5466 Variance Analysis Jobs - Page 15

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting. The ...

About The Role Job Title: Finance Deal Pricing for IT Services + DS Analyst + Corporate Functions Management Level :10 Senior Analyst Location: Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad and Ahmedabad Must have skills: Deal Pricing in IT Service industry Good to have skills :Capital Budgeting/FP&A, US GAAP, Excellent communication skills, MS Excel skills Experience: 2- 4 years of overall Finance experience. Experience in IT service industry deal pricing experience is good to have. Educational Qualification: CA /CWA / MBA (Finance)/CMA/CIMA Job Summary : The Deal Structuring & Pricing Team provides professional financial and commercial leadership and resources focused on th...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent should be an expert in Accounting & Finance process and will be responsible for ? Lead and manage a team of 810 FTEs performing FP&A / RTR functions including budgeting, forecasting, variance analysis, and financial reporting. ? Coordinate monthly, quarterly, and annual planning cycles in collaboration with business units. ? Review and validate financial models and reports to ensure accuracy and relevance. ? Provide strategic insights and reco...

About The Role Job Title: Finance Deal Pricing for IT Services + DS Analyst + Corporate Functions Management Level :10 Senior Analyst Location: Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad and Ahmedabad Must have skills: Deal Pricing in IT Service industry Good to have skills :Capital Budgeting/FP&A, US GAAP, Excellent communication skills, MS Excel skills Job Summary : The Deal Structuring & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The purpose of the role is t...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should have good understanding of Account Reconciliation process and will be responsible for ? Working as SME for account reconciliation / RTR process. ? Understand the overall process and support the leads for successful transition, preparing the SOPs. ? Perform the daily activities, interactions with internal & client stakeholders both by e-mails and calls as well. ? Assist the team members who are freshers/CL 12 resources. Functional Responsibilit...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Manager Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to suppo...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP CO Management Accounting Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also enga...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting....

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be having good knowledge of Retail Cash (Account Reconciliations) lifecycle and will be responsible for Performing the Cash Account Reconciliations (Bank Accounts / Cash Reconciliation). Manage the daily operations related communications, interactions with internal & client stakeholdersboth by e-mails and calls as well. He/she must have worked in various reconciliations and variance analysis activities for international client, BPO organization. Actively participating the ...

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Specialist Qualifications: BCom Years of Experience: 7 to 11 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Managing team of 30-35 FTEs for end to end process for OTC/Sale The role is also expected to perform the smooth transition for all OTC and Sales operations subprocesses. He / She must have independently managed the Order to Cash process for international client, worked in BPO organization in a prior assignment(s) at least 7-8 years out of 12-14 years Having end-to-end OTC process expertise Efficient...

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting. The ...

About Us : Sutherland is a lead in Digital business services and is dedicated to delivering high-quality services to our client. We are seeking a highly experienced and qualified Cost Accounting Lead to join our dynamic team. Shift timings : US / Australia Shift 5:30 pm to 2:30 am / 3:30 am to 12:30 pm WORK FROM OFFICE ( Chennai -Perungalathur) Immediate JOINERS (Who can join ASAP) Salary : Good hike based on previous package. Key Responsibilities : Manages standard costing daily /weekly / monthly routines. Responsible for understanding inventory reserves, provisions, and warranty provisions (future obligations). Proper tagging of corrected orders to avoid errors like double corrections. Age...

Roles and Responsibility Conduct thorough audits of treasury operations to ensure compliance with regulatory requirements. Review financial statements and reports to identify potential risks and discrepancies. Develop and implement effective audit plans to achieve departmental goals. Collaborate with cross-functional teams to resolve audit findings and recommendations. Maintain accurate records and documentation of audit activities. Identify areas for process improvement and recommend changes to management. Job Requirements Strong understanding of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Ability to work independently and collaborativel...

Interested candidate can apply from this link: http://bit.ly/4gsdm3X About the Company: Founded in 2001, this organization has built a strong reputation as a leading provider of protective solutions for vehicles. Beginning with a focus on safeguarding valuable assets, it has since expanded its product range to cover cars, motorcycles, and commercial vehicles, serving diverse needs across the automotive sector. Today, it is recognized as Asias foremost protection cover brand, synonymous with reliability and customer satisfaction. Roles and Responsibilities: Budgeting & Forecasting Prepare the companys yearly budget. Make financial forecasts for banks, investors, and management. Keep projectio...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

Key Responsibilities: Lead the Business Finance team to deliver comprehensive financial planning, budgeting, forecasting, and analysis aligned with corporate objectives. Develop and execute financial strategies that support business growth, profitability, and long-term value creation. Partner with senior leadership to provide financial insights and decision support on key initiatives, investments, and business opportunities. Drive operational excellence by implementing best practices in financial management, reporting, and risk mitigation. Oversee preparation and presentation of financial reports to the board, investors, and other stakeholders. Manage capital allocation, working capital opti...

Key Responsibilities: Finance Transformation & Strategy Lead end-to-end finance transformation initiatives for client organizations, focusing on process optimization, automation, and digitization across financial reporting and controls. Collaborate with global finance and technology teams to drive change management and implement scalable, future-ready finance operating models. Deliver strategic insights and solutions across key finance areasincluding FP&A and internal controls as part of broader transformation programs. Key Focus Areas: Financial Planning & Analysis (FP&A) Support clients in developing and enhancing budgeting, forecasting, and performance management frameworks. Conduct varia...

Role : Specialist - Finance Experience : 5 to 6 Years Job Location : Chennai About OJ Commerce: OJ Commerce (OJC), a rapidly expanding and profitable online retailer, is headquartered in Florida, USA, with a fully-functional office in Chennai, India. We deliver exceptional value to our customers by harnessing cutting-edge technology, fostering innovation, and establishing strategic brand partnerships to enable a seamless, enjoyable shopping experience featuring high-quality products at unbeatable prices. Our advanced, data-driven system streamlines operations with minimal human intervention. Our extensive product portfolio encompasses over a million SKUs and more than 2,500 brands across eig...

Hiring for one of the UK based company, Based Mumbai and Pune. Qualification: CA, CMA, Experience: 6+ Years Post qualification, Key Skills: Financial Planning and Analysis, SAP, Budgeting, Forecasting, FP&A, Variance Analysis, etc

Role: Business Finance Location: Bangalore Reporting to: CFO Experience: 3+ years About Loadshare: LoadShare is one of India’s most innovative and resilient logistics platforms, transforming how goods move across the country. Founded in 2017, we’ve grown to become a pan-India, multi-category last-mile network with a unique presence in both Tier 1 metros and deep Tier 2/3 towns. What sets us apart: • Scale with depth: We handle ~400K deliveries/day across food, e-commerce (B2C), B2B retail, and digital commerce, powered by a 20,000+ rider network. • Strong financials, stronger ambition: With 430 Cr in FY25 revenue and support from global investors (Tiger Global, Matrix, BII, Stellaris, BeeNex...

Role: Business Finance Location: Bangalore Reporting to: CFO Experience: 4+ years About Loadshare: LoadShare is one of India’s most innovative and resilient logistics platforms, transforming how goods move across the country. Founded in 2017, we’ve grown to become a pan-India, multi-category last-mile network with a unique presence in both Tier 1 metros and deep Tier 2/3 towns. What sets us apart: • Scale with depth: We handle ~400K deliveries/day across food, e-commerce (B2C), B2B retail, and digital commerce, powered by a 20,000+ rider network. • Strong financials, stronger ambition: With 430 Cr in FY25 revenue and support from global investors (Tiger Global, Matrix, BII, Stellaris, BeeNex...

Your future role Take on a new challenge and apply your financial expertise in a cutting-edge field. Youll work alongside collaborative, detail-oriented, and proactive teammates. Youll contribute to the financial success of our projects by ensuring compliance with internal controls and providing strategic financial insights. Day-to-day, youll work closely with teams across the business (such as Project Managers, Finance Project Managers, and Finance expert functions), analyze financial performance, and optimize financial strategies, among other responsibilities. Youll specifically take care of preparing financial estimates and reconciling project data, but also support risk management proces...

Qualifications / Requirements Around 3 5 years of experience, ideally in IT Industry. Lesser experience will be considered, if from a relevant background. Ability to intuitively understand numbers and come up with suitable commercial propositions. Ability to work across multiple teams and manage timelines while working with multiple disciplines and organization groups. Ability to work within a complex and often ambiguous environment, and to influence leadership and relevant stakeholders with data / analysis. MBA or CA Degree preferred. Strong written and oral communication, including group presentations. Well versed with MS office, especially with MS Excel. Take complete ownership of the res...

Work Profile: Collection of timesheets and consolidating billing reportsSubmission of timesheets in internal system in timely mannerHandling customer billing/ invoicing Reporting the actual billing information in internal systemsPreparing forecast summary files for forecast calls with account and delivery management teamsProject profitablity analysis with respect to variance in revenue and DGMPreparing invoice control report for invoices outstanding with ageingHighlighting cases with unsigned SOWs as per template and timelines given Personal Traits: Adopt a logical and organized approach to problem resolution with the ability to clearly articulate both problems and proposed solutionsQuick to...

JD - HFM Developer : 5+years of strong HFM development experience Hands on experience in FDMEE Mapping and Loads Experience with shared services Extensively used SmartView Knowledge on creating Rules and Member list Knowledge on creation of application and building metadata in HFM Experience running Consolidations and currency translations Python Scripting and VB Scripting (good to have) Same Posting Description for Internal and External Candidates