7938 Variance Analysis Jobs

Role & responsibilities : Financial Reporting: Generate regular, accurate financial reports, including profit and loss statements, balance sheets, and cash flow statements, for management and stakeholders And Presentations Data Management and Analysis: Collect, organize, and analyze financial data from various sources (ERP systems, accounting software, databases) to identify trends, patterns, and anomalies. Process Improvement and Automation: Identify opportunities to streamline financial processes, often using tools like Excel macros or Power BI, to reduce manual effort and enhance efficiency. Budgeting and Forecasting Support: Assist in the preparation of financial forecasts, budgets, and ...

Hiring a Business Finance Associate to handle accounting, reconciliations, MIS, budgeting, GST, TDS, and compliance. Support audits, reporting, and financial planning while ensuring accuracy and statutory adherence in a fast-paced setup.

Job Description: - Monitoring of Glass melting operation. To work on SAP-PP module. Independently managing shifts operation (including Night shift). Control process parameters for different products under defined tolerance limits. Process defect analysis and corrective action deployment in shifts. Handling the emergency to maintain stability of the process. Drive improvement activities on shop floor to deliver product of right quality. Coordinate and ensure implementation of all activities of production functions. Yield performance – Critical in achievement of this performance measure. 10.Drive production activities daily and work closely with Production Associates, Quality Inspectors and Pr...

We are seeking a highly skilled and detail-oriented individual to join our team as an FP&A (Financial Planning and Analysis) Analyst based in Gurgaon, India. As an FP&A Analyst, you will be responsible for providing financial analysis, forecasting, and budgeting support specific to our operations. Your role will involve analyzing financial data, identifying trends, and providing valuable insights to drive strategic decision-making and improve financial performance of the operations. The ideal candidate possesses strong financial acumen, exceptional analytical skills, and strong communication skills. Responsibilities: 1. Conduct comprehensive financial analysis specific, including variance an...

Role & Responsibilities:- Catchment potential analysis New Site evaluation for financial viability of the investment as per the set guardrails and process New Stores performance analysis and dashboard Analyse the business cases pertaining to cost optimisation in the stores Margin analysis for In-house brands and services Active participation in preparing and closure of Annual Operating Plan / Budget Prepare the PowerPoint presentations on need-based analysis. Should be able to convey meaningful insights using graphical & tabular data presentations in PowerPoint Coordinate with various stakeholders within Team as well as cross functional Teams for data requirements Data Modelling in Excel: Ab...

About The Role Project Role Engineering Services Practitioner Project Role Description Assist with end-to-end engineering services to develop technical engineering solutions to solve problems and achieve business objectives. Solve engineering problems and achieve business objectives using scientific, socio-economic, technical knowledge and practical experience. Work across structural and stress design, qualification, configuration and technical management. Must have skills Fatigue & Damage Tolerance F&DT Good to have skills NA Minimum 7.5 year(s) of experience is required Educational Qualification 15 years full time education Summary :As a Mechanical Engineering Practitioner, you will design...

About Gradiant Gradiant is a Different Kind of Water Company. With a full suite of differentiated and proprietary end-to-end solutions for advanced water and wastewater treatment powered by the top minds in water, the company serves its clients mission-critical operations in the world’s essential industries, including semiconductors, pharmaceuticals, food & beverage, lithium and critical minerals, and renewable energy. Gradiant’s innovative solutions reduce water used and wastewater discharged, reclaim valuable resources, and renew wastewater into freshwater. The Boston-headquartered company was founded at MIT and has over 1,400 employees worldwide. Discover us at www.gradiant.com. Role Over...

Role & responsibilities Reporting/Analysis Gather sales reports from retailers and distributors on a monthly basis Preparing and maintaining estimate, budget and QRF files Compile and distribute the reporting package for retail sales and wholesale Consolidate net sales, retail sales, door reports, KPIs, and wholesales information in the fiscal year Compile net sales by channel report on a monthly basis Stock/inventory build up report at Distributors and Retailers Preparing Demand Plan/Gross Sales pre-work for the brand reviews to leverage Liaise with Corporate Sales Manager to support sales requests Collate and upload retail and wholesale calendarization for new fiscal Year. Business Managem...

Role & responsibilities Prepare, maintain, and update MIS reports. Perform financial analysis, variance analysis, and support budgeting & forecasting. Assist in preparation of financial statements and reports for management review. Ensure compliance with company policies, accounting standards, and audit requirements. Monitor and analyze the balance sheet to ensure financial stability. Preferred candidate profile Strong proficiency in MS Excel. Good understanding of accounting and finance fundamentals. Experience in preparing and analyzing MIS reports.

Job Title: Assistant General Manager / Deputy General Manager Project Controls ( Finance Background ) Position Overview: The incumbent will lead the organization’s cost management and financial control functions across PAN India construction projects. The role is responsible for driving cost efficiency, project profitability, and financial accountability through robust project control systems. The incumbent will collaborate closely with Project Sites, QS, Billing and Finance teams to ensure disciplined cost monitoring, material reconciliation, subcontract billing, and accurate financial reporting. Key Responsibilities: 1. Cost Control & Analysis Control and Monitor project budgets and cost f...

Looking for Senior Analyst F&A (Chennai) . Candidate must have 2–3 yrs exp in GL/US Accounting with strong skills in bookkeeping, reconciliations & variance analysis. Qualification: CMA/CA Inter. US shift (4:30 pm–1:30 am). Work from site Office cab/shuttle Annual bonus Health insurance Provident fund

As a Financial Planning and Analyst (FP&A) professional at our company, you will be a crucial member of the Finance team, responsible for financial planning, forecasting, budgeting, MIS reporting, and supporting strategic financial decision-making. Your proficiency in Advanced Excel and strong understanding of corporate finance will be essential for success in this role. **Key Responsibilities:** - Lead and support the annual budgeting, quarterly forecasting, and long-term financial planning processes. - Develop and maintain accurate financial models for forecasting, variance analysis, and strategic planning. - Prepare and analyze MIS reports such as P&L, balance sheet, cash flow statements,...

As an Associate Cost Controller at Maersk, your role will involve supporting cost control activities and ensuring accurate financial reporting for the Latin America Cost Controlling Team. Your meticulous and proactive approach, combined with a solid foundation in cost accounting, strong analytical skills, and attention to detail, will be essential in maintaining financial discipline and supporting strategic decision-making. Responsibilities: - Assist in the preparation, validation, and monitoring of cost reports and forecasts. - Review and verify cost data to ensure accuracy and consistency in cost accounting and reporting. - Support the processing and reconciliation of purchase orders and i...

Role Overview: As the FP&A Financial Analyst for APAC region, your primary responsibility will be to prepare, analyze, and review financial statements using accounting principles across multiple countries. You will play a crucial role in delivering insightful financial analysis and reporting to support strategic decision-making. Additionally, you will partner with business teams to streamline processes and drive productivity through automation. Key Responsibilities: - Prepare and analyze financial reports, including balance sheets, profit and loss statements, and working capital summaries. - Control capital spend and perform monthly closing procedures to ensure accurate financial data. - Dem...

As a Finance Specialist - MIS Reporting & R2R SPOC at Pocket FM, you will play a crucial role in ensuring accurate and timely monthly book closures, management reporting, and compliance with accounting standards. Your strong accounting expertise, analytical acumen, and leadership skills will be vital in driving process improvements and ensuring effective financial operations. **Key Responsibilities:** - Prepare and publish monthly MIS reports, including P&L, Balance Sheet, Variance Analysis, and key performance indicators (KPIs). - Conduct analytical reviews of financial results to identify trends, variances, and actionable insights. - Support budgeting, forecasting, and rolling estimates in...

Role Overview: Trimont, a specialized global commercial real estate loan services provider, is seeking a detail-oriented individual to join their team as a Corporate Finance Associate. As a key member of the team, you will be responsible for understanding assigned transactions and ensuring accurate recording in the general ledger. This role reports to the Associate Director Corporate Finance and focuses on Expense accounting and Accruals. Key Responsibilities: - Serve as administrator for Concur expense and invoice products, managing user access and workflows, and providing support as needed. - Ensure all Concur integration activity is accurately reflected in the general ledger within specif...

As an FP&A Assistant Manager, your role is crucial in preparing business performance by developing financial models, managing budgeting and forecasting, analyzing results, and supporting key strategic initiatives. **Key Responsibilities:** - Lead or support the annual budget, forecasts, and long-range financial planning activities. - Build and maintain detailed financial models for business units and projects. - Conduct variance analysis, identify risks, opportunities, and trends, and present findings to management. - Prepare regular financial reports, dashboards, and ad-hoc analyses for strategic decision-making. - Work closely with cross-functional teams to align financial plans and goals....

As a Finance Support Assistant, your role will involve supporting the finance team in compiling and reconciling accounting information from various business units. You will also be responsible for assisting in the preparation of management dashboards, variance analysis, and financial summaries. Your coordination with internal departments to collect financial and operational data will be crucial in ensuring accurate reporting. Key Responsibilities: - Compile and reconcile accounting information from different business units - Assist in preparing management dashboards, variance analysis, and financial summaries - Coordinate with internal departments to collect financial and operational data - ...

Financial Planning & Analysis Analyst_Pune We are hiring for India's top leading company. Shift Timings: 12 to 9pm - UK Shift and - Pick & Drop Closing Shift extended UK Shift 4PM tp 1 AM - This can be WFH Role Title: FPA Analyst / Sr FPA Analyst Experience: 2 to 8 yrs Location: Pune Job Description: The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of company divisional sales. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development. Roles & Responsibilities: Analyze trends ...

Role Requirements Work Mode & Location: Work from Office Gurgaon Shift Timing: 5:30 PM 3:30 AM Qualifications We Seek in You Immediate Joiners Only Minimum Qualifications: Bachelors degree in Commerce (B.Com) Relevant work experience in a similar role or function Preferred Qualifications: CA Inter / ICWA Inter / Post Graduate / MBA in Finance Strong written and verbal communication skills Proficiency in MS Office applications especially MS Excel Excellent analytical and problem-solving abilities Ability to lead client discussions and manage teams Knowledge of Macros / VBA will be an added advantage To Apply: Send your updated CV to admin@spearheadps.com or WhatsApp your profile 9899080360

Job Overview: We are currently seeking a dedicated and experienced Commercial Finance Analyst to join our dynamic finance team. The Commercial Finance Analyst will play a pivotal role in managing and optimizing the financial performance of our media income streams. This role requires a detail-oriented individual with strong analytical skills, a deep understanding of media income dynamics, and the ability to collaborate effectively with various departments to drive financial success. Key Responsibilities: Analyze and monitor media income streams to identify trends, opportunities, and risks. Prepare and review monthly, quarterly, and annual financial reports related to media income. Provide fi...

Ecolab is seeking a Sr. FP&A Manager to be responsible for our regional financial planning and analysis activities. The primary role of the FP&A manager is to serve as a point contact for the Division Finance team and provide financial performance outlook and business insights to divisional leadership. This position requires partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities. As FP&A manager, you will work closely with the regional divisional finance teams to drive results. Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career...

Ecolab Company has an opening for Financial Planning Analyst. If you are a passionate professional that is seeking opportunity, advancement, and a rewarding career we invite you to apply.This is a fantastic opportunity to join a highly recognized global growth company offering competitive compensation and benefits in addition to career growth. The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities supporting business divisions. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate developm...

What You Will Do: Support the team of sales or gross margin or SG&A analysts to ensure that all deliverables are completed and divisional analytics packs are prepared and have the right analytics that support the underlying movements. Own the delivery of services as described in the service-level agreement with the divisions. Drive Divisional FP&A transformation goals to optimize, simplify, and automate P&A tasks. Partner with division finance teams to understand external and internal business dynamics and their impact on results. Lead the development of the annual plan by working across multiple key stakeholders. Coordinate close and forecast activities, including communicating guidance, fa...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Responsibilities Understanding clients needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or...