5466 Variance Analysis Jobs - Page 12

Job Description Position Title : Dy Manager Global FP&A Function : Non-Sterile Operations Finance Location : Hyderabad Grade : Manager About Viatris At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access - Providing high quality trusted medicines regardless of geography or circumstance; Leadership - Advancing sustainable operations and innovative solutions to improve patient health; and Partnership - Leveraging our collective expertise to connect people to products and ser...

Role Overview: As a qualified Chartered Accountant joining the Operations Team at Style Baazar, your main focus will be on driving financial efficiency across procurement and operational functions. You will be responsible for conducting financial analysis, cost optimization, vendor management support, and ensuring compliance with company policies. Key Responsibilities: - Conduct financial analysis to monitor procurement costs, margins, and operational efficiency. - Partner with the procurement team to evaluate vendor proposals, pricing strategies, and cost-benefit analyses. - Support budgeting, forecasting, and variance analysis for procurement and operational expenses. - Develop MIS reports...

Job Summary: The Senior Manager in Controllership is responsible for delivering a best-in-class accounting and controlling function that drives informed, fact-based decision-making and proactively identifies opportunities to translate them into impactful financial outcomes. This role leads and develops a high-performing team of accounting professionals, ensuring that all financial transactions are accurately accounted for and classified in compliance with company policies and U.S. Generally Accepted Accounting Principles (US GAAP). The Senior Manager will be responsible for the timely and precise completion of monthly accounting processes for Lowe s Pro Supply, the preparation of monthly fin...

OYA Ventures is a private investment vehicle supporting innovative companies with a focus on disruptive technologies, products, or services that have a significant impact on climate change. As active investors, we provide capital, executive insight, and access to a global network of collaborators to help our portfolio companies scale faster and more efficiently. We also assist in identifying strategic acquisitions, bolt-on opportunities, partnerships, and joint ventures to enhance their value proposition and support organic growth. **Key Responsibilities:** - Prepare monthly financial statements, variance analysis, and other required reports for management or portfolio companies. - Complete ...

As a dynamic and seasoned finance professional, you will be joining Yubi Markets & Aspero at Yubi group for the Finance & Accounts function. The ideal candidate for this role will have a robust blend of Big 4 expertise and hands-on experience in controllership or finance leadership roles within mid-to-large scale startups or enterprises. - Your key responsibilities will include: - Financial reporting & month-end closure with a strong understanding of accounting standards (e.g., IFRS, GAAP). - Attention to detail and accuracy in financial tasks. - Proficiency in ERP systems (e.g., SAP, Oracle) and ability to meet tight deadlines. - Experience with reconciliations, journal entries, and financi...

As a Consultant - Project Finance Specialist at WSP India, your primary role will be to support project managers in managing project finances for GCC Australia Mining Central Sustaining Capital projects. Working collaboratively with a motivated team in Australia, you will deliver high-quality capital analysis services, build relationships with project managers, and ensure compliance with project management frameworks and financial policies. Your responsibilities will include tracking, analyzing, and reconciling project costs, overseeing financial transactions, maintaining financial documentation for audits, and providing financial guidance to project teams. Key Responsibilities: - Deliver hi...

Role Overview: As an Assistant Manager - Finance & CA pursuing or MBA (Finance) at our company located in Lucknow, you will be responsible for supporting the GM / Sr. GM - Finance & Strategy in various financial tasks. Your role will involve preparing and updating monthly MIS, dashboards, and financial reports, conducting variance analysis, assisting in budgeting, monitoring project-wise costs, supporting cash flow monitoring, contributing to business plan preparation, providing assistance to the CFO/GM office, and utilizing technical skills in MS Excel and PowerPoint for financial reports and presentations. Key Responsibilities: - Prepare and update monthly MIS, dashboards, and financial re...

As a Business Finance Associate at Kalvium, you will play a crucial role in supporting the financial operations of the company. Kalvium, an exceptional startup dedicated to revolutionizing the world's education landscape, offers an exciting opportunity for you to contribute to our mission of making education more relevant and engaging. Backed by industry stalwarts and luminaries, we are seeking passionate individuals to join us on this transformative journey. **Responsibilities:** - Assist in Budgeting, Forecasting, and Financial Planning across Departments - Support monthly MIS reporting, variance analysis, and Financial Dashboards - Track Unit-wise Revenues and Costs - Help manage and upda...

Role Overview: You are now hiring for the position of Deputy General Manager - Costing, MIS & Internal Audit in Hyderabad, India within the Manufacturing sector encompassing Spinning, Denim, Power, and Garmenting. As a 70-year-old manufacturing company with a rich legacy, you are seeking an individual who can serve as a financial translator of operations, focusing on costing and MIS expertise. This role is pivotal in bridging the gap between plant operations and finance, ultimately leading to a strategic management position with a clear path to the CFO role for the suitable candidate. Key Responsibilities: - Provide real-time product costing. - Track P&L contribution and margins. - Present a...

As a Finance Analyst - FP&A, you will be responsible for driving financial analytics and reporting for assigned business areas. Your key responsibilities will include: - Partnering with leaders to develop and maintain reporting, forecasting, and key analytics - Preparing reporting, forecasting, and analytics, conducting decision support analysis - Supporting the multi-year strategic planning processes - Preparing financial data for reports for management to develop key action items for profitability improvement - Providing monthly variance analysis on business performance to identify opportunities for improvement - Assisting with annual budget and quarterly forecasting updates for assigned b...

As an Analyst 3 in the Finance & Accounting department at Comcast in Chennai, India, you will play a crucial role in providing accounting services, preparing financial statements, and contributing to management reporting. Your responsibilities will include processing revenue invoices, managing fixed assets, ensuring proper account distribution, and supporting month-end close activities. Your expertise in accounting will be essential as you collaborate with various teams both locally and internationally. - Processing revenue invoices and bank remittances - Managing fixed assets ledger and depreciation processing - Ensuring proper account distribution in alignment with Comcast COA and general ...

Your role will involve preparing and reviewing journal entries, account reconciliations, and monthly financial statements. You will be responsible for maintaining the accuracy of the general ledger. It is essential to have a deep understanding of Goods and Service Tax, excluding return filing. Your assistance in the month-end and year-end closing processes will be crucial. Key Responsibilities: - Support external audits by preparing schedules, reconciliations, and necessary documentation. - Analyze financial data and present financial reports accurately and timely. - Collaborate with other departments to gather essential financial data. Qualifications Required: - Strong knowledge of accounti...

Fully On-Site Plant Finance Controller Full-time position based at our Jamshedpur Plant Candidate should be willing for an opportunity to work for as leader and join a growing team. He should be open-minded; proactive, hands-on performance driven. Candidate should have experience leading a talented team in manufacturing Industry. In addition, you have: ? Minimum qualification: Graduate or Post Graduate with experience of more than 15 years or CA/ Cost Accountant with 5-10 yrs of experience. ? Experience in working in Plant is must. ? Knowledge of the internal core processes. (SAP Success-factor) ? Shared Service Centre understanding. Operating in muti-cultural organization. ? Must have exper...

As a Manager MIS (Finance & Accounts) at a leading Real Estate & Construction Company in Kalyan, Maharashtra, your role is crucial in ensuring financial transparency, effective cost control, and accurate reporting to support strategic decision-making at operational and leadership levels. Your expertise in financial planning and MIS reporting, coupled with industry-specific experience in real estate and construction, will be invaluable in this dynamic environment. **Key Responsibilities:** - Prepare, consolidate, and analyze MIS reports on a monthly, quarterly, and annual basis. - Contribute to financial planning, budgeting, forecasting, and variance analysis for timely and accurate insights ...

Role Overview: STL Digital is seeking a talented SAP CO Consultant to join their team in Bhadrak. As a global IT Services and Consulting company, STL Digital focuses on enabling enterprises to undergo digital transformation. The company values respect for individuals, hunger to learn, promises delivered, and keeping things simple. They are dedicated to blending the agility of a startup with the stability of an established enterprise. The SAP CO Consultant will work with 25+ global customers, contributing to the future of technology. Key Responsibilities: - Lead or support integration of SAP FICO module with other SAP modules such as MM, SD, and PP - Develop functional specifications for repo...

Hiring Cost Engineer with 3 - 5 yrs exp. Handle cost estimation, BOQ, valuation, contracts, and support sales with proposals Handle client interactions & business development activities. Required Candidate profile BE/BTech (Mechanical/related) with 3 - 5 yrs in cost control, estimation, contracts & sales support. Strong client coordination, proposal drafting & negotiation skills a must.

Job Title: Manager Financial Planning & Analysis (FP&A) & Pricing Manager Position Overview: We are seeking a highly skilled and dynamic FP&A Manager to lead our financial planning, budgeting and forecasting processes. This role will be instrumental in analyzing financial data, developing complex models, and driving strategic insights to support the companys growth and operational efficiency. The ideal candidate will collaborate across departments, lead financial reporting, and contribute to investment decision-making. Key Responsibilities: Develop and oversee the annual budgeting, forecasting, and long-term financial planning, including capital expenditure strategies. Create and maintain so...

Budgeting, forecasting, and planning process finance & fund VAT returns, MIS reporting and EU reverse charge mechanism Consolidation of Financial Statements and Cashflow Managements Exp IFRS Certified & EU Region Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

Expertise Level and Skills: The ideal candidate should have experience in the industry, preferably with a product company, and possess excellent Excel skills. A finance background is preferred but not mandatory. The roles and responsibilities The role focuses on an integrated engine supporting engineering requirements limited to hardware, software, and services to enable both hardware and software. The candidate should have knowledge of the technological supply chain, including how hardware and software work, and how they are accounted for in financial books. Responsibilities include understanding focus models, budgeting, adjusting forecasts quarterly or half-yearly, reconciling books of acc...

Hi all , We are hiring for a role Senior Accountant (COGS - Inventory ) The candidate will be responsible for managing the accounting for Veritas in relation to COGS and Inventory. Working with the internal Supply chain team and the external Vendor, the candidate will be responsible for: • Perform and assist with the monthly, quarterly and year-end process and daily operations of the Inventory GL and COGS accounting. • Perform month-end close packages in Oracle and prepare metrics and close reports. • Review of Variance analysis (PPV / IPV / Accrual Vs Actuals) • Liaison with supply chain for changes in standard cost and update system on a frequent basis. • Reviewing the Item cost reports we...

Role & responsibilities 1. Finalization of Balance Sheet, P&L, and financial statements 2. Costing, budgeting, variance analysis, and cost control 3. GST, Income Tax, TDS, and statutory compliance 4. Liaison with auditors, consultants, and authorities 5. Lead finance team and support management in financial planning Books of Accounts Oversee the application of industry best practices as well as company procedures & SOPs for the preparation of monthly Balance Sheet, Profit & Loss Account, and performance report along with per unit costs for each department. Share the relevant reports with top management as and when requested. Review all books of accounts and reports on a monthly basis to tall...

Positions in this function is maintain general ledger accounts and related activities for the production of financial statements and reports, prepare journal entries and review accounting classifications, in accordance with generally-accepted accounting principles and preparation of documentation in support of external and internal audits. Primary Responsibilities: Perform P&L analysis of Monthly Capitation to Providers Conducting research on expenses, receivables and payables related to medical services Booking of close related journal entries based on monthly Capitation activity, provider incentive programs and claims pools Booking payment vouchers based upon the current month membership f...

Primary Responsibilities: Lead a team of 25 - 30 certified coders. Maintains staff by orienting and training employees; maintains a safe, secure, and legal work environment Performance Management - Timeliness, Quality and Productivity metrics Planning, monitoring, and appraising job results; coaching, counseling, and disciplining employees; developing, coordinating, and enforcing systems, policies, procedures, and productivity standards Maintains quality service by enforcing quality and customer service standards; analyzing and resolving quality and customer service problems; identifying trends; recommending system improvements Maintains professional and technical knowledge by attending educ...

Position: Deputy Manager/ Manager- Costing Location: Gurgaon Job Description (Key Role, Main Task in job role): Tracking, controlling, and optimizing costs from business award to SOP Understanding of Engg. drawings and should be able to do New product costing such as Seat, Trim Cover, Sheet metal, plastic, carpet , etc. Hands on experience on MHR calculation Review of Raw material price movement settlement for customer & vendor as well Monthly costing Provision for Raw Material against price revision Price Increase decrease calculation for existing product in case of any ECN Customer PO Price Approval & Cost/Profitability Control Product Price actualization activity. Ascertainment of Materia...

Job Description Summary This role is responsible for statutory financial filings including statutory audits with internal and external partners and oversee transactional taxes filings and assure local compliance for the entities in scope. Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Impacts quality of own work and the work of others on the team. Focused on execution of standard enabling activities/provision of advice subject to policy and work routines within an enabling discipline. Job Description Roles and Responsibilities ...