7938 Variance Analysis Jobs - Page 12

Key Responsibilities: Cost Estimation: Develop and maintain accurate cost estimates for projects by analyzing technical specifications and market data. Budget Management: Monitor project budgets, track expenditures, and report variances to ensure financial objectives are met. Data Analysis: Analyze cost related data to identify trends, perform variance analysis, and support decision-making processes. Cross Functional Collaboration: Work with engineering, procurement, and project management teams to integrate cost considerations into project planning and execution. Best Practices Implementation: Apply industry best practices in cost engineering to optimize project costs and enhance efficiency...

A) Designation and Department - Sr. Manager / Manager - Finance & Accounts B) Education Qualification - CA Inter / ICWA C) Role & responsibilities :- 1. Handling day to day operation of Finance function at the factory to ensure proper accounting and finalization of factory and company accounts in timely manner. 2. Inventory Management- physical verification, controlling damage generation & disposal. 3. Ensuring accuracy of costing data and ensuring smooth system driven internal process flow for cost calculation and data collection. 4. To ensure timely closure of accounting process for reporting, 5. Account Receivable for ascertaining debtors credit limit, managing credit lock operations and ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: BCom Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients i...

As an Lead Associate - Category Demand Management within our organization, you will play a crucial role in managing the demand for various categories of products or services. With an expected experience range of 2-6 years, you will be involved in analyzing market trends, forecasting demand, and ensuring optimal inventory levels to meet customer needs effectively. Job Summary: The role of Lead Associate - Category Demand Management involves closely monitoring market dynamics, collaborating with vendors, and internal teams to plan and execute demand strategies that drive sales and profitability You will work towards maximizing customer satisfaction by ensuring the availability of products that...

Roles and Responsibilities 1.The In- charge Cost Accounting reports to Head Management Accounting and is responsible for executing product pricing on time and providing MIS Reports with regard to Stock. 2.The In-charge Cost Accounting has to be a person who can effectively provide product pricing. The work requires the incumbent to be result oriented in terms of costing. The position holder should possess excellent collaborative & analytical skills and project data in such a way to facilitate others in decision making. 3.To provide MIS reports with regard to Stock to Plants 4.To ensure provisions are made for non – moving / slow items of inventory. 5.To provide Pricing for New and Existing P...

Role & responsibilities Key Responsibilities :- Purchase Order (PO) Accrual and Invoice Lifecycle Management Manage the complete lifecycle of purchase orders, from creation and accrual to invoice processing and closure. Ensure accurate and timely recording of financial transactions to support month-end and quarter-end close activities. Collaborate with procurement and accounts payable teams to resolve discrepancies and ensure compliance with internal controls. Monitor open POs and invoices to prevent aging and ensure financial hygiene across systems. Budgeting, Forecasting, and Expenditure Control Lead the revision and optimization of PO budgets and forecasts in alignment with business objec...

lead budgeting & forecasting, Variance analysis, Monthly MIS reporting and collaborate with departments for financial planning and Audit & Due diligence, ICFR etc. Whatsaap me resume - 9911188360 Required Candidate profile CA Or CA/CMA – Inter with 10 years of exp Expert with Strong Exp knowledge of budgeting, MIS, and forecasting tools, Variance Analysis, Audit etc. ERP/SAP systems, Excel, PPT

Designation - Plant Controller/ Finance Controller Location - Rewari Salary - 12 LPA -15 LPA Experience - 8- 10 Years Education - CMA (CWA) & M.Com, in costing (mainly), accounting Only immediate joiners / 15 days notice period must apply. Job Description Financial Planning and Budgeting MIS & Reporting Monthly Closing Financial Planning and Budgeting Support Site controller in creation of Annual Business Plans and LE through Operations functions. Support budgeting and analysis of actual cost of operations/product including Variance analysis between Standard and Actual cost. Support to analyze actual capex spend against budget. MIS & Reporting Analysis of the variances/trends with underlying...

About The Role - Grade Specific Operating at a senior level with either a large depth of experience as a Finance specialist or in-depth expertise as a specialist. Will act as a role model and influence other individuals inside and outside own professional family in behavior and professional development Skills (competencies) Financial Analysis Project Financial Planning Financial Reporting Verbal Communication Written Communication

About The Role Manages subconsolidation and reporting process for a specific geography region, country. Manages financial and data analytics Controlling of Cost by Nature About The Role - Grade Specific Operating at entry level managerOperating as a Finance specialist supporting small and medium sized finance exercises.Will contribute to the transformation agenda and recognizes the importance of building a strategic mindset as well as being able to deliverAble to act on their own initiative with respect to the main perimeter of their roleKnows when to seek guidanceescalateAble to organize development for self and junior team member Skills (competencies)

Your role and responsibilities About The Role - Financial Planning & Analysis (FP&A) Analyst The Manager- FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team...

Your role and responsibilities Key Responsibilities Financial Planning & Forecasting o Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans. o Collect and validate inputs from cross-functional teams to ensure accurate assumptions. Reporting & Analysis o Prepare monthly and quarterly management reporting, including variance analysis and trend identification. o Support the development of KPIs and dashboards to track financial and operational performance. Business Partnering o Provide analytical support to business leaders, translating financial results into meaningful insights. o Work with stakeholders across functions to support decision-making and ...

Your role and responsibilities Key Responsibilities Financial Planning & Forecasting o Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans. o Collect and validate inputs from cross-functional teams to ensure accurate assumptions. Reporting & Analysis o Prepare monthly and quarterly management reporting, including variance analysis and trend identification. o Support the development of KPIs and dashboards to track financial and operational performance. Business Partnering o Provide analytical support to business leaders, translating financial results into meaningful insights. o Work with stakeholders across functions to support decision-making and ...

Your role and responsibilities About The Role - Financial Planning & Analysis (FP&A) Analyst The Manager- FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team...

Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate...

Role & responsibilities Review the item master to identify any anomalies with regards to cost, inventory classification. Oversee the inventory analysis, such as, aging of inventory including WIP, following up with respective teams to identify non-moving inventory and reporting to management. Review and analyse variance analysis, comparing actual vs budgets and working with management to identify reasons for deviation. Understanding of Inventory Costing , weighted average specific costing experience Set up and design the cost program Covering Most of Inventory Costing for global business Overseeing monthly, quarterly and yearly closing activities including balance sheet reconciliations. Revie...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizationsunlock the value of technology and build a more sustainable, more inclusive world. Your profile Basic knowledge of Financial Processes & financial statements Basic understanding of P&L and various KPI levers impacting P&L Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint Good understanding of IFRS Highly proactive with desire for continuous impro...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizationsunlock the value of technology and build a more sustainable, more inclusive world. Your Role We are looking for a experienced Finance controller in Pune, Mumbai, or Kolkata locations with 2 to 12 years of work experience. Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P...

Responsibilities Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper documentation of work performed Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise Assisting engagement team in preparation of au...

Responsibilities: Assurance Associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools. Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercis...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercis...

Responsibilities Plan and coordinate various phases of the support service, such as staff requirements, applying client engagement teamwork plans, monitoring of hours and skills assessment Coordinate and participate in monitoring and review of quality control related to service delivery Maintain relationships with abroad teams to provide excellent client service throughout the year through supervision of RDC staff assisting with review of work product, ensuring staff are performing proper self-review, providing guidance on testing, monitoring and reporting of productivity and adherence to work plan schedules on each assignment Maintain high technical and professional standards Promote and up...

Responsibilities Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper documentation of work performed Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise Assisting engagement team in preparation of au...

Role & responsibilities Preparing BOQ Preparing Rate Analysis Review and evaluate cost estimates Prepare estimates and purchase orders in detail for all products Project coordination (consultants/vendors/contractors) Manage bid pricing from all vendors Contractor finalization Evaluate bills of contractors Variance Analysis Interested candidates can share resumes on contact@avbhat.com or call on 7709058051