5466 Variance Analysis Jobs - Page 11

About The Role : Job Title Regulatory Control Senior Advisor, AVP - SME Corporate TitleAVP LocationBangalore, India Role Description As AVP within the Sanction Alert Investigations team, you will play a critical role in safeguarding the institution against financial crime risks by leading the triage, analysis, and resolution of sanctions-related alerts. Youll ensure timely, accurate, and compliant investigations aligned with global regulatory expectations and internal governance frameworks. This role demands a sharp analytical mind, sound judgment, and the ability to navigate complex geopolitical and regulatory landscapes. Youll be a key contributor to the institutions reputation for integri...

Role Description Job Description: The Financial Planning & Analysis (FP&A) team collaborates closely with top-level management and Service Line Leaders across the firm's core functions to provide consistent and collaborative support and data analysis. This role involves mentoring and managing team members, driving process improvements, and collaborating with cross-functional teams to support strategic financial decision-making. Key Responsibilities: Collaborate with top-level management and Service Line Leaders to provide data analysis and support. Ensure alignment of business operations with organizational goals. Lead and mentor a team of FP&A analysts, ensuring efficient workflow and devel...

Job Responsibilities: Financial analysis of Accounts Payable, Accounts Receivable, and Inventory. Preparing fund flow, Cash flow, forecast, and Cash Budget management. Product costing. Monthly costing related MIS and analysis. Variance analysis. GST reconciliation & filling of GSTR 1, GSTR-2B, GSTR 3B Preparation & filling of Quarterly e-TDS Returns, issuing Form 16 and 16A Preparation & Handling of Tax Audit, GST Audit, Cost Audit, Statutory Audit, Assessments of Income Tax, GST Ensuring compliance of statutory Reports and returns /payments within due date as per Income Tax Act , GST, PF, PT,ESIC

Job Title: Manager, FP&A Location: Bangalore, India About Us: At Nurix AI, we envision a world powered by super-intelligent AI agents that transform how businesses engage with customers. Our cutting-edge AI agents do more than just solve problems, they create opportunities. From suggesting next purchases to boosting revenue while maintaining customer satisfaction, to analyzing vast datasets for actionable insights, our technologies shape your business and product strategies. By resolving queries with precision and delivering highly personalized interactions, we redefine the customer experience and drive measurable impact. Nurix.ai is at the forefront of AI innovation, developing cutting-edge...

What you ll do: The individual in the role will be part of GFA Pune team responsible for ensuring financial accounting activities at the location are performed end to end from GFA (Pune) for customers in North America/ EMEA Regions. This role is instrumental in supporting the Plant Controller by ensuring that End to End activities are performed accurately & efficiently. The role requires the individual to monitor and analyze accounting data and ensure compliance to the Eaton Financial Policies, legal requirements, GAAP and agreed SLAs with the customers. This individual is responsible to create and implement procedures to improve the internal control environment and streamline efforts. This ...

Job Description: Job Title Commercial Finance Analyst (JL 25-30) Location Remote working / Mumbai Experience 4 to 5 years of experience Qualification CMA Intermediate / CA Intermediate Job summary with key responsibilities This position will be reporting to the APAC Finance Director Technology function. The role is responsible for preparation of budgets, forecasts, monthly reports relating to Business as usual P&L, project P&L and business case. The role will collaborate with the APAC & Global Finance function. Understanding the existing and new financial plans, accounting process and operations, key KRA s, and governance requirements relating to BAU and Project related initiatives. Preparat...

To provide timely, reporting and analytics to the IBG business head, country business & product heads Professionally qualified Accountant - ACA / MBA +5 years experience in a similar reporting function in Banking. Sound knowledge of Financial analysis and planning, accounting. High analytical skills to transform data into meaningful information and insights for decision making. Adept at using technology for digitization and automation Assist in providing timely accurate and insightful management information for the consumption of GCEO, IBG Head, Regional Heads, Country Heads, Product Heads, IBG business development managers in countries, Accurate and up to date customer profitability reporti...

Job responsibilities You will work with finance leadership and business stakeholders to help shape long-term financial outcomes, providing insightful recommendations that drive business decisions including commercial contract parameters and multi-year planning. You will seek to improve processes, tools and systems usage, including key performance indicators, receivables and payments, financial analysis and data visualization enhancements. You are open to mentoring and growing team members skills and driving team engagement to deliver on results. You will be accountable for month-end variance analysis. You will be part of the team routine helping to detect, analyze and solve problems which mi...

We are looking forward to hireSAP CO Professionals in the following areas : SAP CO Consultant Should have a minimum of 3-5 years of the SAP CO module. A graduate degree in Finance or Commerce from a Reputed university would be preferred Experience of SAP S/4 HANA Rise on AWS is mandatory S4/HANA work experience or S4 Certification will be added advantage Should have experience on the following topics Org Structure: Controlling Org Structure (Operating Concern /Area)Master Data : Profit centre/ Grp master data, Cost centre / Group master data, Activity type master data Internal order & Internal Order Group master data, SKF, Cost element Experience in Result Analysis & CO-PS integration Contro...

Department Cost CoE Level 5 Purpose of your role The Cost CoE team was formed in late 2022 to address the complexity & drivers around cost, create a scalable operating model, and deliver services that drive business performance and ensure regulatory compliance. To progress on the vision of building cost CoE, the primary responsibility of this role would be enhancing the transparency and quality of costs & related datasets. The candidate will be responsible to support drive strategic programmes and develop implementation plans by coordinating with leaders across Controllership and Business finance. The candidate will also contribute to creation and implementation of best practices, cost estim...

This job performs financial and business related research and analysis such as the preparation of forecasts and/or analysis of financial reports, records and trends; develops and maintains spreadsheets and databases to facilitate analysis and reporting; and is responsible for conducting and documenting financial analysis projects. ESSENTIAL RESPONSIBILITIES Communicate effectively. Display effective communication skills. Coordinate with other departments, locations, and divisions. Communicate with other departments and/or outside agencies to resolve problems. Communicate with Management, subsidiaries, affiliates, other third parties, etc. as to project status and completion deadlines. Advise...

Primary Responsibilities: The Coder performs a variety of activities involving the coding of medical records as a mechanism for indexing medical information which is used for completion of statistics for hospital, regional and government planning and accurate hospital reimbursement Codes inpatient and/or outpatient records and identifies diagnoses and procedures daily according to the schedule set within the coding unit The Coder accurately assigns ICD-10 and/or CPT-4 codes in accordance with Coding Departmental guidelines maintaining no less than 95% accuracy in choice and sequencing of codes The Coder identifies and abstracts records consistently and accurately Consistently demonstrates ti...

Role Description The Financial Planning & Analysis team works closely with top level management as well as Service Lines Leaders within the firms other core functions to provide consistent and collaborative support and data analysis. The role requires strong analytical and communication skills and the ability to support multiple leaders simultaneously. Bachelor's degree in Accounting, Finance, Business or related field. Minimum 1 to 2 years of relevant experience. Experience in professional services industry preferred. Must possess a strong understanding of business operations and ability to align operations with business goals. Proficient experience on advanced excel and Power BI reporting....

Looking for a Finance Leader to drive strategic modeling, fundraising, due diligence, compliance & governance. Role covers P&L, cash flow, budgeting, unit economics, stakeholder management & team leadership.

Roles and Responsibilities Lead and manage the plant finance and supply chain activities with respect to vendor management Will be heading finance function for the plant involving determining financial objectives and designing & implementing systems & procedures to facilitate internal financial control Review Capex proposal, Service Contract, Logistic contract relevant to BU's to ensure it relevance to business requirement, financial terms and conditions, justification of price, taxation, budget availability. Formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions Contribute to improving working capit...

We are seeking an experienced Manager Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and financial modeling for our construction projects. Reporting to the CEO, the ideal candidate will analyze project costs, develop performance metrics, and provide strategic insights to support business decisions. Responsibilities include monthly reporting, variance analysis, and ensuring compliance with financial standards and contract terms. Strong Excel and communication skills are vital, along with the ability to influence cross-functional teams and drive results. Prior experience in the construction industry and project costing is preferred

Key Responsibilities Handle daily accounting tasks such as accounts receivable, accounts payable, invoicing, payroll, and bank reconciliations. Reviewing financial statements for variance analysis and identifying reasons for the same. Generate monthly information statements (MIS) for various clients. Monitor and analyze business KPIs. Support in business planning and cashflow forecasting. Contribute to the testing and implementation of new software, suggesting areas of refinement. Assist with compliance audits following GAAP. Undertake financial analysis and ad hoc projects as required.

Key Responsibilities. Handle daily accounting tasks such as accounts receivable, accounts payable, invoicing, payroll, and bank reconciliations. Review financial statements for variance analysis and identifying reasons for the same. Generate monthly information statements (MIS) for various clients. Monitor and analyze business KPIs. Support in business planning and cashflow forecasting. Contribute to the testing and implementation of new software, suggesting areas of refinement. Assist with compliance audits following GAAP. Undertake financial analysis and ad hoc projects as required. About Company:"FATPOSis a name derived from the services that we provide viz. financial accounting, taxation...

The job shall involve working on multiple assignments and will provide an excellent opportunity to work on complex engagements. 1.Review accounting data of clients for preliminary understanding of the deal and / or the project. 2. Conduct thorough research of historical financial data of the clients and carry out appropriate due diligence. 3.Conduct cost and benchmarking analysis. 4.Responsible for preliminary screening of prospective companies by analyzing their business/ financials, past performance and prepare transaction material like pitch deck/ information memorandum, financial model etc. 5.Manage relationship with clients throughout the debt syndication process 6.Prepare techno and ec...

Department: Corporate Finance Qualification: Graduate/Postgraduate Level: Full Time Location: Mumbai Shifts (if any): 11:00 AM onwards(candidate should be flexible to work as per business requirement) Job description: The position requires candidateto have solid accounting concepts and knowledge in month end close and BalanceSheet reconciliations. Reconcile GL balance with supporting documents. Candidatemust support business segments during month/ quarter end close activities,preparing and posting journal entries etc. Candidate should assess andinterprets customer need and requirements and identifies solution tonon-standard request. Solves moderately complex accounting problems and conductco...

Key Responsibilities Preparing Annual Operating Plan & Rolling Forecasts for the management. Preparing periodic Financial Dashboards for board, CEO/CRO & Investor presentations. Reviewing Business Performance and evaluating performance against budgets. Developing Business Monitoring Dashboards for business teams for tracking operational KPIs. Prepare and review pricing models for new business opportunities. Evaluating M&A opportunities for inorganic growth and preparation of financial models. Capital budgeting for business decision making. Process improvements and optimization. Revenue assurance and contract management.

Experience Required. 0 to 3 years. Key Responsibilities. To implement social media solutions developed by the strategy team for various clients of TSBI by using various online social platforms, for example, networking sites, blogs, etc. To work in tandem with the strategy team to understand reasoning behind the execution. To help support the clients of TSBI and to ensure that the strategy is adhered to within the context of that assignment. Use of toolkit to measure and monitor social activities determine what works, tweak and improve content, communications, etc. Respond and react to changes within social networks, changes in functionality, methods of engagement, etc. Monitor and present re...

Internal Controls & Risk Management, bank liaison, loan documentation, and treasury operations Key Responsibilities: Implement and monitor internal financial controls and compliance procedures Prepare accurate monthly, quarterly, and annual financial reports Analyze financial data to identify trends, risks, and improvement areas Support budgeting, forecasting, and variance analysis Ensure timely reconciliation of accounts, ledgers, and financial statements

Job Responsibilities 4 to 9 years of experience in FPA Budgeting, planning forecasting, manage financial planning policies and procedures, Perform cost allocations and control Process specific responsibilities We are looking for a starting up a financial planning analysis The FPA Analyst/Manager plays a critical role in supporting the finance department by providing financial insights, forecasts, and strategic recommendations to assist with decision-making The role requires a combination of analytical skills, financial modelling, business acumen, and the ability to communicate effectively with senior management The FPA professional will partner with various departments to support business gr...

This is 100% remote opportunity. Hurry and Apply Now. Skills & Experience Required 4 years bachelor's degree or MBA or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in the specialty in lieu of every year of education At least 6 years of experience in Microsoft Dynamics AX 2012 or at least 2 implementations in Microsoft Dynamics 365 F&O. At least 7-8 years of experience in business analysis or functional consulting in Finance Processes including German Bank and Tax regularisations Experience in at least 5 of the following modules. Chart of Account, AP, AR, FA, GL, Cash and bank modules , Tax, Budgeting, Cost Accounting. St...