10053 Variance Analysis Jobs - Page 13

We are looking forward to hire S/4 HANA FICO Professionals in the following areas : Core Accounting and controlling expertise, SAP Cloud specific configuration Knowledge, US Finance Domain Awareness Willing to work from Hyderabad office in Malaysian time zone Candidate should have worked on min. 2 implementation on SAPS/4HANA Public Cloud Minimum 8-10 yrs. of Relevant Experience Should have good communication skills SAP FICO expertise and understand client s business environment mapped to SAP S/4HANA Should be able to provide solutions on business requirements "1. Core SAP FICO Skills General Ledger (Universal Journal, Ledger concepts, parallel accounting). Accounts Payable (AP) & Accounts R...

The Record to Report (R2R) professional is responsible for managing and executing end-to end accounting processes, ensuring accurate and timely financial reporting. This role plays a key part in the monthly, quarterly, and annual close processes, compliance with accounting standards, and continuous improvement of financial operations. Key Responsibilities: General Ledger Accounting - Preparation, review and post journal entries, accruals, and adjustments. Perform Bank and Balance sheet account reconciliations, variance analysis and Management reports. Fixed Assets & Intercompany Accounting - Maintain fixed asset register and depreciation schedules. Manage intercompany transactions and reconc...

The role is responsible for driving and managing activities related to a variety of areas, including serving as a key business partner to Regional or Functional Business Functions with respect to the financial management of SG&A, including cost center budgets/forecasts, month end processes, variance analysis, and supporting SOX controls. This role will also assist with broader SG&A analysis, reporting and ad hoc projects. KEY ROLES & RESPONSIBILITIES 1 Financial Liaison among Regions and Functions Act as financial liaison to Regional or Functional Business Partners, providing support for annual budgets, long-term planning, quarterly forecasts, month-end close processes. Schedule and lead mee...

Shift Timing: 5:30 PM till 2:30 AM IST Primary Responsibilities: Undertake analysis to identify key trends investigate unusual items and provide variance analysis, with explanations, to the stakeholders Creation of long-term demand forecast for multiple product lines.Re-forecast on a short-term basis to reflect updated information and retail partners planning confirmations Interpreting external data to assist in understanding impacts on future chart inflow volume Support forecasting and capacity planning for monthly and annual budgeting Creation of reporting and tools to assist demand planning and allocation teams Research and recommend data, models, and methods to increase forecast accuracy...

Roles and Responsibilities : Develop and manage financial plans, budgets, and forecasts to drive business growth and profitability. Analyze financial data to identify trends, variances, and areas for improvement, providing insights to senior management. Collaborate with cross-functional teams to develop strategic initiatives that align with company goals. Prepare regular reports on key performance indicators (KPIs) such as revenue growth, expense control, and cash flow. Job Requirements : 6-10 years of experience in finance or accounting role with a focus on financial planning & analysis. Strong skills in budgeting & forecasting; ability to create accurate forecasts using historical data. Ex...

Summary: VIAVI (NASDAQ: VIAV) has a 90+ year history of technical innovations that have evolved to keep pace and address our customer s most pressing business issues. We make equipment, software, and systems that help to plan, deploy, certify, monitor, and optimize all kinds of networks - like those for mobile phones, service providers, large businesses and data centers. And, we are also at the forefront of optical security - we bend light to develop and deliver optical solutions that provide security to the world s currencies and safety and performance applications for consumer electronics and spectrometry. We are the people behind the products that help keep the world connected - at home, ...

Apollo Tyres Ltd is an international tyre manufacturer and the leading tyre brand in India. The company has multiple manufacturing units in India and a unit each in The Netherlands and Hungary. The company markets its products under its two global brands Apollo and Vredestein, and its products are available in over 100 countries through a vast network of branded, exclusive and multi-product outlets. Job Title : Manager Business Finance Location : Gurgaon Reports to (Position) : Jayadev Patra Department/Function : Finance Business Partnering Purpose of the Job: The purpose of this role is to oversee and manage the financial health of the organization, providing strategic financial guidance to...

Job Title: Sr. /Manager - Financial Planning & Analysis Business Unit: Nexen Power (Malpani Group) Location: Mumbai Reports To: CFO - Nexen Power Objectives of this role Monitor financial status by comparing datasets with projections Improve fiscal health with thorough analyses of financial data: develop deep, actionable insights to drive business performance by monitoring variances and identifying trends Develop forecast models based on comparative performance metrics and implement improvements as the business grows Develop business cases to support pricing decisions and create innovative strategies for cost reduction Establish and guide restructured cost analysis using fresh policies and p...

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 and business leaders with insightful analysis, help track performance against goals, and co...

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 and business leaders with ins...

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 by"a collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations"unlock the value of technology and build a more sustainable, more inclusive world. Your role LocationsMumbai, Pune & Kolkata Experience4 to 6 years 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&L and KPI summary. Conduct variance analysis month on month, quarter on...

Roles and Responsibilities Prepare monthly financial reports (MIS) for management review, including budget vs actual variance analysis. Develop and maintain accurate budgets, forecasts, and financial models using advanced Excel skills. Conduct variance analysis to identify trends and areas for improvement in business performance. Collaborate with cross-functional teams to drive strategic decision-making through data-driven insights. Provide expert advice on budgeting best practices to stakeholders across the organization. Desired Candidate Profile 8-13 years of experience in finance or accounting role with a strong background in MIS preparation, reporting, budgeting, forecasting, variance an...

Job Title: Commercial Manager FMCG (Corporate & Plant) Job Summary The Commercial Manager is responsible for driving profitability, cost control, and commercial strategy across the FMCG business. This role bridges corporate commercial planning and plant-level operations , ensuring efficient pricing, procurement, contract management, budgeting, and financial performance while supporting production and sales objectives. Key Responsibilities Corporate-Level Responsibilities Develop and implement commercial strategies aligned with company growth and profitability goals Lead pricing strategies , margin analysis, and profitability optimization across product categories Manage contracts and negotia...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Chartered Accountant/CA Inter Years of Experience: 5 to 8 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 e...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: Chartered Accountant/CA Inter 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 ever...

Lead - Financial planning Analyst - Work from office-Chennai Perungalathur - US shifts (Night shift) - Immediate Joiners are preferred Roles and Responsibilities Lead budgeting, forecasting, and long-range financial planning processes. Develop dynamic financial models and scenario planning tools for strategic decisions. Oversee Accounts Receivable operations, implement risk-based credit policies, and optimize working capital. Drive MIS standardization and automation, ensuring real-time reporting and KPI dashboards. Lead finance automation roadmap using RPA, ML, and AI for processes like variance analysis and cash flow forecasting. Collaborate cross-functionally with IT, operations, and compl...

SUMMARY This is a remote position. Summary: The Finance & Accounts Manager plays a pivotal role in ensuring the accuracy, compliance, and strategic value of the organization’s financial operations. This position is responsible for overseeing daily accounting functions, preparing comprehensive financial reports, and maintaining adherence to statutory regulations. The ideal candidate will lead the accounts team, drive process optimization, and provide actionable financial insights to support business planning and decision-making. With a focus on audit readiness, budgetary control, and multi-entity accounting (where applicable), this role ensures financial integrity across all operations, contr...

Role & responsibilities 1. Proposal & Business Support for new initiatives / Projects Support business development and project teams by preparing cost sheets, pricing models, and financial viability analyses for new proposals. Develop financial models for new projects, investments, or capex justifications. Anchor data management and ensure structured documentation for all proposals and assumptions. 2. Costing & Product Profitability Prepare, review, and update standard costing for all products, BOMs, and routings in SAP. Perform variance analysis (material, labor, overhead) and investigate deviations from standards/ budgets Evaluate make-or-buy decisions, cost-benefit analyses, and pricing s...

Role : FP&A Manager Exp : 10 years Location : Chennai Package : 26 LPA Qua : CA Final qualified Must have :budgeting, forecasting,financial data analytics Regards, Bhuvana whatsapp(9150760085)

Office: Hyderabad Department: Core Team Consolidation Tasks (what does the role do on a day-to-day basis) & Responsibilities The Assistant Manager will report to the Manager of the team or directly to the Head of Technical Team and will : Actively support the preparation of the periodic and annual consolidated financial statements to ensure they comply the relevant accounting principles (LUXGAAP and IFRS) Actively contribute to the preparation of group reporting package and ensure timely submission Perform elimination of intra-group transactions and other consolidation adjustments Participate in impairment testing processes Maintain/develop the consolidation system and the group charts of ac...

Role : Maintaining books and records; Reviewing and/or preparing financial statements and associated reports, including performance metrics; Reviewing and/or calculating carried interest/performance/incentive fees; Coordinating and/or processing payments and other transactions; Supervising junior staff, reviewing, and signing off on work performed; Acting as a primary day-to-day contact with on-shore stakeholders Monitor Senior/Fund Accountants progression and identify areas for training and development; Assist Senior Vice President to coordinate team to meet recurring and ad-hoc client deliverables, including year-end process with respect to audit timelines, financial statement preparation,...

Responsibility of financial performance analysis Preparation of monthly packages and MIS (Headcount and Revenue) Preparation of forecasts, monthly and quarterly Business review packages Monitor, Measure and build insightful management reports and measure against Key Performance Indicators (KPI) for businesses Creation, uodate and maintenance of finace dashboards using Power BI Ability to pick up trends and drivers for businesses and build actionable outcomes Work with stakeholders in Finance, Business leaders and other stakeholders and provide insightful information to management to drive actions Ensure monthly result review, variance analysis and Project tracking Tracking and reporting staf...

Join us as a manager in the Fund Management team within Macquarie Asset Management. You'll be part of a high-performing team responsible for delivering up-to-date reporting, analysis, and commentary on the financial position and performance of the group. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. What role will you play In this role, you'll be responsible for the review of the incom...

Purpose/Objective The main purpose of this role is to coordinate cash flow planning, reconciliations, budgeting & MIS etc. You should prepare file - related information, the more in - depth, the manage handle things like deadlines. You should be able to recommend best practices that ensures timely analysis, comply with laws and promote our company's financial well - being. You should execute the key initiatives taken for the project within timelines Key Responsibilities of Role - Preparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances. - Cash flow Planning to effect all payments on time for projects. - Annual Budgeting exercise - Reconciliatio...

As a Senior Accountant at Fitoverse Pvt Ltd, you will play a crucial role in managing the finance function to ensure transparent accounting, forecasting, and reporting for the company's multi-project operations. **Key Responsibilities:** - Maintain complete books of accounts and reconcile vendor/client balances. - Prepare and present monthly P&L, Balance Sheet, Cash Flow, and Forecast Reports. - Manage budgeting and financial forecasting for each department and project. - Oversee GST, TDS, Income-Tax filings, and ROC compliance with auditors. - Create financial dashboards and KPIs to assist management in decision-making. - Analyse cost variances across projects and suggest process improvemen...