10053 Variance Analysis Jobs - Page 10

Role Overview: You will be responsible for managing the Authorization for Expenditures (AFE) process and supporting ad-hoc reporting. Your role will involve reviewing and processing intercompany and third-party invoices, as well as coordinating internally across the Global Logistics pillar and Head Office. Key Responsibilities: - Prepare, track, and maintain AFEs for logistics-related expenses and capital projects, ensuring alignment with budgets and securing appropriate approvals via Oracle Fusion. Monitor AFE usage and support reporting requirements. - Receive, validate, and process vendor invoices related to freight, warehousing, customs, and transportation services. Match invoices to pur...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clie...

Sandvik Mining is a business area within the Sandvik Group and a leading global supplier of equipment, tools, service, and technical solutions for the mining industry. The product offering covers rock drilling, rock cutting, rock crushing, loading and hauling and materials handling. In Division Underground Drilling we focus on customer needs first and set the industry standard of premium drilling equipment solutions for underground mining and tunneling globally. Our knowledge of underground drilling applications combined with our customer support ensures that optimal solutions are recommended and delivered to our vast customer base. Our strength is to deliver best-in-class equipment solution...

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. Job Title- SAP Engagement Manager Total Exp-14-20 Years Location-Mumbai Your Role Seeking an experienced SAP Engagement Manager to lead complex SAP DevOps programmes and portfolios. The ideal candidate will have 15+ years of experience managing large-scale SAP projects, including multi-million-...

Key Responsibilities Assist in financial analysis, budgeting, and forecasting Prepare and maintain financial reports, statements, and MIS Handle reconciliation, variance analysis, and documentation Ensure compliance with accounting standards and company policies Coordinate with internal teams for data and reporting requirements About Company: The Affordable Organic Store is India's trusted online destination for high-quality, pocket-friendly organic gardening supplies and sustainable living essentials. From organic seeds, plants, and fertilizers to eco-friendly gardening tools and accessories, we help people grow their healthy food at home with ease and joy. We believe everyone should have a...

About Us HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence and drive growth. We are proud to support a global and growing community of over 2 million businesses, comprised of agencies, consultants, and businesses of all sizes and industries. HighLevel empowers users with all the tools needed to capture, nurture, and close new leads into repeat customers. As of mid 2025, HighLevel processes over 4 billion API hits and handles more than 2.5 billion message events every day. Our platform manages over 470 terabytes of data distributed across five databases, operates with a network ...

Prepare monthly MIS & management dashboards Scrutinize accounts and ensure clean books Analyze P&L, Balance Sheet & Cash Flow Handle financial modelling, forecasts & KPIs Work extensively on Zoho Books Build high-quality Excel and PowerPoint reports Required Candidate profile Strong FP&A / accounting background Excellent analytical and presentation skills Advanced Excel & PPT abilities Mandatory experience in Zoho Books 2–5 years relevant experience preferred

Job Description Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards), and advising the line of business CFOs on how to increase profitability and efficiencies. You will be responsible for one of our key financial measures such as revenues, expenses, headcount, or profitabil...

Role & responsibilities MIS & Reporting Prepare and circulate daily, weekly, monthly MIS reports (P&L, cash flow, working capital, variance analysis). Develop and maintain financial dashboards for management review. Ensure accuracy and consistency of financial data across reports. Automate MIS processes to improve efficiency and reduce manual errors. Financial Analysis Perform budget vs actual analysis and highlight deviations. Analyze costs, margins, profitability, and operational KPIs. Provide actionable insights to improve financial performance. Support strategic planning and forecasting activities. Budgeting & Forecasting Assist in annual budgeting and periodic forecasting exercises. Tra...

Job Summary We are looking for a results-driven Corporate Finance professional with 8+ years of experience in financial reporting, taxation, audit, and cost management. The role involves managing large-scale P&Ls, statutory compliance, month-end closures, and providing strategic financial insights to support business decision-making. The ideal candidate should have strong exposure to SAP, advanced Excel, GST, TDS, and team management across multi-location operations. Key Responsibilities Corporate Finance & Reporting Manage and analyze large-scale P&L providing monthly MIS and financial insights to senior management. Perform GL scrutiny, reclassification entries , and ensure accuracy of book...

Overview Key support in financial analysis, operations and managing product leads & functional stakeholders. Candidate will be part of FP&A team which is involved in tracking financials, investments, operating metrics, building controls & enhancing transparency around the existing processes. Stakeholder and relationship management would be a key aspect of this role. Responsibilities Support preparation of financial and business analysis, summarizing key findings and insights for business units and senior management Perform ad-hoc financial analysis, including FX impact reviews and responding to queries on delivered reports. Support budgeting and forecasting activities, including data consoli...

Job description Job Title: Commercial Finance Manager FMCG (Corporate & Plant) The Commercial Finance Manager is responsible for driving profitability, cost control, and commercial strategy across the FMCG business. This role bridges corporate commercial planning and plant-level operations, ensuring efficient pricing, procurement, contract management, budgeting, and financial performance while supporting production and sales objectives. Key Responsibilities Corporate-Level Responsibilities Develop and implement commercial strategies aligned with company growth and profitability goals Lead pricing strategies, margin analysis, and profitability optimization across product categories Manage con...

Role & responsibilities Financial Analysis : Analyze supply chain costs and financial performance, providing insights and recommendations to optimize processes and reduce expenses. 2. Inventory Management : Monitor and report on inventory levels, turnover rates, and associated carrying costs, working to improve inventory efficiency. 3. Cost Reduction Initiatives : Collaborate with supply chain and procurement teams to identify cost-saving opportunities and improve overall financial performance. 4. Forecasting and Budgeting : Assist in preparing forecasts and budgets related to supply chain activities, ensuring alignment with overall business objectives. 5. Reporting : Develop regular reports...

Month Closing & Cost centre Accounting: Booking of Provisions & review of GL Balances, payroll/C&B review Explanation of variations from projections & Plan / Forecast Analysis and review of Balance sheet schedules Monthly Closing – Manufacturing Variance analysis & review, PPV Review, Inventory provisions, actuals vs. Plan/forecast review by cost centre Operational Accounting & Control Cost Savings Champion – Driving all cost savings/CI projects Fixed Asset Accounting - ROI calculations of new proposed capital projects, Physical Verification, tagging and asset capitalization on time, improved processes set-up and review, finance lead in factory footprint maximization/expansion projects End –...

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

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

Designation - Global Treasury Analyst; -preparation Cash Flow Forecast; - use of treasury management system (Trovata); -Analyze weekly / monthly reporting and forecasting for management reviews; - preparing treasury reports and variance analysis; Required Candidate profile -Support in reconciling bank accounts and financial transactions; - Build and document global cash management policies; -Upgrade cash forecasting reports; Job Location- Ghansoli, Navi Mumbai;

Key Responsibilities 1. Financial Analysis & Reporting Prepare and maintain monthly management information systems (MIS) reviews, ensuring accuracy and timeliness of financial data Conduct detailed variance analysis on budgets and forecasts, identifying key drivers of deviations and recommending corrective actions Develop and analyze P&L statements across product lines, channels (online vs. offline), and regions Support the creation of financial dashboards and reports for senior management visibility 2. Budgeting & Forecasting Assist in the annual budgeting process by consolidating departmental budgets and performing sanity checks on financial assumptions Prepare monthly and quarterly rollin...

- - - - - - - - - - - - Responsibilities Steer financial performance for one Asian country where the Group's R&D activities and conducted, ensuring delivery of annual targets aligned with the strategic plan. Act as a trusted finance business partner to R&D, plant, and project stakeholders, supporting operational and strategic decision-making. Lead budgeting, forecasting, reforecasting, and medium-term projections, including analysis of forecast versus actual results and identification of corrective actions. Manage and monitor investment projects, activity portfolios, and action plans in close coordination with Project Managers and PMO. Ensure the accurate financial treatment of R&D costs and...

General Ledger (GL) Accountant What You'll Do Support month-end close, including journal entries (e.g. accruals, cash, capitalized software) Assist with account analysis and reconciliations for accuracy and policy compliance Collaborate with cross-functional teams to ensure proper financial reporting Identify and implement process improvements in accounting operations Contribute to special projects (e.g. system upgrades, data checks, report optimization)

Role & responsibilities 1. Financial Planning & Project Evaluation Assist in building, reviewing, and evaluating financial models for projects and business initiatives. Support capital expenditure analysis, feasibility studies, and return analysis for management decision-making. 2. Financial Reporting & Controllership Oversee profit centerwise accounting and performance tracking. Monitor and review overall Profit & Loss statements and Balance Sheet reporting to ensure accuracy and compliance. Ensure timely and accurate monthly, quarterly, and annual financial closes. 3. Cost & Variance Analysis Conduct detailed cost variance analysis against budgets and forecasts. Identify key drivers of var...

Designation- Deputy Manager- FP&A Location- Mumbai, Andheri CTC upto 25 LPA (5 days working) We are on a mission to make credit available to MSMEs pan-India using technology and data-first approaches. Since its inception, we have evaluated millions of applications, disbursing over 3,00,000 loans of over INR 20,000 crores in more than 4100+ cities and towns across all states and union territories of India, reaching over 14,700 pin codes and making it a fintech having the largest geographical footprint in the country. In 2022, we won the Best Fintech Award at the Financial Express India's Best Bank Awards, and in 2024, won the title of Best Fintech In Lending in the Lending category at the Bus...

Hiring for FPNA - SME & TL TL = 5+ Years of relevant experience into Financial Planning, Budgeting, Forecasting & Variance Analysis = Upto 14.5 LPA Required Candidate profile SME = 3+ Years of relevant experience into Financial Planning, Budgeting, Forecasting & Variance Analysis = Upto 9.85 LPA Gurgaon Location / WFO / Both Side Cabs

Hiring for FPNA - AM & Manager Role - Gurgaon Manager = 10+ Years of relevant experience into Financial Planning, Budgeting, Forecasting & Variance Analysis = Upto 28.6 LPA Required Candidate profile AM = 7+ Years of relevant experience into Financial Planning, Budgeting, Forecasting & Variance Analysis = Upto 20.28 LPA Gurgaon Location / WFO / Both Side Cabs

About Us Blyvon Blyvon is a fast-growing accounting and financial services firm providing comprehensive accounting, bookkeeping, and financial management solutions to U.S.-based real estate investment companies. We are committed to operational excellence, financial transparency, and delivering strategic insights across all client engagements. We're Hiring | Property Assistant Manager & Team Leader Location: Gurgaon | Work Mode: Office | Immediate Joiners Preferred Position Overview Blyvon is seeking an experienced Team Leader / Assistant Manager with deep expertise in property management accounting, asset management, and team leadership . This role will oversee daily financial operations for...