5466 Variance Analysis Jobs - Page 10

Perform day-to-day general ledger activities, including journal entries, accruals, and account reconciliations. Ensure the accuracy, completeness, and timeliness of all GL transactions. Independently manage the month-end, quarter-end, and year-end close processes. Maintain compliance with US GAAP and company accounting policies. Prepare, review, and analyze monthly, quarterly, and annual financial statements. Provide variance analysis and commentary on financial results. . Partner with FP&A and other departments to support financial planning and business decisions Identify opportunities to improve accounting processes and enhance efficiency. Having experience in Power BI, Business Intelligen...

prin.LN Welingkar Institute of Management Devlopment is looking for Executive-Accounts to join our dynamic team and embark on a rewarding career journey We are seeking a detail-oriented and skilled professional to join our team as an Executive in the Accounts department The successful candidate will play a crucial role in managing financial transactions, ensuring accuracy in financial records, and supporting overall financial operations This role requires a strong understanding of accounting principles, attention to detail, and the ability to contribute to the financial health of the organization Responsibilities:Financial Transactions:Record and manage day-to-day financial transactions, inc...

The Cost Controller is responsible for monitoring, analyzing, and managing all resort-related costs to ensure optimal profitability. This includes food & beverage cost analysis, inventory management, procurement control, and budget adherence. The role is critical in maintaining operational efficiency and reducing unnecessary expenses without compromising service quality. Key Responsibilities: Cost Management: Monitor daily operations to control F&B and operational costs. Analyze cost variance between actual and budgeted figures, and suggest corrective actions. Develop and implement cost control systems, procedures, and policies. Inventory & Stock Management: Supervise physical inventory coun...

Prepare/review and present financial statements (IFRS / LGAAP), cash flow reports, and performance analysis to stakeholders. Lead an accounting team responsible for efficient operations in areas of General Ledger, Receivables, Payables, Payroll and Fixed Asset. Coordinate with internal & statutory auditors. Maintain and furnish required information during the audit. Ensure compliance with internal controls and global finance processes and adherence to Global accounting KPIs Suggest improvement to financial systems and implement procedures to enhance efficiency and accuracy. Coordinate with bankers and manage the end-to-end Banking relationship. Responsibility for the financial accounting and...

In our Assurance (A&A) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - We are looking for a candidate who can bring finance knowledge, expertise in financial close processes, knowledge of enabling technologies in finance and providing leading practices to our clients to deliver business value To Lead and Deliver, user trainings and Tool Demos. To work with leading global clients to do system design, in Finance technology solutions like Blackline, Trintech, Oracle ARCS, OneStream etc. Engage and lead client conversations, present to client stakeholders in management reviews and steercos Ability to create d...

Role Summary: The Finance Analyst will provide day-to-day support in financial tracking, reporting, and analysis for strategic projects across the Group. This role is ideal for someone looking to build a career in finance within a dynamic, project-driven environment. Key Responsibilities: • Assist in monthly cost tracking and variance analysis for strategic projects. • Support the preparation of financial reports and dashboards for internal stakeholders. • Help maintain accurate project cost allocations and ensure timely updates in financial systems. • Coordinate with Project Managers to gather inputs for forecasts and benefit tracking. • Assist in preparing documentation for project initiat...

SUMMARY This strategic role is pivotal in driving financial performance insights by leading the preparation and analysis of monthly P&L, scenario planning, budget preparation, expense tracking, and providing decision-support analytics across stores and regions. The incumbent will play a crucial part in enabling strategic business decisions through data-backed financial insights. Financial Reporting & P&L Management Provide monthly data on growth/ degrowth trends (MTD & YTD). • Conduct sales, margin, and profitability analysis across stores/divisions/departments. • Analyse function-wise expenses and deviations. • Evaluate store performance including LFL/NLFL/NSO profitability. • Identify and ...

Roles and Responsibilities : Cost Accounting: Maintain and update the standard cost system, ensuring accuracy and integrity of cost data. Calculate and analyze actual costs of goods manufactured (COGM) and cost of goods sold (COGS). Cost Analysis: Conduct detailed analysis of manufacturing costs, including direct materials, direct labor, and overhead. Identify cost variances and provide explanations for deviations from standard costs. Prepare cost reports and present findings to management. Inventory Management: Oversee inventory costing and valuation. Participate in physical inventory counts and reconciliations. Analyze inventory turnover and identify opportunities for optimization. Budgeti...

The Role This position will be responsible for the full spectrum of Accounts Payable function in the Finance department. Job Responsibilities Responsible for reviewing and involved in the full spectrum of the accounts payable (AP) functions for portfolio of properties. Ensure compliance with statutory and regulatory requirements including statistical reports to government agencies. Prepare variance analysis and be involved in annual budgeting and forecasting. Liaise with auditors and tax agents for year-end audits and tax filing/compliance. Assist in ad-hoc operational projects, including conducting credit review for selection of vendors, testing of SAP system etc., as and when required. Job...

The Role This position will be responsible for the full spectrum of finance functions in accordance with statutory requirements, company policies and procedures. Job Responsibilities Responsible for timely update of books of accounts, preparation and accurate reporting of financial matters such as management reports, financial statements, Coordinate with Auditors for various Audits - Stat Audit, Tax Audit, Internal Audit, IFC Audit others, preparation of MIS reports and update variance analysis, budgeting and forecasting, EVA, Corporate tax and GST reporting, audit schedules, intercompany reconciliation as well as checking of payment records. Required to perform credit review for vendor sele...

APM Terminals About APM Terminals APM Terminals is part of the A.P. Moller Maersk Group and one of the world s leading port and terminal operators. With a global presence in over 60 countries, we are committed to enabling global trade, driving operational excellence, and building sustainable growth through our ports and inland services. About APM Terminals Pipavav APM Terminals Pipavav, located in Gujarat, is one of India s leading gateway ports offering integrated logistics and terminal services. With excellent connectivity to the hinterland, Pipavav plays a vital role in strengthening India s trade ecosystem. The terminal is known for its operational efficiency, customer-first approach, an...

Job description Role & responsibilities Cost Management and Analysis Develop, monitor, and manage product costing systems, including raw materials (RM), semi-finished goods (SFG), and finished goods (FG). Perform variance analysis for material costs, production efficiency, and overheads. Analyze product mix and raw material cost variations, ensuring alignment with profitability goals. Prepare and maintain standard cost sheets for all products and processes Budgeting and Planning Oversee the preparation of annual budgets and financial forecasts for manufacturing operations. Conduct detailed budget variance analysis to identify cost-saving opportunities. Monitor Material Quantity Loss (MQL) an...

Responsible for timely update of books of accounts, preparation and accurate reporting of financial matters such as management reports, financial statements, Coordinate with Auditors for various Audits - Stat Audit, Tax Audit, Internal Audit, IFC Audit & others, preparation of MIS reports and update variance analysis, budgeting and forecasting, EVA, Corporate tax and GST reporting, audit schedules, intercompany reconciliation as well as checking of payment records. Required to perform credit review for vendor selection, as well as liaise with auditors and tax consultants on year end and taxation matters. Work closely with various consultants - tax consultants, due diligence consultants, Corp...

Treasury & Markets: Business Support requires building and sustaining relationships with the clients in Corporates for Treasury products Build and strengthen relationships with Corporate Clients across India in the Corporates for Treasury Products Constantly cover and engage clients with market views/solutions and enable smooth execution of trade with the client Bring new treasury relationships to the bank and enable conversion Qualifications Preferably MBA (Finance) / Chartered Accountant / Cost Accountant Relevant experience in covering sophisticated Corporate Clients and should have strong relationships with the Corporate Clients for Treasury Products Role Proficiencies Proficiency in und...

Understand and document clients business processes and requirements, performing root cause analysis, developing business cases and interviewing various resources to gather required information Attend training programs and exhibit through knowledge of advisory methodology and consulting attributes. Develop Sector focus gradually (basic understanding of the industry, trends, issues/challenges & key players) based on the industry group alignment. Exhibit initiative and participate in corporate social and team events. To further promote to a senior role, skills such as identifying issues and forming hypothesis; presenting findings and recommendations to clients; implementing recommendations; man...

Financial Analysis Skills: In-depth understanding of financial analysis techniques, including variance analysis, forecasting, and budgeting. Ability to extract insights from complex financial data and communicate them effectively to non-financial stakeholders. Business Acumen: Strong business acumen and the ability to connect financial analysis to broader business objectives. Understand key drivers of financial performance and provide actionable recommendations to drive business growth and profitability. Analytical Thinking: Exceptional analytical and problem-solving skills, with the ability to think critically and make data-driven decisions. Attention to detail is crucial, as is the ability...

Work in HHDDA (Human Health Digital Data & Analytics) cross-functional environment to deliver on advanced forecasting techniques. Responsible for one/multiple therapy areas demonstrating good pharmaceutical knowledge and project management capability Responsible for conceptualizing and delivering forecasts and analytical solutions, using both strategic as well as statistical techniques within area of responsibility Drive continuous enhancements to evolve the existing forecasting capabilities in terms of value-add, risk/ opportunity/uncertainty - identify and elevate key forecasting levers/insights/findings to inform decision making. Collaborate across stakeholders Our Manufacturing Division,...

Be a business partner to Area Division Leader in ASIA & provide financial leadership to ASIA area team for ASD business. Drive robust process in financial planning & analysis to improve business results, target attainment & accountability. Facilitate regular discussions on forecast outlook with risks and opportunity assessment, action plans with area and business teams on a regular basis, including but not limited to weekly forecast update & monthly forecast estimate. Accountable for Longview submission for monthly estimate, operating planning and provide support for long-term Strategic Plan. Leverage data across multiple systems and platforms to articulate sources of growth performance & va...

We are looking for young, high energy individuals with a passion for sales and for achieving aspirational targets Key responsibilitiesLiaise with partner staff and build effective relationships to maximize the business opportunityProvide knowledge about the products and support partner staff through training for generating new business Guide the partner staff through trainings to understand customer needs and recommend suitable life insurance products to customers Provide training to partner staff to equip them to sell insurance products to customers and assist in revenue generationProvide assistance in servicing existing customers, solve their queries and concerns and ensure the quality of ...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleAmericas Regional Performance Team (Global Reporting India Team) Corporate TitleAssociate LocationMumbai, India Business Description Americas team is a one of the key regional verticals within the Global Reporting India Team. The team is responsible for various senior management reporting/presentations involving insightful financial analysis with observations/commentaries. The role involves providing Revenue and Cost related MIS and advanced analytics of DB Americas in comparison to group (IB, CB, AM and PB), partner with onshore Group Finance team and business managers. Role Description This role involves provid...

About The Role : Job Title FTE Management, AS LocationMumbai, India Role Description Deutsche Banks Corporate Bank (CB) isa market leader inCash Management, Trade Finance & Lending, Securities Services and Trust & Agency Services. Focusing on the treasurers and finance departments ofcorporate and commercial clients and financial institutionsacross the globe, our universal expertise and global network allows us to offer truly integrated and effective solutions. Corporate Bank Central: The Corporate Bank Central team comprises of the Business Management, Divisional Control Office, KYC, Vendor Management & other central functions. The scope of the Business Management activities will typically b...

About The Role : Job TitleSenior Business Functional Analyst, AVP LocationPune, India Role Description The Algorithmic Solutions (AlgoS) team is part of the Group Strategic Analytics (GSA) is seeking a highly motivated analyst to join our team. AlgoS is a small, dynamic team of specialists responsible for design and development of the financial algorithms on which regulatory risk measures such credit risk weighted assets, leverage ratio, expected credit losses and economic capital are based. The team has a deep understanding of existing and newly drafted regulations on capital requirement under both European and US rules with a particular focus on Credit Risk. AlgoS is an international team ...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleBusiness Finance Analyst Corporate TitleNCT LocationMumbai, India Role Description Accounting Control is a function within Financial Control and as such part of the Business Finance organization. The primary responsibility for a financial controller is to ensure correctness of Balance Sheet and P&L for their business areas (including formal sign-off in SAP). This includes but is not limited to substantiation as well as reconciliation of the Financials, ownership and control over the front-to-end month-end production cycle. Above all it is their core duty to create full transparency around every aspect of the Fina...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleBusiness Finance Analyst Corporate TitleAnalyst LocationMumbai, India Role Description The Business Finance function is responsible for the production of business level revenue attribution, financial accounting and financial disclosures. It ensures, on a daily basis, the accurate and timely reporting of Profit and Loss (PnL) for each business unit and ensures that the drivers behind the risk positions and PnL are fully understood and explained. It also ensures that all of the Banks transactions and positions are correctly reflected in the Banks accounting records and disclosures, in accordance with relevant accou...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleLiquidity Analytics for Regulatory Reporting Corporate Title:Associate LocationMumbai, India Role Description Treasury Treasury at Deutsche Bank is responsible for sourcing, managing, and optimizing Deutsche Bank's financial resources and providing high-quality steering to the business on financial resource deployment. Treasury's fiduciary mandate encompasses the Bank's funding pools, asset and liability management (ALM), liquidity reserves management, and supporting businesses in delivering their strategic targets at the global and local levels. Further, Treasury manages all financial resources' optimization to ...