10053 Variance Analysis Jobs - Page 17

1. Costing and Budgeting 2. Forecasting and Management Reporting 3. Inventory Valuation and Control 4. Statutory Cost Audit & Regulatory Compliance 5. Compliance with Cost Accounting Standards (CAS) 6. Exposure in manufacturing organization. Required Candidate profile 1. Qualified Cost and Management Accountant (CMA) 2. Ideally 6 to 12 yrs of relevant experience (pref. in automotive or industrial sector) 3. Good communication skills. 4. ERP / IT knowledge. Perks and benefits As per the company norms.

ACCWISE KPO is a trusted provider of financial and accounting outsourcing services , supporting clients across various industries with end-to-end accounting solutions to overseas clients. We pride ourselves on delivering accurate, timely, and compliant financial services that help our clients focus on growing their businesses. We are currently seeking a Senior Accountant to join our dynamic team and manage day-to-day accounting operations for an Australian client, with a strong focus on Accounts Payable, Accounts Receivable, and Payroll . Key Responsibilities: Client-Focused Accounting Operations: Manage full-cycle Accounts Payable and Accounts Receivable processes, ensuring accuracy and tim...

Hiring: Assistant Manager Business Finance & Controlling | Godrej Consumer Products Ltd (GCPL) Location: Mumbai (Borivali for 13 years, with a subsequent shift to Vikhroli) Working days: Monday to Saturday Role Overview We are looking for an Assistant Manager Business Finance & Controlling to partner with business teams, drive financial governance, and lead core controlling & reporting activities for one of our key business units. Key Responsibilities Business Finance • Manage P&L, MIS, receivables, and inventory reporting • Coordinate with cross-functional teams & external stakeholders • Drive automation and process enhancements • Ensure statutory and governance compliance Controlling & Rep...

You will be part of the FP&A team within the finance function at Encore Capital Group. Your primary responsibility will be to manage FP&A activities on a day-to-day basis. This includes overseeing the annual budget & forecasting exercise, generating monthly closing review packs, and conducting adhoc analysis. - Prepare month-end financial closing in collaboration with the accounting team to ensure timely reporting of expenses, variance reporting, and analysis. - Responsible for preparing and analyzing the company's annual budget and forecast, conducting financial performance analysis, and providing inputs for the budgeting process. - Review and analyze Capex & Opex spends to identify areas f...

As a Manager of Finance & Accounts at Edfora, you will play a crucial role in overseeing the financial health of the organization. Your responsibilities include managing accounting operations, ensuring compliance with financial regulations, preparing financial reports, and providing strategic insights for decision-making. Your expertise will be instrumental in maintaining financial discipline, optimizing resource allocation, and supporting the organization's long-term objectives. If you are passionate about leading in a fast-paced, entrepreneurial environment, Edfora is excited to have you on board. **Responsibilities:** - **Accounting and MIS** - Ensure accuracy and completeness of accounti...

The Transfer Pricing (TP) processes are one of the key priorities of Deutsche Bank Group Finance, and as such, the successful candi will be part of Governance & Control team, within the Group Tax Transfer Pricing Governance Control function, the team that provides governance and control oversight on TP processes within DB. You will form part of a small team that is responsible for - Governance, which comprises of intercompany policies, process training and communication to internal / external stakeholders. Control, responsible for the documentation framework, providing guidance, performing control activities and data storage in respect of Intercompany processes. What we ll offer you As part ...

Key Responsibilities: 1. Month-End & Year-End Closing: Lead and execute timely month-end and year-end closing activities. Post journal entries for accruals, adjustments, provisions, and depreciation. Ensure accuracy in trial balance and readiness of books for financial reporting. 2. Financial Statement Preparation: Prepare complete sets of financial statements including: Balance Sheet Profit & Loss Account Cash Flow Statement Statement of Changes in Equity Ensure compliance with Indian Accounting Standards (Ind AS) and Companies Act requirements. Conduct financial analysis and commentary on variances and key financial indicators. 3. End-to-End Indian Accounting: Manage the full accounting cy...

Key Responsibilities: Commission Accruals & Reporting Consolidate data from multiple systems to generate monthly accrual reports. Load, validate, and maintain accrual models in coordination with the Accounting team. Analyze month-over-month variances and identify key drivers or anomalies. Commission Payouts Accurately calculate monthly sales commission payouts based on established plans and performance data. Validate payouts for accuracy and policy compliance. Generate and distribute commission statements using automated tools. Data Analysis & Support Provide ad-hoc financial and operational analysis to Finance and Sales leadership. Support executive-level reporting and presentations (ELT an...

Information and consent on cookies & similar tools Job Details Unlimited / Full-Time Beiersdorf India Serv.Priv.Lim Finance (incl. Accounting, Controlling) Your Tasks Prepare, review, and present financial statements (IFRS / Local GAAP), cash flow reports, and performance analysis to stakeholders Lead and manage the accounting team covering General Ledger, Receivables, Payables, Payroll, and Fixed Assets; provide MIS to local management Coordinate with internal and statutory auditors and support audit requirements Ensure compliance with internal controls, global finance processes, and accounting KPIs Drive improvements in financial systems, processes, and procedures to enhance efficiency and...

Role Overview We are seeking an experienced US Controller to oversee end-to-end accounting operations, financial reporting, and compliance. This role requires strong hands-on capability along with the maturity to manage financial controls, reviews, and stakeholder communication. The ideal candidate should be comfortable owning the numbers and ensuring accuracy, timeliness, and compliance. Key Responsibilities Oversee end-to-end accounting operations, including GL, AP, AR, payroll, and month-end/year-end close. Review and finalise financial statements (P&L, Balance Sheet, Cash Flow). Ensure compliance with accounting standards, internal controls, and statutory requirements. Lead and review wo...

Build your career in Liquidity Reporting and Analytics while working in the world s most innovative bank which values creativity and excellence. Cover all aspects of Liquidity Risk across multiple products and Line of Businesses and partner with a wide range of stakeholders across the firm. As a Liquidity Associate in our Fice team, you will spend each day preparing, reviewing & finalizing the Liquidity reporting numbers which will be submitted to the regulators for our firm. Job Responsibilities Prepare, review & finalize the Liquidity reporting numbers which will be submitted to the regulators for our firm (e. g. LCR, NSFR, etc ) Perform daily balance sheet reconciliations & variance analy...

12+ Yrs of experience in Financial Planning & Analysis, Taxation, Budgeting, Payables, Revenue accounting, AOP, P&L, CAPEX. Will develop & maintain all necessary financial controls, systems and processes to ensure efficient financial management Required Candidate profile Should have a fair understanding of the business and must have good people management skills. Indian Accounting experience

Role & Responsibilities Prepare monthly product-wise EBIT calculations Calculate monthly Cost of Goods Manufactured (COGM) including sales reversals Perform monthly inventory reconciliation Conduct monthly variable cost analysis and variance reporting Prepare monthly plant-wise and market-wise P&L split Analyze monthly maintenance costs Compute monthly scrap provisions and perform scrap cost analysis Post and review monthly journal entries related to costing Calculate monthly product mix and transaction costs Prepare data for yearly cost audit Perform yearly overhead actualization Provide support during statutory audits Authorities Access ERP / SAP / Finance systems for costing, journal post...

Role to lead Finance, Accounting, Costing, budget, Taxation, compliance, plant F&A operations, ERP (SAP/Oracle), Financial statements, Reporting/FP&A, Ind AS, Audits. B/S, cash flow, working capital, inventory, pricing. 5+units pan India auto Tier1

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom/MCom 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 cl...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom/MCom 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 i...

COSTING Qualification : ICWA/ CMA/ CMA INTER Experience : 1- 8 Years Job Description : Must have worked in SAP / ERP Must have experience in Product / component costing. Collect cost information and maintain an expenses database Construct data accumulation systems Determine fixed costs & variable costs Review standard and actual costs for inaccuracies. Prepare budgeting reports (for the Univ. and for each department) Analyze and report profit margins. Prepare (monthly, quarterly and annual) cost forecasts Assisting in month-end and year-end closing Identify and recommend cost-effective solutions. Computer literacy, MS Excel in particular Excellent analytical skills with an attention to detai...

At EY, we re all in to shape your future with confidence. We ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY GDS - Assurance FAAS - FSO - WAM Senior 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. And we re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. In a world that s changing faster than ever, our purpose acts as our ...

FPNA role reports to Head of Finance .The resource looks cross functionally at financial performance through out the regions including deeper analysis into individual store/out let performance. Responsible for running management reports, including monthly business and financial results to management. Develop region specific, cross functional analysis and reporting Analyse trends in the business each month and produce detailed reports for Senior management highlighting key changes Adhoc Management Reports Budgeting and Forecasting Work with the team during month end close to ensure timely reporting upon closure of books every month as per schedule Prepare line-item wise analysis based on POS ...

Roles and Responsibilities : Analyze financial data to identify trends, variances, and areas for improvement in budgeting and forecasting. Prepare accurate and timely journal entries, general ledger reconciliations, and financial reports using FPA tools like RTR (Record to Report) or similar systems. General ledger accounting/Balance sheet reconciliations Collaborate with cross-functional teams to develop business finance strategies that align with company goals and objectives. Provide insights on financial performance through variance analysis and recommendations for process improvements. Job Requirements : 2-8 years of experience in Financial Planning & Analysis role /Recod to report withi...

Role & responsibilities Perform financial evaluation of various business proposals and provide recommendation to senior management. Specially Opex proposals. Provide strategic insights & advisory to Senior Management on matters relating to budget formulation & execution, and other departments on regular cost monitoring as per the plan. Establish & implement accounting & financial policies and procedures related to operating expenses. Drive planning activities across all the functions, validate assumptions based on business targets. It involves preparation of entire Annual Operating Plan for the organisation and various other medium to long-term plans. Constant monitoring of the actual and hi...

ABOUT UNILEVER: Unilever is one of the world's leading suppliers of Food, Home and Personal Care and Beauty products with sales in over 190 countries, reaching 2 billion consumers a day. Unilever has more than 400 brands found in homes around the world, including Persil, Dove, Knorr, Domestos, Hellmann's, Lipton, Wall's, PG Tips, Ben & Jerry's, Marmite, Magnum, and Lynx. Unilever's purpose is to make sustainable living commonplace, addressing climate change and human development. At Unilever, Finance is about more than numbers; it touches every area, informs multi-million-euro decisions, and influences brand development, growth, and health. Finance teams handle financial operations, auditing...

We are looking for a highly skilled and experienced Associate - Business VCFO to join our team in the U.S. department. The ideal candidate will have a strong background in business finance and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Manage financial planning, budgeting, and forecasting activities. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models to support business decisions. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Provide financial guidance and support to management and other stakeholders. Jo...

REQUIRED TECHNICAL COMPETENCY 1. Expert-level ownership of Infor LN ERP (Finance & Project modules), including resolution of integration and posting errors. 2. End-to-end ownership of monthly closing, reconciliations, and audit-ready financial compilations. 3. Strong expertise in project cost evaluation, PCS runs, and COGS analysis. 4. Hands-on experience in budget preparation, forecasting, variance analysis, and financial insights. Experience in German Formpack / Group reporting and statutory audits, tax audits, transfer pricing audits and cost audit. KEY RESPONSIBILITIES AND DELIVERABLES: 1. Ensuring accurate and timely accounting of daily business transactions in Infor LN ERP in accordanc...

This position requires the candidate to have strong accounting concepts and knowledge in month end close and Balance Sheet Reconciliations. Understand the blackline criteria & templates and reconcile General Ledger balances with valid supporting documentation. He/She need to perform thorough analyses, and prepare supporting documentation for research and explanation of variances. Identify any discrepancies, provide corrective action plan to resolve open items. He/She need to support Business Segments during month/quarter close activities, preparing and posting journal entries, extracting reports from multiple systems for analysis etc. He/she should assess and interprets customer need and req...