2887 Variance Analysis Jobs

You are a strategic thinker passionate about driving solutions in Income Attribution. You have found the right team. As a Financial Controller Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. Oversee the calculation of income attribution for the lines of business at month-end and ensure the integrity of financial statements. Review the alignment of expenses and revenue by legal entity, and collaborate with onshore product control teams to establish new service level agreements as needed. Escalate reference data or other issues in XIB impacting income attribution as appropriate. Ensure ARIBA is updated and maintained as the corporate repository of service level agreements. Produce metrics on income attribution in accordance with the governance framework. Prepare submissions to Tax, such as APA reports, and contribute to ad hoc deliverables from Tax. Participate in technology initiatives to drive process efficiencies across Markets & Non-Markets (Sales & Trading). Partner with onshore Product Control teams regularly, and with Financial Control, Planning and Analysis, and Tax, where necessary. Collaborate with Tax and Location LECs on any regulatory requests (ECB, SEC) or external tax (HMRC) queries. Engage and partner with PWC for the annual audit of the income attribution processes. Produce first-level analytics of LE x LOB results across all JPM LEs globally for respective LOBs, involving understanding of business booking models, month-on-month variance analysis, validating revenue and cost booking in LE, and identifying potential inconsistencies in transfer pricing. Partner with regional controllers to remediate inconsistencies identified in LE x LOB results. Conduct periodic reviews of transfer pricing with corporate tax colleagues to assess changes and implement as required. Support tactical and strategic enhancements, standardization, and automation projects for existing TTP. Ensure compliance with global income and expense attribution standards by reviewing the appropriateness of Service Level Agreements (SLAs) between Legal Entities. Provide timely and accurate responses to audit queries and variance queries from LEC/P&A. Identify and drive continuous improvement initiatives. Required qualifications, capabilities, and skills: MBA (Finance), Chartered Accountant, or equivalent professional degree At least 2+ years of overall experience (post-qualification). Analytical mindset, structured approach with project management/process orientation Hands-on multi-tasker, self-directed, capable of working independently and as part of the team Excellent communication, interpersonal, and influencing skills Advanced MS Excel (data manipulation, macros, v-lookups, pivot tables, and Advanced Excel applications) / MS Access/ MS PowerPoint skill sets Preferred qualifications, capabilities, and skills: Knowledge of Income attribution, SAPCO, Advanced Analytics, Qlikview & Cost-based attributions will be an added advantage Experience preferred in Product Control, Legal Entity Control, Financial Control, or P&A Knowledge of AI-based automation solution is a plus,

The role involves working closely with various teams in Gurgaon and at Onshore. You will be responsible for ensuring timely, smooth, and error-free completion of management reporting by following up with subsidiaries and cross-functional teams. Additionally, you will be involved in the monthly/quarterly/annual consolidation of multiple subsidiaries and the preparation of group financial statements in compliance with IFRS and other related reports such as Review Reporting and CBC Reporting. You will conduct deep dive analysis as required by the Operations team and provide insights into the financial performance of the group. Budgeting and Forecasting for the group, including various business segments, will also be a key responsibility. This includes gaining market knowledge, identifying business trends, forecasting future results, conducting variance analysis, cost analysis, and identifying trends and opportunities for savings on a periodic basis. Furthermore, you will oversee the timely completion of group audits and coordinate with the local accounts team of subsidiaries for their audit completion. You will also be tasked with studying and developing various investment/divestment proposals and handling ad-hoc projects that may arise from time to time. The role also involves working on ad-hoc projects during the month to address specific issues identified by the business. This could include conducting further detailed analysis of results, problem identification and resolution, and providing support to the treasury function. This aspect of the role is considered a significant part of the overall responsibilities.,

The role involves creating, delivering, and standardizing discrete event simulation models for existing and future manufacturing lines, plants, and FALs. This includes defining future processes and improved ways of working. Collaborating with industrial engineers on simulations to balance production rate, understand material flow, determine buffer requirements, and maximize factory throughput is key. Responsibilities include producing and maintaining discrete event simulation models, specifying appropriate ways of working for simulations, creating knowledge transfer solutions, and supporting key projects to deliver tangible benefits and sustainable performance. Data gathering and wrangling for modeling purposes is also part of the role. Ideal candidates will have an Engineering Graduation in Mechanical or Industrial Engineering, experience in project management with multicultural teams, knowledge of industrialization and production management principles, and understanding of manufacturing processes. Familiarity with Lean Manufacturing Principles, variance analysis, and experience in discrete event simulation modeling using tools like Plant Simulation or Anylogic is required. Scientific programming skills, data analytics skills, autonomy, creativity, problem-solving abilities, convincing skills, pragmatism, and good communication skills are valued. The job emphasizes the importance of compliance, integrity, and commitment to the company's success, reputation, and sustainable growth. This is a permanent position at Airbus India Private Limited and falls under the Manufacturing Engineering job family. The company encourages equal opportunities and does not engage in monetary exchanges during the recruitment process. Flexible working arrangements are supported to encourage innovative thinking and collaboration.,

As a Procurement Analyst in the Agriculture Segment at CNH Ind India Private Ltd, you will play a crucial role in tracking and validating raw material trends for both market price and paid price at commodity level. Your responsibilities will include evaluating the impact on supplier prices based on tonnage usage, reviewing and processing price change requests, and ensuring timely evaluation of price increase/decrease approvals in collaboration with the Purchasing team. It will be essential to corroborate key suppliers" requests with suppliers" financials and consolidate and report on a monthly basis. You will be accountable for managing data accuracy in line with global processes, evaluating suppliers through financial statement assessments, and monitoring vendor tooling implementation and physical verification. Supporting the Purchasing team in capacity increase project assessment and developing systems at par with other regions will be key aspects of your role. Collaboration with ICT and Purchasing for data accuracy, coordination for cost reduction programs, and reporting and consolidation of SG&A while conducting variance analysis on a monthly basis will also be part of your responsibilities. The ideal candidate for this full-time position in Greater Noida should have 5-10 years of experience in a similar role. If you have a strong background in procurement analytics and are adept at working closely with cross-functional teams to drive efficiency and accuracy, we invite you to apply for this challenging opportunity.,

As a Senior Executive Accountant at Star Health Medical Center in Riyadh, Al Mansurah District, you will be a key member of our team, contributing to the financial integrity and success of our multi-specialty healthcare provider. Your role will involve managing the financial accounting framework of the organization, ensuring accuracy, compliance, and timely reporting in line with regulatory standards. Your responsibilities will include preparing monthly, quarterly, and annual financial reports, ensuring compliance with ZATCA regulations, VAT filings, and local tax laws, leading internal audits, coordinating with external auditors and consultants, supporting budget planning, financial forecasting, and variance analysis, monitoring internal controls, recommending process improvements, and maintaining vendor and stakeholder financial relationships professionally and promptly. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related discipline, with over 5 years of proven accounting experience. Experience in the healthcare sector is advantageous. You should have a solid understanding of Saudi tax and regulatory frameworks, proficiency in accounting platforms such as Zoho, QuickBooks, or ERP systems, strong analytical and communication skills, a high level of integrity, accuracy, and attention to detail. Fluency in English is required, while Arabic proficiency is a plus. In return, we offer a competitive compensation package, professional growth opportunities in a reputable and expanding healthcare organization, a supportive work culture with structured processes and governance, and exposure to a dynamic business environment focused on operational excellence. Join us at Star Health Medical Center and be part of our mission to deliver high-quality patient-centric medical services in Riyadh.,

The Finance Manager will oversee the financial health of the company, providing expert financial guidance and managing all financial aspects of the organization. This role involves strategic planning, budgeting, forecasting, and ensuring compliance with financial regulations. You will work closely with senior management to develop and implement financial strategies that support the company's goals and objectives. Your duties and responsibilities include: Prepare and present accurate and timely financial statements and reports. Ensure compliance with accounting standards and regulations. Manage month-end and year-end close processes. Develop and oversee financial models and forecasts. Analyze financial performance and prepare reports to support business decisions. Conduct variance analysis and recommend corrective actions. Lead the annual budgeting process, including developing budgets and financial forecasts. Monitor and report on budget adherence and financial performance. Monitor and manage cash flow, including forecasting cash needs and optimizing cash reserves. Implement and maintain internal controls to safeguard company assets. Ensure adherence to financial regulations, policies, and procedures. Automation of recurring transactions. Managing the external and Internal audits. Ensure compliance with SEZ Act, GST, Customs, and other regulatory frameworks. Manage SEZ benefits, exemptions, and duty drawbacks. Coordinate with regulatory bodies (SEZ authorities, Customs, and Tax departments). Handle GST returns, refunds, and other indirect tax matters related to SEZ operations. In addition, you will: Supervise and mentor finance team members. Provide training and development opportunities to enhance team performance. Support strategic planning and decision-making processes. Participate in financial due diligence for mergers, acquisitions, or other business initiatives. Liaise with external auditors, tax advisors, and other financial partners. Present financial information to senior management and other stakeholders.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Basic knowledge of Financial Processes & financial statements is required for this role. You should have a basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint is essential. A good understanding of IFRS is also expected. Being highly proactive with a desire for continuous improvement is a key attribute for this position. Your role will involve preparing reports and schedules for actuals, analysis, and providing reports to the COE team for upload in HFM. You will be responsible for analyzing the P&L and KPIs, preparing monthly P&L and KPI summaries, and conducting variance analysis month on month and quarter on quarter. Additionally, you will assist controllers in analyzing the margins for customers and projects, prepare accounting entries for accruals, and perform actuals vs forecast and budget variance analysis on costs with a detailed breakdown, challenging actuals as needed. At Capgemini, we are committed to ensuring that people of all backgrounds feel encouraged and have a sense of belonging. You are valued for who you are, and you can bring your original self to work. Start your week with a musical performance by our in-house band - The Rubber Band every Monday. Participate in internal sports events, yoga challenges, or marathons. Work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges. Capgemini is a global business and technology transformation partner, helping organizations accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. With over 55 years of heritage, the company is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. Capgemini delivers end-to-end services and solutions, leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud and data, combined with deep industry expertise and partner ecosystem.,

You are urgently hiring for a reputed MNC based in Pune location. You are seeking an FP&A Analyst with experience in Financial Planning & Analysis, Budgeting, forecasting, variance analysis, and Global Stakeholder Management. The ideal candidate should have 4-7 years of experience and be a CA Qualified professional. The industries of interest for this role include FMCG, FMCD, Retail, and Manufacturing Industries. Please note that candidates from Global MNCs are preferred. If you meet these qualifications and are interested in this opportunity, please share your profiles on: sheetal.na@peoplefy.com.,

The incumbent will be responsible for analyzing financial and management information, preparing business plans, providing tools for strategic decision-making, evaluating new business proposals, handling daily MIS, and assisting Business Heads in directing business decisions to meet financial goals. Additionally, they will ensure financial hygiene in business verticals, manage distributor relationships, internal controls, and processes, including audits. Key stakeholders include internal teams such as Sales, Marketing, HR, Operations, Supply chain, Sales IT & Analytics, Strategic Marketing, and R&D, as well as external stakeholders like Retail Outlets, Distributors, Customers, and vendors. Reporting to the Vice President of Finance, the ideal candidate should have a minimum of 8 to 10 years of post-qualification experience in OTC, FMCG, and E-commerce companies. Proficiency in SAP FICO module, experience in managing distributors/marketplace accounts, and automation is required. Strong interpersonal and analytical skills, along with proficiency in Excel and PowerPoint, are mandatory. Responsibilities include financial analysis and reporting, budgetary planning, managing provisions and spends, approving claims, ensuring regulatory compliances, maintaining credit control, coordinating audits, establishing internal controls, and providing information support for decision-making. The candidate should also demonstrate business acumen, strategic capability, and people management skills by leading, recruiting, developing, and retaining high-caliber talent. The candidate should hold a CA qualification and should align with Piramal Group's values of inclusive growth and ethical practices. Piramal Consumer Products Division focuses on customer-centric solutions and has a rich legacy built on knowledge, action, care, and impact. As a fast-growing business within Piramal Group, the division aims to be a market leader in the Indian OTC market. The team at Piramal CPD is dedicated to creating a workplace that values and recognizes every individual's career needs.,

As a Finance Process & Ops Analyst at Accenture, you will play a crucial role in the Finance Operations vertical by assisting in determining financial outcomes through the collection of operational data and reports. Your responsibilities will include conducting analysis, reconciling transactions, financial planning, reporting, variance analysis, budgeting, and forecasting. Financial Planning and Analysis (FP&A) processes will be a key focus, ensuring accurate planning, forecasting, budgeting, and supporting major business decisions for the company's future financial health. To excel in this role, you should hold a Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. Professional finance qualifications such as CFA, ACA, ACCA, or CIMA are preferred. Experience with ERP systems like SAP, Oracle, or Microsoft Dynamics, as well as familiarity with reporting tools such as BlackLine, Hyperion, and Tableau, will be advantageous. Proficiency in Advanced Excel, including skills in pivot tables, macros, and VLOOKUPs for data analysis and reporting, is essential. Additionally, having knowledge of the Retail Industry, including seasonal trends, customer behavior, SKU-level analysis, and inventory management's impact on profitability, will be beneficial. Understanding global Accounting standards and processes, along with at least 3 years of experience in FP&A, is desirable. Experience in identifying and analyzing cost-saving opportunities in retail operations will also be an asset. Your roles and responsibilities will include: 1. Budgeting and Forecasting: Preparation and analysis of annual budgets, quarterly forecasts, and financial projections, with a strong understanding of drivers influencing retail revenue and costs. 2. Financial Modeling: Creating and maintaining detailed financial models for business planning, proficiency in scenario analysis, and "what-if" modeling for retail-specific variables. 3. Variance Analysis: Analyzing variances between actuals and forecasts/budgets, identifying trends, and providing actionable insights. 4. Data Analysis and Management Reporting: Prepare and analyze monthly, quarterly, and annual financial reports, with Tier 1 commentary on financial outcomes. Proficiency in data visualization tools like Power BI and Tableau. 5. Accounting Knowledge: Understanding P&L statements, balance sheets, and cash flow statements, familiarity with accounting principles (GAAP/IFRS) relevant to retail. Soft skills such as Analytical Thinking, Communication, Collaboration and Teamwork, Problem-Solving, and Attention to Detail are essential for success in this role. Clear and concise communication of financial insights to non-financial stakeholders, preparing tailored reports for various audiences, and collaborating effectively across functions to gather data and align goals are key aspects of this position. Anticipating challenges, proposing practical solutions, especially in cost management and profitability improvement, and ensuring accuracy in financial reports and models are critical skills required. If you have the required qualifications, experience, and skills mentioned above, we invite you to be a part of our global professional services company and contribute to creating value and shared success for our clients, people, shareholders, partners, and communities. Visit us at www.accenture.com to learn more about our organization and the opportunities we offer.,

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. About our firm: RSM is the leading provider of audit, tax, and consulting services to the middle market. We have firms in 120 countries, with a presence in each of the top 40 major business centers throughout the world. We have a global team of 57,000 people spread over in our 830 offices across the Americas, Europe, MENA, Africa, and Asia Pacific. Our purpose is to deliver the power of being understood to our clients, colleagues, and communities. As first-choice advisors, we are focused on developing leading professionals and innovative services to meet our clients" evolving needs in today's ever-changing business environment. Through a supportive, caring culture, our people are empowered to be their authentic selves and share their unique perspectives. Our culture of diversity and inclusion enhances the insights we provide while transforming innovation, collaboration, and business results through fostering an inclusive environment, working hard to engage a talented workforce and reflect our diverse community, and developing relationships that serve others in business and the broader community. Together, our people's individual talents and diverse perspectives strengthen our teams and enhance the unique insights that we provide to our clients. Business Practice Overview: RSM's Fund Services+ within our Financial Consulting practice is a dedicated team of experienced professionals who specialize in providing managed services Real Estate Groups for fund administration, helping to navigate end-to-end property technical accounting, assisting with financial reporting requirements, fund performance measurements, and supporting Management to improve the effectiveness and efficiency of their accounting and finance functions through an integrated, streamlined technology platform. With our blend of deep technical knowledge, real estate industry experience, and property accounting know-how, we can provide an integrated team of fund administrators, valuation and tax specialists, and other subject matter experts who can help manage the day-to-day back-office functions for Real Estate funds. It's a global integrated team with transactional to strategic capabilities and comprehensive areas of specialization drawing on our entire RSM market-leading organization. About this role: RSM is actively seeking talented Property accounting professionals who are characterized by high motivation, self-direction, strong analytical skills, and a track record of excellence in their previous roles. Are you an experienced property accounting professional on the hunt for an exciting career opportunity with a leading fund service provider that boasts a best-in-class technology platform and an end-to-end real estate service model Do you aspire to deepen your technical expertise in intricate fund/property terminologies, address complex accounting challenges, and navigate the intricacies of real estate fund structures Are you enthusiastic about engaging with and collaborating alongside a diverse range of clients Are you in pursuit of a career that promises stimulating and diverse avenues for professional growth If so, RSM's Fund Services + is the right fit for you! Specific Responsibilities: - Assume ownership of the real estate property accounting, encompassing complete end-to-end responsibilities for property accounting. - Prepare/review monthly/quarterly/annual workpapers and financial statements variance analysis. - Ensure that proper accounting policies, procedures, and internal controls are maintained and that all financial transactions are recorded in accordance with GAAP requirements. - Handle bookkeeping for entity's operations which includes cash booking, expense accruals, assets and depreciation accounting, leases, asset management fees, loan draw packages, CAM, commercial billing, AR aging, actual vs budget, acquisitions, dispositions, Lender compliance, etc. - Support with queries from client, property/fund accounting team, regulatory authorities, and external auditors. - Assist with onboarding new clients, setting up the entities, assets and build customized reports in line with clients reporting requirements. - Create SOPs and checklists for various processes to ensure completeness, accuracy, and timeliness. - Work collaboratively with global team members to manage day-to-day operations, implemented month-end close processes and provide client servicing. - Offer mentorship and guidance to new or junior team members. Qualifications: RSM seeks to hire individuals who are highly motivated, self-driven, analytical, and have demonstrated excellence in prior endeavors. - 10+ years of experience in property accounting domain with fund managers or fund administrators or public accounting firms. - Ability to interpret/applying the financial and operational terms of Property related agreements and Structures for RE entities. - Undergraduate degree in accounting. - CPA and/or CA preferred. - Proficient knowledge of Property accounting platforms (Yardi and MRI knowledge is a large PLUS!). - Strong analytical skills, detail-oriented, and highly organized. - Demonstrates a strong work ethic, team player, upholds personal and professional integrity, and maintains a positive attitude. - Possesses effective oral and written communication skills, as well as influencing skills and leadership capabilities. - Adapts well to dynamic, fast-paced environments and excels at managing multiple projects simultaneously. What we offer: The firm offers a competitive benefits package, base compensation, and an employee bonus program for eligible roles based on individual and firm performance per program guidelines. For the health and safety of our employees, we provide comprehensive life and health cover. We celebrate the success of our employees, we provide an environment that helps you progress in your career, offer mobility opportunities across the firm and enable you to develop your skills on the job through our internal/external learning resources. At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.,

As a Financial Manager, your main responsibilities will include preparing accurate financial reports on a monthly, quarterly, and annual basis. You will conduct variance analysis, identify trends, and provide valuable insights to support strategic decision-making. In addition, you will be responsible for monitoring daily cash positions, forecasting cash requirements, and ensuring optimal liquidity to meet operational needs. You will play a key role in leading the annual budgeting process, collaborating with department heads to prepare, analyze, and track departmental budgets effectively. Your role will also involve overseeing day-to-day accounting functions, ensuring timely entries of all transactions, and maintaining accurate general ledger and reconciliations. It will be essential to ensure adherence to financial policies, regulatory compliance, and provide support for internal/external audits. To be successful in this role, you should hold a Bachelor's or Master's degree in Finance, Accounting, or a related field. Professional certifications such as CA, CMA, CPA are preferred. A minimum of 8 years of relevant experience in financial management and analysis is required. Proficiency in Advanced Excel and data visualization tools is essential. Strong analytical, organizational, and problem-solving skills are crucial, along with excellent communication and stakeholder management abilities. Preferred attributes include prior experience in budgeting and forecasting for mid to large-scale businesses, the ability to work independently and as part of a cross-functional team, and being detail-oriented with a high level of accuracy.,

As the leading provider of professional services to the middle market globally, our purpose at RSM is to instill confidence in a world of change by empowering our clients and people to realize their full potential. Our inclusive culture and talent experience, driven by exceptional individuals like you, make us stand out among our competitors. At RSM, you will discover an environment that not only inspires but also empowers you to thrive both personally and professionally, recognizing that there is no one quite like you and therefore, nowhere quite like RSM. RSM is a prominent firm offering audit, tax, and consulting services to the middle market with a presence in 120 countries and 830 offices worldwide. Our global team of 57,000 professionals is dedicated to delivering the power of being understood to our clients, colleagues, and communities. We focus on developing leading professionals and innovative services to meet our clients" evolving needs in today's ever-changing business environment. Within our Financial Consulting practice, RSM's Fund Services+ team specializes in providing managed services to Real Estate Groups for fund administration, offering end-to-end property technical accounting solutions, financial reporting assistance, and fund performance measurements. We are looking for talented Property accounting professionals who are highly motivated, self-directed, possess strong analytical skills, and have a history of excellence in their previous roles. In this role, you will assume ownership of real estate property accounting, managing complete end-to-end responsibilities for property accounting, including preparing and reviewing financial statements, ensuring compliance with accounting policies and GAAP requirements, handling bookkeeping, supporting client queries, and assisting with onboarding new clients. You will work collaboratively with global team members, provide mentorship to junior team members, and contribute to the success of our Fund Services+ team. To qualify for this role, you should have 2+ years of experience in property accounting, an undergraduate degree in accounting, and preferably hold a CPA or CA certification. Proficiency in property accounting platforms such as Yardi and MRI is a plus, along with strong analytical, organizational, and communication skills. Adapting well to dynamic environments and managing multiple projects simultaneously are essential qualities we seek in our team members. RSM offers a competitive benefits package, base compensation, and an employee bonus program. We prioritize the health and safety of our employees by providing comprehensive life and health cover. Additionally, we offer opportunities for career progression, mobility across the firm, and skill development through internal and external learning resources. If you are looking for an exciting career opportunity in property accounting with a leading fund service provider, RSM's Fund Services+ could be the perfect fit for you. Join us and be part of a diverse and inclusive team that values your unique perspectives and talents, contributing to our shared success in serving clients and the broader community.,

The role at Licious involves closely monitoring all material movements (inward, consumption, wastage, outward) in the plant and ensuring accurate recording in SAP + IMS reports. You will be responsible for preparing and publishing daily reconciliations, supporting month-end closing, forecasting, budgeting, and conducting variance analysis. Additionally, you will oversee inventory valuation, optimization, ageing, physical verification, and provide audit support while tracking action items. Cost control over plant labor & overhead, freight & distribution costs will be essential, along with regular tracking of plant performance, repairs, and maintenance. You will be involved in the capitalization of fixed assets, tagging, verification, budgeting, and tracking of Capex. Driving cost reduction and waste elimination initiatives at the plant to support growth will also be part of your responsibilities. Ensuring accurate and timely invoicing of all material movements out of the plant is crucial. The ideal candidate for this role is a CA / CA Inter / CMA with 4 to 6 years of experience in Manufacturing. You should possess excellent communication, problem-solving, and analytical skills. Ability to manage multiple tasks, meet deadlines, attention to detail, and commitment to accuracy are key requirements. Strong exposure to MS Excel, SAP S/4HANA, with expertise in inventory valuation, COGS recording, product costing, and variance analysis is necessary for success in this position.,

As a Service Delivery Head at a leading Finance and Accounting Outsourcing Service Providers headquartered in Ahmedabad, you will be responsible for overseeing and ensuring the successful delivery of services in the KPO/Outsourcing industry. With over 8 years of experience in a similar role, you will play a crucial part in the organization's operations. Your primary responsibilities will include managing shift timings from 3:30 PM to 12:30 AM in Ahmedabad and utilizing your educational background in CA & CPA (USA) or Chartered Accountant (ICAI) to lead and guide the team effectively. In terms of technical skills, you must possess expert knowledge of Accounting Software commonly used in the USA such as SAP, NetSuite, Sage, QuickBooks, Xero, and others. Additionally, you should be well-versed in third-party applications that integrate with accounting software like Bill.com, Expensify, SAP Concur, among others. Your expertise in applying US GAAP, IFRS, and General Accepted Accounting Principles will be essential for ensuring compliance and accuracy in financial reporting. Experience in accounting software implementations, migrations, US Business tax returns, Individual tax returns, Budgeting, Forecasting, Variance Analysis, and utilization of Time and Project Management tools is highly desirable. Apart from technical skills, you are expected to have excellent English communication skills, be a team builder, motivational, inspirational, experienced in managing clients, a problem solver, and have the ability to identify potential and develop team leaders from within the team. Your proficiency in MS Office applications, especially Excel & PowerPoint, will further enhance your performance in this role. Overall, your role as a Service Delivery Head will be instrumental in ensuring the smooth delivery of finance and accounting outsourcing services while upholding high standards of quality and client satisfaction.,

As the Head of Financial Planning & Analysis (FP&A) at ESL Steel Limited, a subsidiary of Vedanta, you will play a crucial role in the company's growth and expansion plans in the steel industry. With a focus on debottlenecking operations and executing ambitious growth projects in Jharkhand state, you will be instrumental in ensuring Vedanta's strong presence in the steel business. With 5-8 years of experience and a qualification in CMA/CA/MBA Finance, you will lead the financial planning, budgeting, and forecasting processes to align with long-term business objectives. Your responsibilities will include conducting detailed financial analysis, tracking performance, and identifying opportunities for improvement through variance analysis. Collaborating with business leaders, you will assess key financial drivers and provide actionable insights to optimize cost and profitability. You will be responsible for preparing comprehensive financial reports and presentations for senior management, stakeholders, and decision-makers, supporting strategic initiatives, investment decisions, and capital expenditure planning through financial modeling. Ensuring compliance with industry regulations, financial reporting standards, and company policies will be a critical aspect of your role. You will drive process improvements, digital transformation in financial planning tools and methodologies, and mentor the FP&A team to foster a culture of excellence and data-driven decision-making. We are seeking a leader with a transformational outlook, strong business acumen, and a track record of delivering outcomes and driving radical change. Vedanta is an equal-opportunity employer committed to diversity, equity, and inclusion, welcoming applications from all backgrounds to join us on our mission. If you are ready to be a part of our journey and make a significant impact in the steel industry, apply now for the position of Head of Financial Planning & Analysis at ESL Steel Limited.,

As a Junior Accountant at Korom branch Haritham Foods, your main responsibilities will include managing inventory and accounting processes, analyzing production costs, preparing financial reports, assisting in budgeting and forecasting, as well as ensuring compliance with internal controls and statutory requirements. You will be responsible for maintaining accurate records of raw materials, work-in-progress, and finished goods, conducting regular stock reconciliations, monitoring stock movement, and valuing inventory based on applicable accounting standards. Additionally, you will track and analyze direct and indirect production costs, prepare cost sheets, monitor production efficiency, and collaborate with production teams to optimize cost structures. In terms of financial reporting and analysis, you will be expected to prepare monthly, quarterly, and annual reports for management review, support the preparation of profit and loss statements, balance sheets, and cash flow reports, as well as assist in annual audits by providing detailed information on inventory and cost of goods sold. Furthermore, you will play a key role in budgeting and forecasting by assisting in the development of production budgets, monitoring spending and stock usage, providing variance analysis reports, and recommending cost-saving initiatives. You will also need to ensure compliance with internal policies and statutory requirements, maintain proper documentation for inventory transactions, transfers, and write-offs, and implement internal controls for inventory handling and accounting. Preferred attributes for this role include experience with perpetual and periodic inventory systems, familiarity with lean inventory practices and production planning systems, as well as the ability to work effectively with cross-functional teams in a fast-paced manufacturing environment. This is a full-time position that offers paid time off, yearly bonuses, and a day shift schedule. The work location is in person at the Korom branch of Haritham Foods.,

You will be responsible for managing month-end closing and preparing monthly financial statements and other operational reports. Additionally, you will estimate product costs to support quoting activities. Ensuring compliance with GST, TDS, TCS, Income Tax, and other statutory requirements will also be a key part of your role. You will lead the plant financials and capital budgeting process, analyze variances, and communicate explanations to management with recommended actions. Your duties will also include preparing forecasts of income statements, balance sheets, and statements of cash flows for the Plant. You will be involved in MIS reporting on a daily and monthly basis, inventory control, logistics cost analysis, manpower cost management, project cost control, contracts, and liaising work. Coordinating with statutory and internal auditors to ensure timely completion of audits and publishing audited accounts will be part of your responsibilities. You should have a Chartered Accountant qualification with 5-7 years of experience or a CMA with 10-12 years of experience in a similar position in the Steel/Cement Industry. Knowledge of budgeting, forecasting techniques, financial statement analysis, projection, and cost accounting is required. Proficiency in MS Office and ERP systems, particularly experience with Light House ERP, is preferred. Strong planning, organizational, and analytical skills are essential. As a candidate for this role, you must be able to handle multiple concurrent tasks, meet strict deadlines, and effectively read, analyze, and interpret financial reports and legal documents. Excellent communication skills are crucial for interacting with management, external stakeholders, peers, and staff. Building relationships, promoting ethical business behavior, and demonstrating sensitivity towards cultural and personal differences are essential qualities. You should be a team player, capable of leading and motivating teams to achieve common goals, and possess strong business acumen. This is a full-time position with a day shift schedule, requiring in-person work at the designated location.,

Job Title: Accountant. Location: Vadodara Job Description We are looking for a skilled and detail-oriented Accountant to handle daily financial and inventory operations . Key Responsibilities: Maintain day-to-day bookkeeping using Tally and ERP systems Prepare monthly P&L , balance sheets , and cash flow reports Reconcile precious metal and gemstone inventory with accuracy Manage GST returns , TDS , and other statutory filings Support budgeting, forecasting , and variance analysis Develop Excel dashboards , pivot tables, and macros for reporting Assist in internal and external audits with proper documentation Required Qualifications & Skills: Bachelors degree in Commerce, Accounting, or Finance Minimum 1 year of accounting experience in jewellery/luxury goods Hands-on with Tally and ERP platforms Strong knowledge of accounting principles and tax compliance Proficient in advanced Excel functions High level of numerical accuracy and attention to detail Good communication skills in English for coordination with vendors and auditors Show more Show less

This role focuses on ensuring the accuracy, compliance, and integrity of the Sundry GLs and Internal Accounts from a financial reporting perspective. You will perform monthly variance analysis, manage escalation and exception processes, critically review Sundry Accounts to minimize financial risks, and oversee key financial and internal control functions. Key Performance Indicators (KPIs): - Accuracy: - Timely and accurate completion of monthly variance analysis and Sundry Account reports. - Risk Management: - Effective identification, escalation, and resolution of exceptions or anomalies. - Reduction of financial risks or discrepancies in Sundry GLs and Internal Accounts. - Compliance: - Adherence to IFRS, internal control standards, and relevant guidelines. - Process Efficiency: - Implementation of process improvements leading to enhanced control and reporting accuracy. - Sundry GLs and Internal Accounts Management: - Conduct periodic reviews of Sundry GLs and Internal Accounts, ensuring accuracy, completeness, and compliance with accounting standards and internal policies. - Critically analyze account balances to detect and address discrepancies, anomalies, or exceptions. - Proactively escalate unresolved exceptions and risks to senior management with actionable solutions. - Prepare and submit periodic Sundry Account reports, providing detailed insights, variance explanations, and recommendations for improvement. - Develop and implement frameworks to minimize financial risks or potential losses related to Sundry Accounts. - Monthly Variance Analysis, Escalation, and Exception Management: - Perform comprehensive monthly variance analysis for Sundry GLs and Internal Accounts, ensuring timely identification of deviations from expected performance. - Prepare detailed variance reports for internal use and regulatory reporting, highlighting key observations and trends. - Manage the end-to-end escalation process for exceptions, ensuring prompt resolution and clear communication with stakeholders. - Financial and Internal Controls Management: - Oversee critical financial control functions, including monitoring and rectification of reverse balances, abnormal balances, and mismatch balances. - Reconciliation and review of GL subsidiary accounts to maintain data accuracy. - Ensuring adherence to internal controls over financial reporting (ICFR). - Conduct periodic reviews of internal controls to ensure compliance with IFRS, regulatory guidelines, and organizational policies. Stakeholder Collaboration and Coordination: - Liaise with external auditors to ensure timely resolution of audit queries and effective communication of financial information. - Collaborate with internal teams, including operations and business to gather data, address variances, and support disclosures. - Act as the primary point of contact for financial reporting issues related to Sundry GLs and Internal Accounts. Governance and Continuous Improvement: - Develop, document, and maintain policies, procedures, and controls for managing Sundry GLs and Internal Accounts. - Stay informed of regulatory and industry developments affecting financial reporting and implement necessary changes. - Drive process improvements to enhance the efficiency and accuracy of Sundry GL management and reporting. Education: Chartered Accountant (CA), ACCA, CPA, or equivalent qualification is required. Experience: Minimum 7 to 8 years of experience in financial reporting, accounting, or internal controls, with a preference for experience in the banking or financial services sector. Proven track record in managing General Ledger accounts, variance analysis, and financial controls in a large organization. Technical Skills: - Strong knowledge of IFRS and regulatory reporting standards applicable to the banking sector. - Expertise in financial analysis, reconciliations, and exception management. - Proficiency in using core banking systems, accounting software, and advanced Excel tools. - Knowledge of internal controls over financial reporting (ICFR).,

As a Finance Process & Ops Senior Analyst at Accenture, you will be part of the Finance Operations vertical, focusing on Financial Planning & Analysis (FP&A) activities. Your responsibilities will involve performing financial planning, budgeting, forecasting, reporting, and variance analysis. You will be collecting operational data, conducting analysis, reconciling transactions, and preparing standard as well as adhoc management reports for various regions, countries, products, and service types. Your role will also include supporting the Annual Operating Plan and regular forecast exercises, managing reporting data from various database systems, and communicating with clients to address queries and investigate irregularities. Additionally, you will be responsible for preparing and analyzing P&L statements, managing forecast accuracy, analyzing SG&A expenses, and generating Working Capital & Cost of Sales reports to support the business. To excel in this role, you are expected to have domain expertise in FP&A, possess a good understanding of P&L, Balance Sheet, and Cash Flow statements, and demonstrate knowledge of accounting, financial, and operational principles. Experience in developing financial reports and metrics, strong interpersonal and communication skills, proficiency in MS Office (especially MS Excel), and the ability to work in flexible or night shifts are essential qualifications. In your day-to-day interactions, you will collaborate with peers within Accenture and may engage with clients and Accenture management. Your work will involve analyzing and solving complex problems independently, with minimal instruction for daily tasks and moderate guidance for new assignments. Your decisions will impact your own work and potentially influence the work of others. As part of this role, you may function as an individual contributor, lead a small work effort, or supervise a team, focusing on Variance Analysis and Reporting. Please be aware that this position may require you to work in rotational shifts. If you have a graduation degree and possess 5 to 8 years of relevant experience, we encourage you to apply and become a valuable member of our global team at Accenture.,

The incoming candidate will be a part of one of the Banks Credit (lending) teams and will be expected to have strong understanding of financial statements including important lending and credit risk metrices. Job Responsibilities Credit-worthiness analysis of borrowers, including financial analysis, industry and sector research, to ensure Banks lending remains within acceptable Risk metrics. Drafting detailed credit reports with key takeaways on the purpose; report has to be concise, easy to read for credit risk to review and comment Identifying, setting and monitoring deal specific covenants which can act as early warning signals during the life of the loan Developing and maintaining detailed financial model (in Excel) comprising transaction details, financial statement analysis, projections, ratio & variance analysis, key performance indicators, credit metrics, amongst others Conducting sensitivity analysis for stress testing on loans for serviceability Regular interaction with key stakeholders and clients to discuss for eg. borrower requirements and performance, data gaps, inconsistencies, analytical frameworks, loan servicing etc. Desired qualities and skills: Strong financial analysis skills thorough understanding of accounting / financial concepts including financial statements, variance analysis, and assessment of key credit risk metrices and covenants Ability to draft credit reports Strong communication skills (oral and written) in English. Proficient in use of Excel, handling linked worksheets, able to handle complex models. Personal drive (proactive), flexible, creative (thinks out of the box), result driven, responsible, curious, team player, fast learner, and willing to take ownership of tasks and deliverables. Hands on attitude, willing/capable to understand the big picture. Ability to succeed in a culture where change and speed are part of daily work. Show more Show less

This job is with HP, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Financial Analyst 1 Description - Job Summary This role is responsible for supporting financial management by analyzing, reporting, and reconciling financial and operational results, identifying and researching variances to plans, and providing recommendations to key stakeholders. The role engages in budgeting and forecasting processes while ensuring reporting compliance. The role supports priority projects and maintains strong relationships with internal stakeholders. Responsibilities Performs data extraction as well as diagnosis of financial drivers, and leverages analytics to make recommendations to key stakeholders. Conducts comprehensive financial analysis for specific functions or business units, addressing financial business issues and providing valuable analytics to support key business initiatives. Provides inputs for monthly review of expenses and capital for budgeting and forecasting process and analyzes variances with operational analytics and insight. Interprets financial reports, including forecasts, budgets, income statements, balance sheets and cash flow documents. Acquires a comprehensive understanding of the organization&aposs financial processes and gains proficient knowledge of the company&aposs operations and business. Supports business by closing the books, analyzing variances and trends, and developing financial forecasts that are consistent with the business objectives of the organization. Ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting. Applies foundational principles and contributes proactively to projects through research and data analysis support, providing regular updates on accomplishments and impediments. Supports priority projects with direction, maintaining relationships with internal stakeholders and sharing information via standardized reports. Education & Experience Recommended Four-year Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence. Typically has 0-2 years of work experience, preferably in financial management, internal audit, accounting, or a related field. Preferred Certifications Certified Public Accountant (CPA) Certified Financial Analyst (CFA) Knowledge & Skills Accounting Auditing Automation Corporate Finance Data Analysis Economics Finance Financial Analysis Financial Modeling Financial Planning Financial Services Financial Statements Generally Accepted Accounting Principles Internal Controls Investments Key Performance Indicators (KPIs) Process Improvement Profit And Loss (P&L) Management SAP Applications Variance Analysis Cross-Org Skills Effective Communication Results Orientation Learning Agility Digital Fluency Customer Centricity Impact & Scope Impacts own work and acts as a team member by providing information, analysis, and recommendations in support of team efforts. Complexity Learns to apply basic theories and concepts to work tasks. Disclaimer This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management. Job - Finance Schedule - Full time Shift - No shift premium (India) Travel - Relocation - Equal Opportunity Employer (EEO) - HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s). Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence. If you&aposd like more information about HP&aposs EEO Policy or your EEO rights as an applicant under the law, please click here: Equal Employment Opportunity is the Law Equal Employment Opportunity is the Law - Supplement Show more Show less

The position is full-time and requires candidates to have a Bachelor of Computer Science or equivalent education. You will be joining a team of financial analysts at FIS, where you will be responsible for gathering and analyzing financial information to optimize profitability and financial stability. Your key responsibilities will include financial forecasting, reporting, and tracking operational metrics, as well as creating financial models for decision support. You will also be expected to analyze past results, identify trends, and make recommendations for improvement. Collaboration with the accounting team to ensure accurate financial reporting will be essential, along with evaluating financial performance against plans and forecasts. To be successful in this role, you must possess a Bachelor's degree, preferably in Finance or Accounting, and have 2-4 years of overall experience in Corporate Finance working directly with leadership. Strong analytical and statistical skills, a good understanding of accounting principles, and proficiency in Microsoft Office, especially in creating spreadsheets and dashboards, are required. Joining FIS offers you an exciting opportunity to be part of the World's Leading FinTech Product MNC. You can expect a multifaceted job with a high level of responsibility and numerous opportunities for professional and personal development. FIS values your privacy and is committed to protecting your personal information. Please note that FIS follows a direct sourcing model for recruitment and does not accept resumes from recruitment agencies not on the preferred supplier list. Submitting resumes through unauthorized channels may result in disqualification from consideration.,

The Finance/Accounting Trainee position at Tigris Mobility Pvt Ltd is ideal for recent postgraduates in Finance, Accounting, Commerce, or related disciplines. Tigris Mobility is an early-stage e-Mobility startup with a goal to redefine vehicle categories globally through next-generation electric mobility solutions. As a Finance/Accounting Trainee, you will play a crucial role in developing and establishing core financial systems, processes, and controls within the high-growth startup environment. Your responsibilities will include assisting in setting up and streamlining the finance function, maintaining accurate records of financial transactions, preparing financial statements and reports, ensuring statutory compliance, and collaborating with internal teams on pricing strategies and financial documentation for investor due diligence. The ideal candidate for this role should have a postgraduate degree in Finance, Accounting, or related fields, with a strong academic foundation and knowledge of financial principles and Indian regulatory frameworks. Proficiency in MS Excel or accounting software is preferred, along with an analytical mindset, attention to detail, proactive problem-solving skills, and excellent communication abilities to work effectively in a dynamic environment. Joining Tigris Mobility as a Finance/Accounting Trainee will provide you with hands-on exposure to transformative projects at the intersection of sustainability, innovation, and technology, working closely with senior leadership and cross-functional teams to contribute to the company's growth and success.,