7991 Variance Analysis Jobs - Page 15

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

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation 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 every day, serving clients in more...

About The Role Skill required: NA - Business Transformation Designation: Business Transformation Senior Manager Qualifications: Any Graduation,Any Graduation Years of Experience: 16 - 25 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 in more than 120...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 in more t...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 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, serv...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 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, serv...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Manager Qualifications: Any Graduation Years of Experience: 13 to 18 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 c...

Manage the preparation of the company’s budget and rolling forecastsAnalysis of actuals, targets, variances and forecasts – Monthly and quarterly Should have strong experience in variance analysis – Actuals to Budget, Actuals to Forecast etc.,

Role Overview: At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. Key Responsibilities: - Work with clients in Business Transition assignments from a functional perspective, including setting up frameworks for Global Business Services (GBS) or Shared Services Centre (SSC). - Conduct Performance Improvement initiatives, identify opportunities for performance improvements, and drive them, which includ...

Role Overview: As the Financial Analysis Senior Specialist/Advisor at NTT NL, you will be a part of the Business Control team and report to the Business Control Manager in NL. Your main responsibility will be to ensure the accurate recording of Revenue and Cost of goods sold according to customer contracts for the assigned revenue stream. You will also collaborate closely with business controllers and accounting teams to prevent revenue/COGS leakages and provide detailed analysis. Key Responsibilities: - Discuss new contracts with Business Controllers to assess financial impact and timing - Collaborate with teams such as Order Management, Finance Operations, Contract Management on specific o...

As a Senior Accountant - FP&A at KBR within the Sustainable Technology Solutions (STS) division, your role will involve providing financial leadership and strategic insight across complex, multi-million projects. Your responsibilities will include: - Leading monthly, quarterly, and annual budgeting and forecasting processes for the project - Performing detailed variance analysis and providing meaningful commentary on financial performance vs. budget and forecast - Partnering with project managers and operations teams to assess financial impacts of ongoing activities and support decision-making - Ensuring accuracy and integrity of financial data in systems and reporting tools - Presenting fin...

As a Financial Analyst, you will play a crucial role in evaluating and strategizing the financial performance of the organization to enable informed decision-making. Working closely with departments like finance, accounting, and operations, you will provide valuable insights into the company's financial well-being, actively contributing to business expansion and development. **Key Responsibilities:** - Assist in formulating and consolidating the Annual Operating Plan (AOP) and contribute to long-term strategic planning. - Collaborate with department and business heads to compile financial forecasts for different business units. - Develop and analyze various scenarios and sensitivity analyses...

As a Plant Accountant at our company in Jamshedpur, you will play a crucial role in managing financial data related to plant operations. Your attention to detail and diligence will ensure accuracy and compliance with financial standards, supporting cost-effective operations and optimizing plant accounting processes. **Key Responsibilities:** - Develop and maintain comprehensive financial records for plant operations, ensuring data accuracy and legal compliance. - Prepare and finalize balance sheet reports and statements, ensuring adherence to GAAP and company policies. - Conduct thorough cost accounting analysis to support financial decision-making at plant facilities. - Generate detailed fi...

As a Finance Business Partner, your role is crucial in supporting Engineering leadership in business planning, budgeting, and performance tracking. You will be responsible for challenging resource requests with data-driven insights and providing financially sound recommendations on headcount, tooling, and capital investments. Your sharp attention to detail will be essential in driving monthly forecasts, conducting variance analysis, and scenario planning. Additionally, you will own the delivery of clear, actionable reporting on key cost drivers and financial KPIs. Your role will require you to act as a bridge between Engineering and other departments such as Product, HR, and Procurement, ens...

As an experienced Accountant, you will be responsible for the end-to-end financial management of our Mauritius retail operations. Your primary focus will be on maintaining accurate books, ensuring statutory compliance, and preparing financial reports for the Mauritius entity. You will work closely with the local team and international consultants to achieve these objectives. Key Responsibilities: - Maintain daily financial records using accounting software (Zoho Books). - Reconcile bank statements and supplier accounts. - Liaise with Mauritius-based auditors and consultants for tax filings, compliance, and financial audits. - Ensure timely submission of VAT returns, annual filings, and other...

Role Overview: As a Financial Project Analyst at PrimeVigilance, your primary responsibility will be to manage the financial aspects of assigned projects. You will work closely with the Project Management Team to forecast future units and revenue accurately, monitor project cash positions, and ensure the financial health of projects. Your role will also involve maintaining financial and operational data, creating scheduled reports, and providing financial analysis for proposals. Additionally, you will support project managers in financial resource planning and conduct ad hoc financial analyses as required. Key Responsibilities: - Responsible for all the financial aspects of assigned projects...

Role Overview: As a Financial Planning and Analysis Specialist at Opkey, you will be an integral part of the finance team, responsible for budgeting, forecasting, financial modeling, variance analysis, and providing strategic insights to support decision-making. You will collaborate closely with senior management, accounting, and business units to optimize financial performance. Key Responsibilities: - Develop and maintain financial models to support business decision-making. - Lead the annual budgeting and forecasting processes, ensuring accuracy and alignment with business objectives. - Monitor and update rolling forecasts, identifying key trends and variances. - Conduct variance analysis ...

As a Cost Accountant, your role involves analyzing and reporting on cost-related data to support the financial health and efficiency of the organization. You will be responsible for cost control, budgeting, and profitability analysis to help guide management in strategic decision-making. Key Responsibilities: - Prepare cost variance reports, including comparisons of actual vs. budgeted expenses. - Identify trends, anomalies, and areas for cost improvement. - Assist in the preparation of budgets and forecasts by analyzing cost trends. - Collaborate with department heads to ensure cost-effective resource allocation. - Provide management with actionable insights to improve financial performance...

As a Business Analyst at our Automobile (Sheet Metal) company located in Gurgaon, Sector -36, your primary role will be to utilize your 10-15 years of experience to contribute to our organization's success. You will be working at the DM/Manager level, and your qualifications should include CMA/ICWAI (not CA). Your key responsibilities will include: - Developing cost-saving initiatives to reduce operational expenses. - Leading pricing overhaul projects to increase revenue. - Leading commercial discussions and securing 100% business nominations from customers. - Demonstrating knowledge of Engineering Change Notices (ECNs) and cost structure estimations. - Conducting monthly variance analysis, ...

You will be responsible for coordinating with all departments to prepare various monthly reports and assist in the financial planning process. Your key responsibilities will include: - Prepare data related to sales and costs for the preparation of quick estimates and mid-month estimates by 5th and 15th of the following month respectively. - Conduct variance analysis (with budget) on a monthly basis. - Prepare a revised budget based on the actual product mix for the month and for the rest of the period of the year. - Perform gap analysis including Sales variance, RM variance, Power variance, cons & spares variance, Manpower & OH variance, Selling & distribution variance, financial variances, ...

Job Description You will be joining DATOMS as an Analyst in the Founder's Office, where you will be a key contributor to the financial planning, project management, and fundraising activities of the leadership team. Your main responsibilities will include: - Prepare detailed financial reports, business presentations, and executive summaries for senior management and stakeholders. - Assist in financial analysis, budget planning, forecasting, and variance analysis to ensure alignment with company goals. - Develop financial models, pitch decks, and materials for fundraising efforts, engaging with potential investors and supporting due diligence processes. - Collaborate with cross-functional tea...

As a Management Accountant at Weekday's client in Pune, you will be a vital member of the Finance & Accounts team. Your role will involve providing financial insights, supporting strategic decisions, and enhancing the company's financial performance through various responsibilities: - **Financial Planning & Analysis (FP&A):** - Lead financial planning and budgeting processes, including long-term forecasting, to align financial goals with company strategy. - **Budgeting & Forecasting:** - Prepare, monitor, and revise annual budgets and forecasts to ensure alignment with departmental goals and corporate objectives. - **Variance Analysis:** - Analyze budget vs actuals, highlighting key variance...

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analysis Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will partner across the organization to provide financial and strategic analysis, oversee budgeting and forecasting, and deliver management reporting. Your responsibilities will include analyzing, preparing, and reconciling accounting and technical data, as well as preparing reports to support business decisions. You will continuously seek opportunities to streamline processes and minimize cycle times through automation and process impro...