5466 Variance Analysis Jobs - Page 13

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 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, e...

Responsibilities Audit senior associates provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Senior associates serve our clients by: 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 accord...

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...

Overview Experience : 3-5 years Shift: 2PM -11 PM Location : Hyderabad Skills: RTR-GL + Accounts Payable (PTP) -Invoicing -Invoice processing -Reconciliations -Month-end reporting Annalect India is seeking Analyst (RTR-GL + Accounts Payable) with strong accounting, Intercompany and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of Intercompany and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a lea...

We are seeking for an experienced SAP SAC planning Consultant with in-depth knowledge of business process. The ideal candidate should have min 6 years of experience in SAP SAC and Reporting tools must have been involved in S/4 HANA implementations and rollouts. Requirements The candidate should have Bachelor's degree in Engineering, Business Administration, or a related field. Relevant work experience of minimum 6 years Minimum 2 end to end implementation experience of SAP S/4 HANA Integrate SAP S/4HANA with SAP Analytics Cloud (SAC) to provide advanced analytics and visualization capabilities. Ability to create Process Definition Document / Design Document (PDD) and Business Process Procedu...

Responsibilities Audit senior associates provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Senior associates serve our clients by: 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 accord...

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 Exercisi...

To Prepare monthly MIS, dashboards, including Budgeting, forecasting & Variance Analysis. proficiency in Advanced Excel, ERP(Oracle/ Tally)& Reporting Tools (Power BI/ Tableau). Provide Timely Inputs for Audit, Compliance & Stakeholder Review.

Hiring for Team Lead & AM Role for FPNA Bangalore Candidate should have Relevant Experience into FPNA - Financial Planning, Budgeting, Forecasting & Variance Analysis Should be ok with WFO / Both side cabs Max Notice Period 30 Days Required Candidate profile Team Lead 5+ Years of Relevant Experience = Upto 13.83 LPA Fixed + Variables AM 7+ Years of Relevant Experience = Upto 18.70 LPA Fixed + Variables

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

As a Process Associate – Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter-Company transactions, reconc...

As Process Analyst – Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelo...

As a Process Associate – Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter-Company transactions, reconc...

We are looking for a Quality Analyst to join our team, someone who is diligent about quality and continuous improvement. Job Responsibilities - Must be a confident communicator and be able to build rapport with the team Adaptive Capacity, Self-Starter/Initiator, Coachable, Metrics Capable, Quality/Accuracy, Critical Thinker/Problem-Solver and Accountable. Need to do call barging & auditing. Monitor the Associates performances. Work with TL and moderators on ways to improve performance KPIs Investigate errors and conduct sample moderations, call out moderators, and conduct weekly one on ones. Calibrate and refresh/train team on required policy . Criteria - Need to have at least 1 year of expe...

Job Description: Senior Business Finance Role: Manager FP&A Location : Bangalore Experience Required: 68 years in Business Finance / FP&A, preferably in IT services, technology, or similar industries Qualification: MBA (Finance) from a reputed institute Role Overview: We are seeking an experienced Senior Business Finance Manager FP&A to partner with leadership in driving financial planning, analysis, and strategic decision-making. The role demands a strong mix of financial acumen, business understanding, and the ability to provide sharp insights to senior stakeholders. Key Responsibilities: 1. FP&A Leadership o Lead core FP&A processes including annual budgeting, rolling forecasts, monthly b...

Area Manager - Commercial Vehicle Fleet About The Role The Area Manager - Commercial Vehicle Fleet is responsible for overseeing the operations, performance, and profitability of commercial vehicle fleets within a designated geographic area. This role ensures optimal fleet utilization, cost-effective maintenance, regulatory compliance, and superior customer service. The Area Manager will lead a team of fleet supervisors, drivers, and administrative staff, collaborating closely with other departments to achieve business objectives. Key Responsibilities Oversee daily operations of the commercial vehicle fleet within the assigned area, ensuring adherence to company policies and industry regulat...

About Business Unit Corporate BU Roles and Responsibility Experience:12+ years Department:Corporate Finance Shifts: 11:00 AM onwards(candidate should be flexible to work asper businessrequirement) Role Overview: As Manager/Senior Manager - Finance (FPNA), a strategicfinance leader who can manage and scale our planning and analysis functions butalso serve as a critical business partner across leadership teams. Thisindividual will be instrumental in driving performance, enabling strategic decision-making,and providing forward-looking insights that shape our growth trajectory. Key Responsibilities: As the Manager/Senior Manager - Finance (FPNA), your responsibilities will include but are not li...

Your future role Take on a new challenge and apply your financial reporting and budgeting expertise in a new cutting-edge field. Youll work alongside collaborative and forward-thinking teammates. You'll play a pivotal role in ensuring the integrity and accuracy of financial information while embedding robust budgetary and internal controls within our KPIs. Day-to-day, youll work closely with cross-functional teams and senior management, oversee month-end reporting processes, and drive improvements in financial practices and awareness within the business unit. Youll specifically take care of the preparation and reconciliation of the general ledger and fixed asset register but also support the...

Your future role Take on a new challenge and apply your financial expertise in a dynamic and innovative environment. Youll work alongside collaborative and forward-thinking teammates. You'll play a key role in driving strategic decision-making through insightful financial analysis and reporting. Day-to-day, youll work closely with teams across the business (Treasury, Tax, Accounting & Consolidation, Investor Relations), contribute to budgeting and forecasting activities, and much more. Youll specifically take care of ensuring accurate and timely financial data analysis and reporting, but also identifying opportunities for process improvements and cost optimization. Well look to you for: Ensu...

Role & responsibilities MIS Reporting Data and Financial analysis Financial Planning and Analysis (Business Finance) Commercial Finance Financial Modelling PowerBI Strategic Collaboration Preferred candidate profile We are seeking motivated and detail-oriented professionals to join our MIS & Business Finance team. This role is part of the core MIS & Business Finance team responsible for delivering insightful data analytics, operational dashboards, variance analyses, and key management reports.

Role & responsibilities Prepare and manage annual budgets and quarterly forecasts Develop financial models and variance analysis to support business initiatives Partner with business units to analyze performance and identify improvement areas Monitor key metrics and prepare monthly/quarterly financial reports Support long-term planning and strategic analysis initiatives Preferred candidate profile Bachelors degree in Finance, Accounting, or related field (MBA/CA preferred) 4+ years of experience in FP&A or corporate finance Strong proficiency in Excel and financial modeling Experience with ERP systems (e.g., SAP, Oracle) is a plus Excellent analytical and communication skills

FTE required for Closing Support and Funding. Should be willing to work in night shift semi voice process Mortgage knowledge with closing and funding process would be added advantage.

Position: Manage / Sr. Manager - Tendering & Estimation Reporting to: VP Tendering & Estimation Experience: 9 to 16 years Education: Graduation in Engineering (Civil, Mechanical or Electrical) Roles & Responsibilities: To respond to Tenders for new Interior Contracts To ensure accurate estimations of costs of material, machinery or equipment and manpower To champion adoption of all technologies and tools, systems and processes, example: ERP, project management software/methodology and effectively cascade it down the Tendering & Estimation department To be the custodian of budgets/costs/customer experience/employee morale and demonstrate the highest degree of ethics and values, which are non-...

CA with atleast 7 years of post qualification experience. Should be comfortable for work from office. Should be experienced in Corporate Business & Finance