the plant. You will analyze plant operations and costs to establish standard cost rates. Additionally, you will oversee budgeting and expenditure to ensure alignment with company financial goals. It will be your duty to identify trends, conduct variance analysis to improve financial performance, and ensure adherence to accounting principles and company policies. Collaboration with plant management and other departments to identify financial and operational improvements will also fall under your purview. Moreover, you will monitor ...

As a Cost Accountant at Siemens Gamesa, your role involves allocating and analyzing costs, including direct and indirect costs to products and services. You will be developing variance analysis reports, pricing new products, and actively participating in cost optimization measures. Your contribution to budgeting, forecasting, cost analysis, and cost modeling will be crucial to support Nacelle Operations. Furthermore, you will provide financial and commercial guidance to the Nacelle Team. Key Responsibilities: - Nacelle product costing, cost center controlling, and reporting - Assisting in financial planning by projecting costs and identifying areas for optimization - Evaluating material, lab...

As a Senior Executive at our multinational company based in Pune, India, you will be responsible for project control within the Admin & Accounts department. Your primary role will involve creating projects in JDE/Oracle, raising invoices to customers while ensuring tax compliance, reviewing budgets, conducting variance analysis, updating project files, preparing purchase requisitions, and analyzing project transactions and margins. - Develop and maintain project forecasts, budget estimates, and timeline projections - Possess proven commercial expertise in project administration - Deep understanding of compliance frameworks for international transactions - Strong written and verbal communicat...

As a candidate for this position, you will be responsible for assisting in developing and managing the overall budget, ensuring alignment with project goals and objectives. You will also prepare financial plans, forecasts, and resource allocation strategies. Monitoring and tracking expenditures to ensure adherence to the allocated budget will be a key part of your role. Additionally, you will be expected to generate financial reports, including variance analysis and expenditure tracking, and ensure compliance with financial regulations. Supporting the implementation of financial policies and procedures for effective financial management will be essential. Providing financial insights to proj...

Role Overview: As the Financial Planning and Analysis Manager, you will be responsible for leading the financial planning, budgeting, and forecasting processes. You will also play a crucial role in financial analysis, reporting, business partnering, and providing strategic and commercial support to various teams within the organization. Key Responsibilities: - Lead the annual budgeting, periodic forecasting, and long-range financial planning processes - Prepare and analyze monthly, quarterly, and annual financial performance reports - Perform variance analysis and provide actionable insights for improved decision-making - Develop and maintain financial models for business planning and invest...

A Financial Services firm is keen to hire a graduate with 5+ years of experience in FP&A. The role involves in providing financial modelling, strategic planning, budgeting & forecasting, variance analysis and creating dashboards to their clients. Required Candidate profile Exp in supporting CFOs or executive teams Detail oriented and accountability Strong analytical skills for decision-making Strong written & verbal communication skills Expertise in Adv Excel, Power BI

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Hiring for FPNA - Assistant Manager - Bangalore ( CA / CMA / MBA ) CA & CMA - 5+ Years Upto = 20 LPA MBA - 7+ Years Upto = 20 LPA Bangalore Location / WFO / Both Side Cabs / UK Shifts

Location: Pipavav, Gujarat Preferred Industry - EPC projects |Shipbuilding, maritime, or offshore industries |Heavy engineering or manufacturing projects Education: • Bachelors degree in Mechanical or Electrical Engineering • Masters in Finance will be an added advantage Experience: • 1012 years of progressive experience in cost control / project controls / project finance. • PMP or equivalent project management certification • Strong understanding of project risk management and contingency provisioning • Experience with marine/shipbuilding cost structures and industry standards Role Summary The Lead Cost Controller – Projects will drive end-to-end cost control across assigned projects, ensu...

Project Manager (Business Analyst) Job Name: Project Manager(Business Analyst) Job Role: Business Analyst Industry:IT/ Software Job Location:Ahmedabad(Gujarat)Skills:SQL, Python, Agile & Scrum Experience:3- 8 year Salary:Best in the Industry Education:BCA, MCA, B.tech (CS/IT) Job Summary: Hiring for a Project Manager(Business Analyst) who will be the vital link between clientinformation technology capacity and hisbusiness objectives by supporting and ensuring the successful completion of analytical, building, testing and deployment tasks of clientsoftware product’s features. About The Role :: should have strong project management skills, strong exposure in the Business analyst department. st...

General Manager- Costing (ICWA) Name:General Manager- Costing (ICWA)Role:costing ManagerIndustry:Minerals, MinesLocation:Udaipur (Rajasthan)Job Type:Full TimeExperience:15- 25yearsSkills:Cost Accountant, MIS reporting, SAP, Financial Reporting, Budgeting etc.Salary:Best in the industryEducation:Bcom, BBA, ICWA, CMA, Mcom Description: responsible for managing cost accounting systems, financial reporting, and the implementation of MIS to support strategic decision-making. overseeing cost control processes, budgeting, financial analysis, and ensuring accurate and timely reporting of operational and financial data. This position is crucial for driving operational excellence and improving profita...

MIS Manager Name:MIS Manager Department:Accounts & Finance Industry:Gems & JewelleryGroup Location:Borivali - Mumbai Job Type:Full Time Experience:5- 10yearsSkills:Mis Reporting, Finance report, Salary:Best in the industry Education:CA Description: Develop and maintain broad knowledge of Company&business and technology. Develop and maintain business plan including operational requirements & budget requirements etc. Monthly comparison of Actual data with forecasted plan & variance highlighted to management. Monthly sales report. Responsible for day-to-day management accounting. Responsible for solving the query of intercompany reconciliation for management books. Develop process improvement f...