7938 Variance Analysis Jobs - Page 10

The role involves managing day-to-day accounting operations, including Billing, ledgers, journals, reconciliations, accounts payable/receivable. MIS and financial reporting, and assist with budgeting/forecasting across departments Required Candidate profile Maintain and reconcile general ledger accounts related to mining operations. Prepare and analyze monthly, quarterly, and annual financial statements. Monitor project costs and capital expenditures

Monthly tracking & accounting of GIT/Finished good & monthly reconciliation CAPEX & OPEX MIS reporting monthly and yearly Assist business team in profitability report at product level Monitoring Accounts receivable report on daily basis Required Candidate profile SAP Proficient and good excel knowledge Preparing data for GST returns Basic knowledge of TDS/TCS and other local laws Should be Commerce Graduate Must be handling Turnover of 700-1000 Crores

Urgent Hiring in Spices Industry!!!!! Position: Assistant Manager Finance (Costing) Location: Ernakulam Experience: 4+ years of relevant experience in a Manufacturing Industry/Process industries* Qualification: Chartered Accountant (CA) Salary: 20 LPA Position Overview: Assistant Manager Finance (Costing) to handle the costing and financial management of our factory operations. The ideal candidate will be responsible for cost control, compliance, financial reporting, and ensuring accuracy in all financial transactions and statutory processes. Key Responsibilities: 1. Costing & Financial Control - Prepare and monitor product costing for accuracy and efficiency. - Compare actual costs with sta...

Job Summary We are seeking a detail-oriented and technically proficient Financial Systems Analyst with hands-on experience in Vena Solutions to support our financial planning, budgeting, and reporting processes. This role will serve as a key liaison between Finance, IT, and Business Systems teams, ensuring seamless integration and optimization of Vena across the organization. Key Responsibilities System Administration & Configuration Maintain and enhance Vena platform functionality including templates, workflows, and user access. Manage data source integrations and modify data models as needed Planning & Forecasting Support driver-based planning at the GL account level by branch and cost cen...

•Daily/Monthly Production MIS •Sponge & Billet Production Cost Reports •Coal Consumption & Costing Report •Variance Analysis Reports •Reconcile actual vs planned figures •Track SAP vs logbook variances & monitor raw material usage& efficiency Required Candidate profile • 5-10 years of exp. in MIS, production reporting,data analysis •Strong skills in MS Excel, data analysis, and costing •Familiarity with production environments

Role Overview: The FP&A Lead will drive the company's financial planning, analysis, and decision-support initiatives across business verticals. This role will be central to building a scalable business finance function encompassing budgeting, forecasting, performance tracking, and real-time insights to enable leadership decision-making. The ideal candidate is hands-on, data-driven, and comfortable working in a high-growth, multi-BU environment. Key Responsibilities: Strategic Planning & Budgeting Lead the annual budgeting and quarterly reforecasting process for the company and business units. Partner with business and functional heads to prepare realistic financial projections and identify k...

We are Hiring a Assistant Manager Costing for a Leading FMCG Brand. Education: CMA ( do not apply if you're inter cma or anything else ) Experience: Must Have at least 3 Years of post qualification experience in C osting and FP&A in a Manufacturing Setup Location : Ahmedabad Job Description : End-to-end costing ownership Handle product costing, variance analysis, and COGM reports to ensure accurate factory financials. FP&A responsibilities Support budgeting, forecasting, and long-term financial planning; provide insights on cost and profitability. SAP expertise Manage SAP CO closing cycles, automation projects, and integration across FI/MM/SD modules. Cost optimization & analysis Drive cost-...

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 :Reporting Work Location : Perungalathur Experience : 7-12 Years Mode : Work from office(Mandatory) Education : B.Com & M.Com/MBA/CA Inter/CMA Inter Roles & Responsibilities: - Be a Part of FP&A Team which is responsible for Preparation of MIS Reports to Top Management. Prepare monthly, quarterly, and annual MIS / financial reports and forecasts for the company and its subsidiaries using Financial Tools including ERP-SAP, Board, Finalizer. Analyze and interpret financial data to identif...

The responsibilities will include providing Financial Analysis and support to track Financials and other Metrics related to projects Exp in managing Project related forecasting, budgeting and tracking and reporting project related expenses is must. Required Candidate profile CA with strong Financial and Analytical skills Min 3+ years’ experience in core FP&A Exp Flexible with (3pm - 12pm / 6pm - 3am) Shifts Excellent Communication Skills 1 week in a month WFO, rest WFH

About Company: NoBroker is Indias FIRST and ONLY PropTech Unicorn with a disruptive tech-based, capital-efficient business model. We use technology in the real-estate space to help customers buy/sell/rent a property seamlessly by eliminating third-party(Brokers) involvement and brokerage. We assist our stakeholders in reducing 90% of transaction cost by connecting property owners and tenants, buyers and sellers directly with the help of AI-driven technology. Our mission is to make real estate transactions streamlined, convenient and brokerage-free for everyone across India. With a cumulative 1.5 crore customers, it has grown 10X in the last two years. With five rounds of funding of $361 mn, ...

Role & responsibilities - Lead month-end close processes, ensuring timely and accurate financials. Apply strong expertise in IFRS revenue recognition and manage exceptions related to revenue and cost. Oversee internal/external billing and DOR (Daily Operations Report) processes. Drive monthly financial forecasting , implementing robust procedures for deliverables and variance analysis. Conduct bottom-up exercise for forecasts and independently lead management reviews with sales and delivery. Direct the budgeting process, collaborating with account leadership to develop annual budgets. Ensure cost allocations comply with standard cost systems; secure approvals of any non-standard costs in adv...

About Bonfiglioli: We are a multinational company having Legal entities in 24 countries. We are a part of 1.2 billion Euro (equivalent of more than 10,000 Crore INR) Multinational company. We are specialised in manufacturing Industrial Gearboxes. We are looking for dynamic and experience finance person to be a part of our Corporate Finance Team. Job Profile: Finance Analyst Qualification : CA final Work Experience: Fresher Below are the Key Accountability Areas Analysis of financial report provided by each country. Consolidation of financials (IFRS complied) of 24 countries and submitting consolidated financials every month Ensuring correct accounting procedure and practices followed by fina...

Assist in delivering Virtual CFO services to clients. Prepare financial models, budgets, forecasts, and cash flow statements. Conduct variance analysis, provide insights, prepare MIS reports, review team work, and meet clients to discuss performance. Required Candidate profile We are looking for a dynamic and detail oriented CA to join our team and assist in delivering vCFO services to clients across various industries.

SUMMARY We are looking for Qualified Chartered Accountants with at least 5 years of work experience to join our team on a 6-month contractual assignment. The selected professionals will be deployed at a reputed financial services organization, while being on the payroll of our company. This is an excellent opportunity for candidates seeking challenging roles in a dynamic finance environment. Job Title: Chartered Accountant (Qualified) Location: Kurla, Mumbai Employment Type: Contractual (6 months) Work Mode: Work from Office Joining: Immediate joiners preferred Salary -CTC up to 1,12,500/month Key Responsibilities: Prepare and review financial statements, MIS reports, and compliance document...

Job Title: Financial Planning & Analysis (FP&A) Analyst Location: Hyderabad/ Bangalore/ Delhi Experience Required: 3+ Years Education: MBA / B. Com / BBM Functional Area: Finance & Accounting Employment Type: Full Time, Permanent Job Summary We are looking for a detail-oriented and analytical FP&A Analyst to join our dynamic finance team. The ideal candidate will play a key role in financial forecasting, budgeting, and strategic analysis to support business decisions. Proficiency in financial modeling and tools like Power BI is essential. Key Responsibilities Assist in preparing annual budgets, forecasts, and long-term financial plans. Build and maintain financial models for various business...

FPNA Job Summary: The Finance Business Analyst reports to the Finance Manager of FP&A. This position is responsible for partnering with the Finance and Operations teams to provide timely, relevant, and accurate analysis of company performance against historical, budgeted, and forecasted targets. The analyst prepares both custom and standardized reports, conducts sales and gross profit analysis, and develops and tracks key performance indicators. Essential Functions: Produce regular performance metrics and financial results reports from multiple data sources. Identify opportunities for improving profitability by analyzing trends uncovered in the various analysis performed. An active business ...

What are we looking for? We are seeking a detail-oriented finance professional with strong analytical and reporting skills to manage expense provisioning, reporting, reconciliation, and analysis . The ideal candidate will ensure accurate financial reporting, compliance with regulatory guidelines , and effective cost control through data-driven insights and collaboration with stakeholders. What does the job entail? Coordinate with stakeholders to review and upload expense provisions in SAP within defined timelines. Prepare and analyze monthly operating expense reports for management and internal use. Conduct variance analysis (Budget vs Actuals, MoM comparisons) and identify trends, anomalies...

BUDGET/ FUND FLOW MANAGEMENT • Ensures preparation and approval of budgets and monitoring of the same • Prepares and monitors the organisations fund flow Planned Vs Actual – Daily, Weekly and 13 Weeks Cash Flows • Provides inputs to investment decisions by preparing timely and accurate feasibility reports PROJECT MANAGEMENT • Conducts financial feasibility studies to assist Project/ Capex decisions • Prepares project feasibility reports, tracks project expenses and provides inputs to the project leaders to Enable them control project costs MIS • Ensures availability of financial data to the internal users for analysis of financial information to determine business performance PEOPLE MANAGEME...

Job Responsibilities: Perform qualitative analysis on monthly financial reports for each country and discuss findings with commercial leaders. Conduct detailed analysis of P&L line items, including revenue/shipment growth, gross margin changes, OCOS variances, and Opex %. Publish monthly business performance reports and ad hoc analysis for the APAC region. Perform detailed analysis of receivables, inventory, and working capital. Strengthen weekly performance review processes through standard work and visual management dashboards. Collaborate with department leaders to drive accurate forecasting, variance analysis, and support the APAC FP&A team. Partner with functional leaders to ensure adeq...

In this role at Colt DCS, you will be a part of the Capex Accounting & Reporting Team, responsible for various accounting functions including Fixed Assets Accounting, Project Accounting, and IFRS16 Accounting. Your key responsibilities will include: - **Fixed Assets Accounting:** - Creation, capitalization, disposal, and transfer of fixed assets. - Maintaining detailed and accurate records of all fixed assets, including cost, depreciation, and location. - Preparing and analyzing fixed asset reports in alignment with accounting standards like IFRS and local GAAP. - Calculating and recording depreciation for fixed assets accurately. - Supporting month-end and year-end closing processes related...

As the ideal candidate for this role, you will be responsible for managing multiple financial analysis projects simultaneously. Your main tasks will include preparing and analyzing monthly, quarterly, and annual financial reports, ensuring GAAP compliance, performing variance analysis, developing financial models, collaborating with accounting for accurate reporting, evaluating financial performance, and identifying process improvement opportunities. You will also monitor key financial metrics, develop dashboards for senior management, and participate in strategic projects such as M&A evaluations or system implementations. Key Responsibilities: - Lead the preparation and analysis of financia...

The Role We are currently seeking a Revenue Accountant to join our Revenue team, reporting to the Sr. Revenue Manager. This is an individual contributor role in a team that handles US GAAP revenue accounting & ARR reporting. What You’ll Do Review / perform / support revenue accounting activities such as Documentation of ASC 606 deal review checklists Process new Sales Orders Service monthly revenue recognition Reconciliations for ARR Deferred and unbilled revenue analysis Preparing revenue variance analysis for review by Sr. Manager & Senior Director. Ensure accurate and timely transaction processing, accounting & reporting in accordance with policies and US GAAP Continually identify and imp...

Role: Business Analyst Qualifications: CMA/ICWAI (not CA) Exp:10-15 years Industry: Automobile (Sheet Metal) Location Gurgaon, Sector -36 Level: DM / Manager Candidate must have experience in: To develop a cost-saving initiative that reduced operational expenses. To lead a pricing overhaul project that increased revenue. To lead commercial discussions and securing 100% business nomination from customers. Knowledge of Engineering Change Notices (ECNs) and cost structure estimations. Conduct monthly variance analysis, forecasting, and loss/profit estimations. Perform feasibility studies for changeovers, new setups, localization, and cycle time reduction. Validate costings through benchmark ana...

Description : The Assistant Officer – Costing will support the costing function by handling product costing, variance analysis, and cost control processes. This role requires close coordination with production, procurement, and finance teams to ensure accurate and timely cost reporting. Key Responsibilities: Prepare and analyze product costing and cost variance reports . Maintain and update standard costing in the ERP system. Support budgeting and cost estimation processes. Conduct cost audits and assist with internal and external audit requirements. Monitor inventory valuation and reconcile with finance records. Identify and support cost optimization and process improvement opportunities En...

Financial planning and Analysis Lead: The FP&A leads and responsible for creating real and active partnership with both business operations and management, improving the impact of financial reporting on business performance, provide strategic operational, financial and commercial value add, support for business goals and initiatives to ensure financial and commercial targets are delivered. They act as communication channel for corporate initiatives and requirements to business units and provide adequate and appropriate support in complying with these. Key Responsibilities: Budgeting & Forecasting Lead the annual budgeting process and develop rolling forecasts Partner with departments to unde...