9392 Variance Analysis Jobs

Greetings of the day ! Our reputed MNC Client is hiring for Head- FP&A role: Location: Hyderabad Shift: General Work Mode: WFO (5 days) NOTE: It is a team management role. Looking for candidates having experience handling both International and India region. POSITION OVERVIEW: We are seeking a highly skilled and experienced FP&A Head to join our India finance team to support India operations as well global support. KEY RESPONSIBILITIES Develop and execute robust financial planning strategies aligned with overall company goals. Deliver strategic financial insights and recommendations to senior leadership to support decision-making Oversee the annual budgeting process, ensuring both accuracy a...

Creating dashboards, MIS & financial models Explaining business performance to management Supporting cost/productivity improvement Coordinating with Functional Heads for budgeting Presenting variance and financial analysis reports

Develop the team to adopt owner's mind set, work independently, and effectively manage timelines May be required to provide accounting analyses or research on critical and complex issues which may include variance analysis of accounting transactions related to the products supported. Develop subject matter expertise in all aspects of the products under responsibility including operational aspects of a particular accounting transaction. Participate in or manage function specific projects as needed Ensure high quality and completion of deliverables within the committed timeframe. Team deliverables revolve around Daily : Monitor daily reconciliations, proofs, and ensure the breaks are tracked t...

What do we do The global hiring revolution is shaping a future where talent can thrive everywhere, driving innovation and progress on a global scale. Multiplier is at the forefront of this change. By removing barriers and simplifying global hiring, we're creating a level playing field where businesses and individuals (like you) can compete, grow, and succeed, regardless of geography. Multiplier empowers companies to hire, onboard, manage, and pay talent in 150+ countries, quickly and compliantly. Our mission is to build a world without limits, where ambitious businesses can look beyond borders to build their global dream teams. Our unified employment platform, complete with world-class EOR, ...

Job Title: Finance Executive Branch Name: Thanal Head Office Malaparamba Qualification: B.Com/M.com/CA Inter Experience : 4-5 Years Location: Malaparamba, Kozhikode Employment Type: Full time Department: Finance 1. Grant Fund Administration Manage financial transactions related to grant-funded projects. Ensure utilisation of funds strictly as per donor guidelines and project budgets. Track fund allocations, disbursements, and project-wise expenditure. 2. Budgeting & Financial Planning Assist in preparing project budgets, budget revisions, and cost projections. Monitor budget vs. actuals and highlight deviations to project heads. Support in developing financial plans for new grant proposals. ...

Company Description Motherson Health & Medical, a part of the renowned Motherson Group, is dedicated to advancing global healthcare through innovative solutions that positively impact lives. With expertise in design, product development, manufacturing, quality assurance, regulatory affairs, and software solutions, the company delivers products to empower medical professionals. Motherson Health & Medical aims to make healthcare more accessible, efficient, and personalized, driving better health outcomes worldwide. Its ISO 13485-certified manufacturing plants and strategic partnerships with global companies position the organization as a leading provider of sustainable solutions for advanced t...

About Flutter Entertainment Flutter Entertainment is the world's largest sports betting and iGaming operator with 13.9 million Average Monthly Players worldwide and an annual revenue of $14Bn in 2024. We have a portfolio of iconic brands, including FanDuel, Paddy Power, Betfair, PokerStars, Sisal, and Sportsbet. Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). We are proud to be recognized by TIME as one of the World's Best Companies 2025 a reflection of the passion and commitment of our colleagues across the globe. Working at Flutter is a chance to work with a growing portfolio of brands across a range of opportunities. We will ...

In this role, you will be responsible for preparing and coordinating the annual and quarterly planning cycles for the FP&A function, including AOP, QOP, strategic plans, forecasts, and monthly close processes. You will perform variance and trend analysis on data to provide actionable recommendations for the business. Additionally, you will track and report key KPIs for manufacturing and sales of commercial vehicles and build dashboards and financial scorecards for the leadership team using tools like Power BI or Tableau. Your key responsibilities will include: - Analyzing inventories, Net Working Capital (NWC), and Cashflow. - Tracking and analyzing Capital Expenditure budget and actual spen...

As an FP&A Analyst, your responsibilities will include: - Coordinating the annual and quarterly planning cycles including AOP, QOP, strategic plans, forecasts, and monthly close processes for the FP&A function. - Performing variance and trend analysis on data between actual, budgeted, and forecasted targets to develop actionable recommendations. - Tracking and reporting key KPIs for manufacturing and sales of commercial vehicles. - Building dashboards (Power BI/Tableau) and financial scorecards for leadership. - Analyzing inventories, NWC (Net Working Capital), and Cashflow. - Tracking and analyzing Capital Expenditure budget and actual spent on a monthly basis. - Driving automation using to...

As an experienced and detail-oriented Accountant with a strong background in the textile industry, you will be responsible for the following key tasks: - Maintain and manage day-to-day accounting operations including journal entries, ledger maintenance, and bank reconciliations. - Prepare monthly, quarterly, and annual financial statements. - Handle statutory compliances such as GST, TDS, PF/ESIC and assist in return filing. - Manage inventory accounting and cost tracking specific to textile operations. - Coordinate with internal departments like sales, purchase, and production for accurate financial reporting. - Assist in the preparation of budgets and conduct variance analysis. - Support i...

Job Summary This role is responsible for providing valuable insights and solutions for specific functions or business units. The role actively drives the forecasting process, aligning with overall business objectives and supporting policy and process enhancement. The role may act as a team or project leader, providing direction to team activities and facilitating information validation and team decision making. Responsibilities Performs complex financial analysis for specific functions or business units, identifies issues and recommends solutions. Conducts comprehensive financial analysis for specific functions or business units, providing valuable analytics to support key business initiativ...

As a Financial Accountant, you will be responsible for maintaining financial records and handling daily accounting entries, ledgers, and reconciliations. Your role will involve preparing financial reports, including monthly/annual statements and variance analysis. You will also ensure compliance with tax regulations, file returns, and support audits. Utilizing accounting software such as Tally, QuickBooks, or SAP, you will be expected to ensure accurate documentation and maintain internal controls. Key Responsibilities: - Maintain financial records - Handle daily accounting entries, ledgers, and reconciliations - Prepare financial reports, including monthly/annual statements and variance ana...

You are hiring accounting professionals for global finance roles. You are looking for B.Com graduates with 2+ years of experience, or candidates who have completed MBA, ICWAI Inter or CA Inter. You need to have strong accounting knowledge and be willing to work in shifts till 1 AM. You will work with global clients and gain hands-on exposure to financial operations. Key responsibilities: - Support month-end close activities. - Prepare and review reconciliations and schedules. - Work on AP, AR, GL, and fixed assets. - Assist in management reporting and variance analysis. - Coordinate with teams to resolve accounting issues. - Follow standard operating procedures and deliver accurate results. ...

Requisition ID: 69730 About Whirlpool Corporation Whirlpool Corporation (NYSE: WHR) is a leading home appliance company, in constant pursuit of improving life at home. As the only major U.S.-based manufacturer of kitchen and laundry appliances, the company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool , KitchenAid , JennAir, Maytag , Amana, Brastemp , Consul , and InSinkErator . In 2024, the company reported approximately $17 billion in annual sales - close to 90% of which were in the Americas - 44,000 employees, and 40 manufacturing and technology research centers. Additional information about the company can...

Financial Analysis & Reporting -Conduct quarterly variance analysis of results & budgets for financial and technical performance. -Prepare MIS Reports for senior management. -Prepare presentations for board meetings and investor relations. -Lead revenue & capex budget preparation including budget presentation, cash flow forecasting and financial ratio analysis. -Collaborate with cross-functional teams to support financial planning and analysis. -Analyse regulatory orders and change in regulation/law and summarize implications for the company. Projection & Financial Modelling -Develop financial projections models. -Build and maintain models for impairment testing. Risk Management -Review risk...

INTRODUCTION: Qnity partners with customers at the cutting edge of technology to enable breakthroughs across AI, advanced computing, and advanced connectivity between and within next-generation devices. From groundbreaking solutions for semiconductor chip manufacturing, to enabling high-speed transmission within complex electronic systems, our high-performance materials and integration expertise make tomorrows technologies possible. WHY JOIN US Our purpose is to empower the world with essential innovations to thrive. We work on things that matter! Get to know our Purpose and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that make...

Job Opportunity: Manager, Financial Planning & Analysis (FP&A) About Epicenter For 25 years, Epicenter has been at the forefront of the Technology & Business Process Management industry, driven by a single belief: happy employees deliver exceptional results. Here you'll find a career built on innovation, led by seasoned experts with over two decades of experience. Our commitment to our team is the secret behind our lasting success and the reason we're trusted by global clients. Ready to be part of a team where your happiness is a priority and your work truly makes an impact? Join Epicenter. About the Job We're seeking an experienced Manager, Financial Planning & Analysis (FP&A) to lead our f...

The Property Fund Finance team is responsible for the financial operations of property funds managed by M&G Real Estate. The applicant will be responsible and accountable for the provision of financial control and oversight services to growing range of funds and man investing in UK and Irish real estate. Key Responsibilities: The applicant will be responsible for providing financial control and oversight services to the following: A new M&G Multi Family Housing Partnership NPS (Joint-Venture investing in UK multi-family residential properties requiring quarterly reporting). A new Euler ICAV (closed ended fund investing in Irish multi-unit residential properties requiring quarterly reporting)...

EY GDS - Assurance FAAS - FSO - WAM Senior At EY, you ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. In a world that s changing faster than ever, our purpose acts as our North Star guiding our more than 300,000 people - providing the context and meaning for the work we do every day. In doing so, we play a critical role in building a better working world for our people, clients and communities. Thank...

We are the leading provider of professional services to the middle ket 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. Job description:- CA or accounting graduate/postgraduate with 2-5 years of Record to report experience. Responsibilities: This is a hands-on position that requires transaction proces...

ABOUT TIDE At Tide we help SMEs save time (and ey) in the running of their businesses by not only offering business accounts and related banking services, but also a comprehensive set of highly usable and connected administrative solutions from invoicing to accounting. Tide is transforming the small business banking ket with over 1.6 million members globally across the UK, India, Germany and France. Using advanced technology, all solutions are designed with SMEs in mind. With quick onboarding, low fees and in ative features, we thrive on making data-driven isions to help SMEs save both time and ey. Tide facts: Tide is available for UK, Indian, German and French SMEs Over 1.6 million members:...

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for :Business Finance - Accounts Payable/Accounts Receivable/General Ledger Work Location : Perungalathur Experience : 4-8 Years Mode : Work from office(Mandatory) Notice : Immediate - 1 Month Education : B. Com is must , MBA - Finance/M. Com/CA Inter/CMA Inter Job Summary: The business SPOC (Single Point of Contact) for Business Finance is a leadership role responsible for overseeing all Backend Booking , ensuring completeness of Rebate management , Vendor receivables Outstanding follow-up...

As a Qualified Cost Accountant with 5 years of post qualification experience in Cost Analysis and Cost Accounting, you will be responsible for developing and maintaining the cost accounting system for different Departments of the University. Your advanced proficiency in Microsoft Excel is a must for this role. Key Responsibilities: - Report and analyze Department wise & service wise costing and profit margins to improve internal cost controls and efficiency. Identify key drivers affecting profitability such as cost drivers. - Determine fixed costs, variable costs, Direct and Indirect Costs. - Review standard and actual costs, carry out variance analysis, and recommend cost-effective solution...

Role & responsibilities FP&A Preferred candidate profile

As a Financial Planning & Reporting professional, you will be responsible for overseeing the accurate and timely preparation of financial statements, MIS reports, and management dashboards. You will partner with business teams to drive budgeting, forecasting, and variance analysis. Your role will also include ensuring compliance with Ind-AS, IFRS, and other applicable accounting standards. Key Responsibilities: - Oversee accurate and timely preparation of financial statements, MIS reports, and management dashboards. - Partner with business teams to drive budgeting, forecasting, and variance analysis. - Ensure compliance with Ind-AS, IFRS, and other applicable accounting standards. In the are...