5466 Variance Analysis Jobs - Page 16

Support CEO, Project & Commercial heads and their teams in the financial decision-making from time to time.Key role in preparation of the Strategic & Annual business planning and risk management. Setup/ensure successful implementation of financial policies, internal controls and strong financial systems to guard interest of the shareholders/JV partners.Monitor finance and accounting function, tax compliance, stakeholder management, risk mitigation, maintaining accounting records as per Ind. AS and GAAP and audit clearance thereof. ORGANISATION CHART CFO-TIMDA will reporting to DIAL Head Corporate Integration & JVs F&A and CEO TIMDA KEY ACCOUNTABILITIES AccountabilitiesKey Performance Indicat...

JOB PURPOSE To handle key strategic projects and office of CFO - Airport Sector. To handle critical aspects in CFO - Airport Sector Office such as project management, business development, corporate finance, regulatory, perform variance analysis on cost and revenue, perform and analyze market research on latest business trends. ORGANISATION CHART Manager (F&A) will report to CFO Airports KEY ACCOUNTABILITIES AccountabilitiesKey Performance Indicators Oversee AOP and strategic plan process for Airport sector including all subsidiaries Strategic business planning o Developing yearly and half yearly strategic and annual business plan in discussion with all department heads. o Work with all the ...

JOB PURPOSE To handle key strategic projects and office of CFO - Airport Sector. To handle critical aspects in CFO - Airport Sector Office such as project management, business development, corporate finance, regulatory, perform variance analysis on cost and revenue, perform and analyze market research on latest business trends. ORGANISATION CHART Manager (F&A) will report to CFO Airports KEY ACCOUNTABILITIES AccountabilitiesKey Performance Indicators Oversee AOP and strategic plan process for Airport sector including all subsidiaries Strategic business planning o Developing yearly and half yearly strategic and annual business plan in discussion with all department heads. o Work with all the ...

Manager Accounts Receivables Management Job Purpose Responsible for the overall accounts receivables management , including: Debtors reconciliation Outstanding dues statement preparation Monitoring receipts accounting Bank reconciliation Service tax compliance MIS reporting and audit coordination The role focuses on maintaining financial accuracy , reducing the company's DSO , and ensuring timely financial reporting and compliance . Organisation Chart Key Accountabilities & Performance Indicators Interest on Delayed Payments Calculate interest recovery for delayed payments. Generate and ensure delivery of interest debit notes . Reconcile interest dues and address customer queries. Key Perfor...

JOB PURPOSE To handle key strategic projects and office of CFO - Airport Sector. To handle critical aspects in CFO - Airport Sector Office such as project management, business development, corporate finance, regulatory, perform variance analysis on cost and revenue, perform and analyze market research on latest business trends. ORGANISATION CHART Manager (F&A) will report to CFO Airports KEY ACCOUNTABILITIES AccountabilitiesKey Performance Indicators Oversee AOP and strategic plan process for Airport sector including all subsidiaries Strategic business planning o Developing yearly and half yearly strategic and annual business plan in discussion with all department heads. o Work with all the ...

We are seeking a dynamic and experienced FP&A Manager to join our sales Division. The FP&A Manager will be responsible for providing financial planning and analysis support to the Sales team, including forecasting, budgeting, variance analysis, and decision support. The ideal candidate will have a strong analytical background, excellent communication skills, and a proactive approach to problem-solving. Job Responsibilities: Develop and maintain financial models for sales forecasting, budgeting, and long-range planning. Analyze key business drivers and trends to provide actionable insights for decision-making. Monitor actual performance against budget and forecast, identifying, and explaining...

Our story At Alight, we believe a company s success starts with its people. It s why we re so driven to connect passion with purpose. Our team s expertise in human insights and cloud technology, allows companies and employees around the world to transform and thrive. With a competitive total rewards package, continuing education and training and tremendous potential with a growing global organization, Alight is the perfect place to put your passion to work. Join our team. Because transformation takes a workforce. Learn more at careers.alight.com . Position Purpose Specific Description Brief summary of why the job exists, primary functions, and how it supports meeting corporate performance ob...

Handle Financial Analysis work Handle budgeting & Forecasting and monitor monthly & annual budgets Handle day-to-day accounting, ledgers, and reconciliations Track and report department-wise/project-wise expenses Identify cost leakages and advise on corrective action Support profit planning and cost-saving initiatives Finalize accounts: P&L, balance sheet, and cash flow reports Manage statutory compliance: GST, TDS, PF, ESIC, etc. Coordinate with internal teams, external auditors, and banks Generate MIS reports and variance analysis for management review Preferred candidate profile MBA (Finance), CMA, CA Dropout

As a CA or accounting graduate/postgraduate with 2-5 years of Record to Report experience, you will play a crucial role in ensuring accurate financial reporting and providing valuable insights to clients. Your responsibilities will include: - Understanding the purpose of reconciliations and approving bank reconciliations and general ledger account reconciliations - Preparing/reviewing clients" monthly financial statements, performing variance analysis, and providing actionable insights to client management - Identifying opportunities to enhance clients" monthly operations and suggesting process improvements - Defining and documenting repeatable methodologies with appropriate tools and templa...

Role Overview: You will be responsible for ensuring the accuracy, compliance, and integrity of the Sundry GLs and Internal Accounts from a financial reporting perspective. Your main tasks will include performing monthly variance analysis, managing escalation and exception processes, critically reviewing Sundry Accounts to minimize financial risks, and overseeing key financial and internal control functions. Key Responsibilities: - Timely and accurate completion of monthly variance analysis and Sundry Account reports. - Effective identification, escalation, and resolution of exceptions or anomalies to manage risk. - Reduction of financial risks or discrepancies in Sundry GLs and Internal Acco...

As an Assistant Account Manager at our MNC client based in Vadodara, your role involves managing monthly, quarterly, and year-end close processes in compliance with accounting standards and internal controls. You will be responsible for preparing and analyzing financial statements, including P&L, Balance Sheet, and variance reports. Conducting detailed variance analysis and delivering key insights to business leaders and stakeholders will be a crucial part of your responsibilities. Additionally, you will be required to post and review journal entries, accruals, and intercompany transactions in SAP. Supporting internal and external audits by preparing schedules, reconciliations, and related d...

Responsibilities: * Collaborate with cross-functional teams * Prepare financial reports and analyses * Ensure compliance with accounting standards * Conduct variance analysis and forecasting * Manage budgets and financial planning

Job Description: Under general supervision, performs a wide range of duties and responsibilities involving the application of generally accepted accounting principles and theories in the management of financial accounts and operations. Performs maintenance of highly diverse accounts, financial analysis and reporting. Participates in the preparation of budgets. Reconciles accounting data. Reviews, analyzes and presents financial data, including revenue projections and expenditure reports. Maintains various ledgers, journals, registers and other fiscal records; allocates revenues to appropriate functions; classifies expenditures and posts to various accounts as required. Knowledge of Generally...

Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. As a Client Financial Management Specialist, you might spend your day: Providing strategic decision-making support, analysis, and advice to client engagement teams to maximize the profitability of engagements Fostering a collaborative environment across commercial functions, account leadership, and finance organization to communicate the position of contract or account financials Budgeting & forecasting, providing advisory services to client and corporate leadership teams Guiding a small team of direct reports from across the globe, revi...

Qualification: Chartered Accountant/CPA with 2-4 years of technical accounting experience. Understanding of audit services with mediocre to in-depth knowledge of US GAAP and IFRS Experience (Intermediate to advanced level) with any or all of following GAAP standards preferred: ASC 280, 810, ASC 805, 323, 325, 480 preferred. IFRS 10, 9, 3, IAS 28, 32. Exposure on accounting and financial reporting of IPO vehicles like traditional IPOs, REITs, s or DeSPAC projects, business trusts, reverse recapitalisations etc. Experience with and familiarity with reporting and disclosure requirements applicable to registration statements filed with SEC and Rule 144A offerings. Advanced written and verbal com...

locationsIN - Puneposted onPosted 30+ Days Ago job requisition idR127901 Project Manager - Finance Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organization reflect and understand the customers we exist to serve. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics. Joi...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture 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 worlds 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 countries. Visit us at www.accenture.com What would you do The Role:Determining financials by collecting operatio...

About The Role Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner Assoc Dir Qualifications: Master of Business Administration Years of Experience: 18 to 28 years What would you do? Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Song, Technology, Industry X and Operations services all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 800,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. . Visit us at www.accenture.com.Financial planning and a...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger...

Oversee financial strategy, investor relations, and revenue growth for a fast-growing digital health startup. Manage fundraising, financial modeling, and regulatory compliance. Must have startup experience and a deep understanding of financial analytics. Develop and execute the companys financial strategy to support business growth and operational excellence. Oversee budgeting, forecasting, and financial planning processes. Lead fundraising initiatives including investor presentations, term sheet negotiations, and due diligence. Manage investor relations and maintain transparent communication with stakeholders. Ensure compliance with all financial, tax, and regulatory reporting requirements....

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Lead Manager Qualifications: Chartered Accountant 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 support the company s major business decisions and ...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture 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 worlds 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 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vert...

1. Planning - Plan RM, PM & Chemicals as per AOP requirements. - Finalize production schedules with vendors based on rolling demand and stock requirements. - Provide fortnightly updates on procurement and supply planning status. 2. Coordination with PepsiCo - Act as a key liaison with PepsiCo for all RM/PM supply matters. - Obtain approvals on materials, vendors, and new developments. - Drive cost-saving initiatives and vendor reapproval processes. - Track progress of ongoing approvals and ensure timely closure. 3. Supplier & Inventory Management - Build and nurture long-term, mutually beneficial relationships with suppliers. - Ensure reduced cost, improved quality, and timely deliveries thr...

Overview 170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share a commitment to integrity, vigilance, and excellence. Pinkerton is an inclusive employer who seeks candidates with diverse backgrounds, experiences, and perspectives to join our family of industry subject matter experts. The Finance Manager in Financial Planning & Analysis (FP&A) is a key leadership role responsible for overseeing budge...

About The Role Skill required: Business Reporting & Governance - Reporting Analytics Designation: Measurement & Report Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? The Business Reporting and Governance vertical helps to deploy and deliver robust tracking mechanism for SLA/KPI or any other operations on a day-to-day basis. The Governance team will be responsible for contractual compliance of various aspects of contract like Governance, Reporting, Incident Management, Change Management and Survey Management along with driving automation and analytics. Assessing, managing, using, improving, monitoring, maintaining, and protecting organi...