10053 Variance Analysis Jobs - Page 11

We are seeking DGM - Financial Planning & Analysis (FP&A) to lead enterprise-wide financial planning, forecasting, and performance analytics for a fast-growing WealthTech fintech. This role will act as a strategic partner to the leadership team, providing data-driven insights, building scalable financial frameworks, and enabling informed decision-making to support rapid growth and operational efficiency. Key Responsibilities Own end-to-end financial planning, budgeting, forecasting, and long-range business planning processes. Partner closely with leadership, business, product, and growth teams to provide strategic insights and decision support. Design and track KPIs, MIS, dashboards, and var...

Managing the financial reporting, budgeting and forecasting, financial plans, all statutory reporting for the organization. Overall supervision of the company's day to day functioning of the Accounts and Finance functions including MIS, Audit, Taxation, Corporate affairs, in compliance with the Indian Accounting Standards Designing business plans and strategies for maximizing profitability, analyzing current performance, preparing business model, conducting variance analysis and implementing corrective actions. Providing sound financial support and insights to enable to make critical business decisions, Presentation of financial results and insights to the Board. Managing and overseeing the ...

About the Role: Grade Level (for internal use): 11 The Team: The Alteryx Developer will be instrumental in developing complex Alteryx workflows to support the revenue and expense teams at S&P Global. This role focuses on leveraging Alteryx to enhance the speed and accuracy of financial processes while learning Excel-based accrual calculation models. A solid understanding of basic accounting concepts, including debits, credits, accruals, reconciliations, and variance analysis, is essential for ensuring data quality and process integrity through failsafe checks within the workflows. A s a Senior Alteryx specialist, the individual will automate processes, schedule workflows within Alteryx Serve...

Role overview The FP&A Manager plays a important role in driving financial planning, forecasting, and performance analysis across the organization. This role supports strategic decision-making by providing actionable insights, financial models, and business performance reviews. By analyzing financial data this role provide actionable insights to help departments make informed decisions. This analysis could range from evaluating the profitability of a new product line to future performance or optimizing operational costs. Experience in pharmaceutical plant costing will be highly advantageous. Responsibilities Lead the annual budgeting and periodic forecasting processes across business units. ...

Responsibilities Business Support, Adhoc requirements, Work with and coordination with various GCC towers to deliver below key activities including activities listed in HoTo: Billing / CAD Timely billing tracker for Fixed, Variable, Utilities, EPOS Provision accuracy Trend Analysis Drive Improvements Variance Analysis Billing in accordance with Agreement, HoTo compliance, Approvals in place Timely billing, specially in case of related parties. FP&A Timely Monthly Financial MIS and Mgmt. presentations Timely Board Presentation and review Benchmarking with Other major airports Trend Analysis Variance Analysis of Revenue and Costs Various trackers such as Capex incurrence, Opex Budget v/s Actua...

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 Requirements Chartered Accountant (CA) with Degree in Accountancy or its equivalent Minimum of 5 to 8 years relevant accounting experinces, pref...

Roles and Responsibilities : Manage financial planning, budgeting, forecasting, and reporting for the company's FMCG business. Ensure accurate and timely preparation of balance sheets, profit & loss accounts, cash flow statements, and other financial reports. Analyze variances from budgets and provide insights to management on areas for improvement. Oversee compliance with tax laws (GST) and TDS regulations. Job Requirements : 5-8 years of experience in accountancy or finance role in an FMCG industry. Strong knowledge of accounting principles, including GAAP (Generally Accepted Accounting Principles). Proficiency in preparing balance sheets, financial statements, forecasts, and variance anal...

, regular monitoring of the action plan and follow ups providing timely reports/regular follow ups/in-person meeting Prioritization of tasks and smooth operations Overcome by Putting in extra hours and planning Understanding technical aspects on capex proposals Overcome by Regular interaction with technical team and understanding basic aspects, reading from online sources, etc Key Interactions (1/2) Internal GCFO and CTO on regular basis for driving capex more than 1 Cr Unit Finance Team As when needed while evaluating the proposal Supply chain and Demand planning team Regular basis for validating BU Heads / BU Finance / Project ManagementNeed basis to discuss on future projections All other...

PLANNING & FORECAST Complete financial oversight of all delivery centres Operational expenditures/Revenue and Margins Undertaking the whole activity of planning cycles BDG/SAF and LE, processes and review locally with Hub Manager and CFO Support Hub Manager with detailed analysis to provide synthesis at local level during planning processes for OPEX activities Plan and report for FINT/India Region through the planning and reporting systems (HFM, Oracle (ZEUS), SAP) assuring the correctness of Budget/SAF planning and monthly accounting closure (SAP) Establish a business partnership within Finance Community and ensuring complete alignment on BDG Guidelines on SG&A/Other Cost line item Financia...

PlaySimple Games is looking for Manager Financial Controllership to join our team Roles and Responsibility Oversee the preparation of financial reports, including balance sheets and income statements. Develop and implement financial models to forecast revenue and expenses. Analyze financial data to identify trends and areas for improvement. Manage cash flow and ensure timely payments to vendors and customers. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong knowledge of financial accounting, budgeting, and forecasting. Experience with financial software and systems, such as Excel and SA...

What you’ll do Regularly conducting thorough budget vs actual comparisons on a monthly basis Analyze financial data to identify trends, variances, and opportunities for improvement. Validating PO and PO approval for G&A Dept. Partner with cross-functional teams to gather relevant information for financial analysis. Prepare monthly financial reports and presentations for senior management. Identify and research variances to forecast, budget, and prior-year expenses. Preparing prepaid entry and amortization schedule. Validating all accounting related journal postings & accruals, including prepaid and reclasses Requirements: 3+ years of relevant accounting experience Bachelor's degree in Accoun...

The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. The candidate must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, the candidate must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, ...

To provide timely and accurate financial support to Trade Marketing and Sales by analysing trade spends, delivering basic insights, and enabling strong P&L discipline. The role helps improve profitability through data-driven recommendations Required Candidate profile Education:CA Inter / MBA Finance / M.Com / Equivalent 4+ years in Commercial Finance / FP&A / Sales Finance Preferably in FMCG / Consumer Goods Exposure to trade promotions, claims, or sales MIS

Responsibilities: Analyze Commercial Real Estate property financial statements on quarterly and annual basis. Team is responsible for reviewing statements to assess workability, spreading the income statements, occupancy updates, adjusting based on guidelines set by Commercial Real Estate Finance Council (CREFC) and document comments on Debt Service Coverage Ratio (DSCR) based on multiple criteria and property thresholds. Provide training and guidance to less experienced Commercial Loan Servicing representatives in interpreting and understanding complex policies as well as managing cross group projects Research, respond to and resolve complex inquiries Train others in complex loan agency inq...

Responsibilities: Analyze Commercial Real Estate property financial statements on quarterly and annual basis. Team is responsible for reviewing statements to assess the workability, spreading the income statements, occupancy updates, making adjustments based on guidelines set by Commercial Real Estate Finance Council (CREFC) and document comments on Debt Service Coverage Ratio (DSCR) based on multiple criteria and property thresholds. Performing detailed Asset Reporting analysis on a periodic basis including, financials spreading, Rent Roll, leasing summary, compliance requirements, market details and variance analysis along with narratives. Required Qualifications: 2+ years of commercial Mo...

The Plant Controller is responsible for overseeing all financial and accounting functions at the plant level. This role ensures accurate reporting of production costs, inventory valuation, inventory optimization, variance analysis, and adherence to financial controls. The individual acts as a financial business partner to plant operations, providing insights that drive cost efficiency, cost control, process optimization, and drive towards profitability. Key Responsibilities: 1. Planning & Reporting: Oversee financial accounting and reporting for the dairy plant, including procurement of raw milk, packaging materials, utilities, and manpower costs. Prepare and analyse monthly MIS, cost statem...

A career in Fice, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Fice internal function including ficial planning and reporting, data analysis, and assisting leadership with overall strategy. You ll focus on recording and analysing ficial transactions, paying and receiving invoices, maintaining ficial statement ledger accounts, and preparing analysis. Our Accounts Payable and Receivable team is responsible for performing collections activity and payment of debt activity. You ll focus on working with senior individuals to review and produce reports related to the accounts receivable and accounts payable accounts that will assist PwC in a...

Were looking for a Financial Controller to build and scale the financial backbone that powers Jars growth. Youll own end-to-end financial operations - from monthly closes to investor reporting, from building robust controls to optimizing cash flows. Working in a high-growth fintech environment, youll ensure were audit-ready, investor-confident, and operationally excellent while partnering with leadership to drive data-driven decisions. What will be your responsibilities Oversee monthly, quarterly, and annual book closures ensuring accuracy and compliance with the Indian Accounting Standard. Lead preparation of financial statements and manage all accounting operations (A/R, A/P, GL, Revenue R...

We are looking for a detail-oriented and motivated Senior Accounts Executive / Assistant Manager to support our accounting team in day-to-day financial operations. The ideal candidate will have a solid understanding of accounting principles, excellent organizational skills, and the ability to work accurately and efficiently in a fast-paced environment. Key Responsibilities Manage end-to-end accounting operations including Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliations. Prepare and review monthly, quarterly, and annual financial statements. Perform intercompany reconciliations and ensure accurate recording of related party transactions across India, Canada, an...

Role Description: Amgen is looking for a highly motivated Sr. Associate Finance to serve as a member of the Operations Financial Planning and Analysis team (FP&A) that supports Amgen Rhode Island Site (US). In this role, you will be responsible for handling budgeting , forecasting , and reporting of critical functions within the site; along with capital planning and costing activities . This role is expected to partner with functional site clients to ensure accurate and timely forecast submissions and monthly reporting. Roles & Responsibilities Support business planning and decision making through financial analysis Partner with project control team to support capital projects planning, anal...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial Planning & Analysis (FP&A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The ...

Financial Analyst PRM APAC Job Summary If you are a Finance professional, Emerson has an exciting role for you! We are looking for a Business Unit Financial Analyst to work with our FP&A COE in Pune for Asia Pacific world Area. We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting. In This Role, Your Responsibilities Will Be: Manage the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders. Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines and explaining variations. Flash reporting of orders, sales an...

Opportunity Tagit Services Team is looking for passionate Project Manager who will be responsible to provide technical leadership and work collaboratively on numerous complex digital banking projects. The role collaborates to define scope, requirements, project governance, design, testing, timeline, and budget. The role requires exceptional communication skills and an ability to build and maintain working relationships with external and internal clients. What you will be doing Responsible for developing the project plan considering the delivery approach, key milestones, requirements and scope, effort and resources, budgets and quality deliverables Takes ownership of critical issues and ensur...

Position Purpose Responsibilities Direct Responsibilities - - Able to analyze huge data and identify any functional gaps on Data front and Data Quality. - Perform detailed analysis on data / functional gaps, conduct / organize sessions with Stakeholders/ Clients, to discuss / brainstorm these gaps and present these functional gaps in a summarized manner to Business Stakeholders/ Clients. - Work extensively on Reporting using Power BI on the analysed data set to provide business insights. - Coordinate with techno functional team in explaining to them the logic based on which the data needs to be created for the reporting requirement. - Explain the functional gaps to techno functional team so ...

It is a contractual role for 3 months and can be extended if there is a requirement. Key Responsibilities: Design and develop Power BI dashboards and reports for FP&A, AP, and AR functions Build Power Automate workflows to automate finance and reporting processes Develop Power Apps for low-code finance process automation Perform data transformation using Power Query Create and maintain DAX measures, KPIs, and financial metrics Automate manual finance tasks using Excel VBA/macros and SAP scripting Work with business consultants to understand finance requirements and translate them into technical solutions Support reusable automation templates for budgeting, forecasting, and variance analysis ...