7938 Variance Analysis Jobs - Page 11

Jon Summary & Responsibilities: Being a business finance partner to the manufacturing & supply chain team for Asia pacific countries. Analyzing the month end manufacturing P&L performance for the above countries including variance analysis, trend analysis and ensuring compliance to financial controls Work closely with stakeholders in P&L monthly forecasting, annual budgeting and long-range planning Prepare financial reports, presentations and key dashboards for monthly review of key performance indicators Providing Capex analysis, lease vs buy analysis for new projects and assisting management in decision making Identify cost-saving opportunities and support initiatives to improve operationa...

At OakNorth, we re on a mission to empower the UK s most ambitious businesses. Since 2015, we ve lent over $18 billion across the UK and US, helped create more than 58,000 new homes and 36,000 new jobs, and supported hundreds of thousands of personal savers all while fuelling the UK economy. Team Mission The incoming candidate will be a part of one of the Bank s 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 Bank s lending remains within acceptable Risk metric...

Experience: Chartered Accountant with 5+ years of post-qualification experience in statutory audit, internal audit & MIS reporting. Role Objective: At The Whole Truth Foods, transparency drives everything we'do including how we manage our finances. As Sr. Manager Reporting & Controls, you will be responsible for managing end-to-end monthly MIS reporting, statutory and internal audits, and data support for the commercial finance team. you'll act as a bridge between operations, finance, and commercial teams to ensure timely and accurate reporting for decision-making and compliance. Key Responsibilities 1. MIS & Reporting: Own the preparation, consolidation, and presentation of monthly MIS repo...

The Project Monitoring and Control professional is responsible for establishing, implementing, and maintaining effective systems for planning, progress tracking, performance evaluation, and reporting across all phases of the Transmission Line Project . The role ensures that the project is executed in line with approved schedules, budgets, and quality standards while enabling early identification and mitigation of risks or delays. The incumbent acts as a central coordination and analytical function between the engineering, procurement, construction, and site execution teams. He/she develops and maintains detailed project schedules, dashboards, and progress tracking tools using modern project ...

The Project Monitoring and Control professional is responsible for establishing, implementing, and maintaining effective systems for planning, progress tracking, performance evaluation, and reporting across all phases of the Transmission Line Project . The role ensures that the project is executed in line with approved schedules, budgets, and quality standards while enabling early identification and mitigation of risks or delays. The incumbent acts as a central coordination and analytical function between the engineering, procurement, construction, and site execution teams. He/she develops and maintains detailed project schedules, dashboards, and progress tracking tools using modern project ...

- Responsible for the financial planning and analysis Responsibilities and Measurement Criteria with Time investment Needed on Each: - (This will describe the overall core responsibilities of the role, decision making responsibilities etc. ) Working with Corp. & regional Finance team Business Partnering - Collaborating with GBU functions across all LOBs and all regions Supporting planning cycle activities such as 3-yr planning, budgeting, forecasting, etc on designated GBU areas Performing variance analysis on actual results to explain discrepancies Identifying improvement opportunities per set financial metrics Adhoc analysis per requirements Enhance productivity thru automation and process...

About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world s trade flow better, changing what s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111, 000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that s fit for the future. We re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology and uniting our global infrastructure with loca...

Suparnix Technologies is looking for Accounting Analyst to join our dynamic team and embark on a rewarding career journey. Analyze and reconcile accounting data, prepare financial reports, and ensure accuracy of general ledger entries. Support budgeting, forecasting, and monthly closing activities by coordinating with cross - functional teams. Identify variances, analyze trends, and provide insights to support strategic decision - making. Ensure adherence to GAAP and company financial policies while maintaining strict confidentiality and audit readiness. Assist with process automation and efficiency improvement initiatives within the accounting department. Disclaimer : This job description h...

Experience working in an unstructured environment, navigating ambiguity, managing multiple assignments simultaneously and bringing clarity and structure Ability to partner with technical, business and operations stakeholders with excellent verbal and written communication skills Excellent ficial modelling skills, with the ability to understand trends, develop insights and structure and solve complex and novel problems Excellent business acumen skills with ability to motivate colleagues and collaborate effectively to help the decision makers Support business critical operations such as goal setting, budgeting, forecasting, opex budget management Take the lead in preparation of balance sheet s...

Manage daily data entry and updates in StockOne related to production, consumption, wastage, transfers, and finished goods. Monitor and reconcile raw material issuance, consumption, and stock balances in coordination with warehouse and production teams. Track and report on daily production output, yield, and material utilization through the system. Maintain and update production plans, BOMs (Bill of Materials), and batch tracking in StockOne. Generate system-based production reports, variance analysis, and MIS as required. Ensure timely inward and outward entries for raw materials, packaging materials, and FG dispatches. Identify and resolve discrepancies in stock and system entries in coord...

NAB is looking for Analyst I to join our dynamic team and embark on a rewarding career journey Analyst plays a crucial role in driving data-driven decision-making processes within the organization This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights Utilize statistical and data visualization tools to present findings in a clear and concise manner Strategic Planning:Collaborate with cross-functional teams to understand business objectives and provide analytical suppor...

NAB is looking for Analyst to join our dynamic team and embark on a rewarding career journey Analyst plays a crucial role in driving data-driven decision-making processes within the organization This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights Utilize statistical and data visualization tools to present findings in a clear and concise manner Strategic Planning:Collaborate with cross-functional teams to understand business objectives and provide analytical support ...

NAB is looking for Senior Analyst to join our dynamic team and embark on a rewarding career journey The Senior Analyst plays a crucial role in driving data-driven decision-making processes within the organization This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights Utilize statistical and data visualization tools to present findings in a clear and concise manner Strategic Planning:Collaborate with cross-functional teams to understand business objectives and provide a...

Perform day-to-day general ledger activities, including journal entries, accruals, and account reconciliations, bank 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

Position Overview: We are seeking experienced Senior Accountants to join our team and support our clients with insurance and investment accounting experience. The ideal candidate will possess expertise in managing typical asset classes for insurance companies, a strong understanding of both Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles (STAT), and proficiency with the investment accounting system (PAM, Clearwater, Aladdin Accounting, etc.). This role requires analytical acumen, attention to detail, and a commitment to delivering exceptional client support. Key Responsibilities: Perform detailed investment accounting tasks for various asset classes, inclu...

PRINCIPAL RESPONSIBILITIES Fully responsible for the entire Accounts payable functions from receipt of AP invoices to payment and Compliances like TDS, GST, etc. including Management Reporting Bank Reconciliations and Accounts Receivable areas too including Billing. General Ledger/Accounts reconciliation Accounting and Finance operations including month-end close. Payroll Accounting and Reconciliation All Statutory compliances (a) Companies Act Annual Filing, Annual Returns, and filing of other E Forms Event based b) Income Tax Act Filing of CBCR, Master File, and other event-based filing) Company administration including financial and tax matters and preparation of documentation Budget prep...

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. Responsibilities Understanding clients needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or...

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. Responsibilities Understanding clients needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or...

Manager / Sr. Manager Revenue Assurance Essential Responsibilities Leading the revenue assurance function for the Company Consolidation and review of all the revenue entries booked from various streams Reconciliation of revenues with the sub systems and documentation of the reasons for any differences Effective management of a team of 4-5,includingtraining and coaching Presentation to the stakeholders of the monthly revenues during month close process Maintaining all the documentation for SOX purposes Assist in facilitating the automation of current processes Maintain/ update summary listing of accounting issues, work with management to summarize key issues and exposure items, and clearly ar...

Assistant Controller - GL Accounting Responsibilities: Managing the AP and GL function Overseeing the month end balance sheet reconciliations process and SOX compliance Process improvements including ERP Managing and coaching the team of ~15 team members including 4-5 direct reports Participating in strategic initiatives of the organization and contributing to it Review variance analysis of PCL and Balance Sheet Converting data points into meaningful outputs / targets for optimizing costs / driving efficiencies Front ending with the Auditors and other stakeholders (internal and external) Review analysis of various items on the PCL and Balance Sheet and its impact on the consolidated financia...

Wipro Limited (NYSEWIT, BSE507685, NSEWIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com. About The Role Role Purpose The purpose of the role is ...

Role & responsibilities A Trainee Cost Accountant job description includes assisting with production cost analysis, managing budgets and forecasts, and helping with cost-control strategies . Responsibilities involve preparing cost reports, performing variance analysis by comparing standard to actual costs, and ensuring compliance with accounting standards. Essential skills are strong analytical, IT, and communication abilities, a degree in finance or commerce, and proficiency in accounting software Key Responsibilities: Cost analysis: Analyze manufacturing and production costs, including labor and overheads, to identify trends and inefficiencies. Reporting: Prepare regular reports comparing ...

Role & responsibilities Responsible for monitoring, analyzing, and reporting on an organization's costs, with the goal of identifying areas for cost reduction and process improvement. They work to ensure financial stability and efficiency by tracking expenses, developing cost standards, and supporting budgeting and forecasting. Key Responsibilities: Cost Analysis and Reporting: Examining, analyzing, and interpreting accounting records to prepare financial statements and reports related to costs. Cost Control: Identifying areas for cost reduction and process improvement by analyzing cost structures and variances. Budgeting and Forecasting: Assisting in the development and maintenance of budge...

As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We re a technology company that leads with our humanity driving our business priorities alongside meaningful social, community, and societal impact. How You Will Contribute: As a Chartered Accountant, you will play a critical role in ensuring the accuracy, compliance, and timeliness of financial reporting and operational functions. Your responsibilities will include: Ensuring timely and accurate monthly financial reporting, including preparation of financial sta...

Position - Financial Planning Analyst Location: Bangalore Reporting to: DGM-FPA Duties and Responsibilities: Financial Planning Analysis Participate in Annual budgeting activities Assist in MIS related activities such as margin analysis, variance analysis etc. Assist in regular reports like Sales snapshots, factoring different variables. Controllership Reporting Handle Bank Reconciliation Statement. Assist in monthly books closing activities such as reconciliations, entry posting, etc. Assist in preparation of schedules for Internal Statutory audit and submissions to various stakeholders including bank, Govt. departments etc. Assist in preparation of Annual financial statements and other fin...