7991 Variance Analysis Jobs - Page 17

virtusa consulting services is looking for Finance Collections Consultant to join our dynamic team and embark on a rewarding career journey Undertake short-term or long-term projects to address a variety of issues and needs Meet with management or appropriate staff to understand their requirements Use interviews, surveys etc. to collect necessary data Conduct situational and data analysis to identify and understand a problem or issue Present and explain findings to appropriate executives Provide advice or suggestions for improvement according to objectives Formulate plans to implement recommendations and overcome objections Arrange for or provide training to people affected by change Evaluat...

Finance FPA Manager Planning & Analysis Variance Analysis Budget Forecasting Reporting & creating dashboards power BI

We are looking for a highly motivated and detail-oriented Finance Associate (Accounts Payable) to join our team at Trident Hotel. The ideal candidate should have 0-2 years of experience in finance or accounting, with excellent analytical skills and the ability to work accurately in a fast-paced environment. Roles and Responsibility Manage and process accounts payable transactions efficiently. Verify invoices for accuracy and completeness before payment. Coordinate with internal teams to resolve billing discrepancies. Maintain accurate records of all financial transactions and payments. Ensure compliance with company policies and procedures related to accounts payable. Perform other financial...

Suparnix Technologies is looking for Controller to join our dynamic team and embark on a rewarding career journey Oversee financial reporting and accounting functions Develop and implement financial policies and procedures Ensure compliance with accounting standards and regulations Manage budgeting and forecasting processes Provide financial analysis and support to management Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

Suparnix Technologies is looking for Budget Analyst to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

The Senior Manager MIS Data Analysis will be responsible for leading the organization s Management Information Systems (MIS) function and driving data-based decision-making. This role involves developing and managing automated reporting frameworks, analysing business performance metrics, and providing actionable insights to senior management for strategic and operational excellence. Key Responsibilities: 1. MIS Reporting Dashboard Management Develop, maintain, and automate MIS reports and dashboards (daily, weekly, monthly) covering sales, collections, finance, and operational KPIs. Ensure accuracy, timeliness, and consistency of all reports shared with leadership. Design and implement dynam...

Develop and manage the university s annual budget in collaboration with departments. Monitor budget performance and provide variance analysis. Support long-term financial planning and sustainability strategies. Prepare accurate and timely financial reports for internal and external stakeholders. Conduct financial analysis to support strategic decisions. Assist with financial presentations to the Board of Trustees, executive leadership, and auditors. Ensure compliance with relevant financial regulations, tax laws, and university policies. Coordinate internal and external audits and facilitate the implementation of recommendations. Manage financial aspects of research funding, grants, and cont...

Job Summary : This position holder will be responsible for overall Accounting and Finance activities such as : Management of day-to-day affairs based on the relevant acts and rules. Revenue Recognition and Expenses management Treatment of Capital Works-in- Progress and recognition methods, Recognition of Intangibles in the Books of the Accounts. Ensure timely closure of the books of accounts for MIS reporting. Timely reporting of all the relevant information for the various management reports. Review of Financial statements of the Company on Monthly basis and identity and fix the errors if any. Roles & Responsibilities: 1. IFRS Audit Support: Collaborate with internal and external audit team...

Finance Business Partner with 6 years’ experience in Management Reporting, Business Planning, Financial Analysis, P&L Review, Month-End Closing, and AOP preparation. Skilled in SAP and partnering with senior management for strategic decision-making. Required Candidate profile Qualified CA with a min of years of experience. Should be comfortable in working in UK Shift - 1-10 PM.

Role Purpose :- Transforming raw data into meaningful information, enabling strategic planning, operational efficiency, and customer-centric innovation. Closely collaborating with cross-functional teams to understand business needs, design analytical solutions, and drive continuous improvement through data. Note :- Must be a CA Pass out and local Bangalore applicant only

Responsibilities Audit senior associates provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Senior associates serve our clients by: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accord...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercisi...

Roles & Responsibilities: Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. Giving independent and objective assessments of the organisations operations, financial statements and internal controls. Proposing recommendations to enhance operational efficiency and identifying other areas of improvement. Collaborating with cross-functional teams to develop and implement risk managem...

Primary Responsibilities Financial Planning & Analysis (FP&A) Lead the annual budgeting and forecasting process, including variance analysis and planning calendars. Provide timely explanations for variances between actuals and forecasts/budgets to senior management. Collaborate with Operations managers to develop silo-level budgets aligned with team targets. Business Management & Reporting Track strategic deliverables and provide insightful analysis to support senior decision-making. Prepare and present monthly and quarterly business review packs. Support management and financial reporting with ad-hoc analysis and insights. 3. Expense and Headcount Oversight Monitor compensation and non-comp...

This is a core Finance & accounting role that requires experience and knowledge of Accounts Receivables, Cash Application, Deduction Management, AR Reconciliation and reporting etc. Primary Responsibilities: Maintain B2B collection portfolios within business standards Resolving all aspects of outstanding receivables Including but not limited to Collection of past due invoices Resolution of credit balances Continual reduction of past due aging Research and resolve invoice discrepancies Achieve collection metrics Reconcile payment applications Provide bad debt reserve recommendations Respond timely to individual and shared mailboxes Communicate effectively with internal and external customers ...

The candidate would be required to support payment processing by working closely with onshore partners, performing request review, respond daily as required by the procedure, prepare payment files with pre-defined procedure and format and process in system post approval for payment through different modes. Primary Responsibilities: Request review - review payment requests on request portal and confirm all the prerequisites and approvals Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to co...

Job Description : Job Title: Reporting Junior Manager About the Function: Our Human Resources (HR) team bring brilliant people together to help us continue building iconic brands. We harness the diverse talents of our people to help them excel. We champion an inclusive and collaborative culture, where all voices and perspectives are celebrated and valued. HR is at the heart of markets around the world, finding and developing talent that will unearth new insights and encourage innovation. From creative problem solvers and entrepreneurs to scientists and engineers whatever your experience and ideas, well help you to harness your talents, empowering you to be the best you can be. Role Responsib...

Hiring: Business Finance Executive | Bosch Mobility Platform & Solutions India Pvt. Ltd. | Bangalore Experience: 23 Years Department: Finance Note : Relevant experience in Financial analysis /Financial modelling is a must and Immediate Joiners only About the Company: Bosch Mobility Platform & Solutions India Pvt. Ltd., part of the globally trusted Bosch Group , is a leading provider of innovative, sustainable, and connected mobility solutions. Role Overview: We’re seeking a Business Finance Executive with strong analytical and financial planning skills to support business decisions through data-driven insights. Key Responsibilities: Prepare and evaluate business cases for new investments and...

Overview This position will be part of the HCC organization supporting Frito Lay North America business retail customer team.The TPM analyst is critical to maintain promotions backend data both on internal systems and external systems. The analyst will be also responsible to process promotion invoices and sharing new item information with the retailer teams. The analyst will be working with the Lead analyst who will channel work on various work groups mentioned above or outside of it. The analyst role is business impacting and time bound; accuracy and timeliness of completion of tasks is critical for the PC teams success in turn the sales teams. The TPM analyst will be expected to work on tr...

Manager Position: Plant Finance Controller No. of years of experience required: 5 to 8 Years Location of job: Hosur Education qualification required: CA / CMA / MBA -Finance Desired industry experience: CA / CMA / MBA (Finance) with 68 years of relevant experience in manufacturing (automotive/auto components preferred). Strong expertise in cost analysis, PVM analysis, inventory control, and plant-level financial monitoring. Hands-on experience in budgeting, forecasting, and variance analysis. Exposure to ERP-based financial systems; Oracle Fusion experience preferred. Knowledge of statutory, tax, and cost audit requirements. Strong analytical and problem-solving skills with attention to deta...

Job Title: FIN_Grp Fin Cntrl_AN Job Code: 11546 Country: IN City: Mumbai Skill Category: Finance Divisional Overview: The Corporate finance team performs global and seamless Finance operations including trading and product control, Group financial reporting and disclosure, management information and reporting for decision support, planning and development of financial strategy including funding policies and financial analysis, funding and cash management, tax planning and reporting, investor relations management, and much more. Business Overview: FCR is a key component of the Finance Department, which has an excellent reputation within the bank and externally. We pride ourselves on our profe...

Job description Job Summary: The Chief Financial Manager will lead the Finance Accounts function and ensure the organizations financial health through effective planning, analysis, compliance, and control. The role demands strong expertise in taxation, audit, financial reporting, and regulatory compliancepreferably in the NBFC or banking sector. Key Responsibilities: Financial Reporting Prepare and finalize monthly and annual financial statements. Conduct variance analysis, ratio analysis, and cash flow projections. Maintain books of accounts in Tally and ensure IND AS compliance. Treasury Management Manage funding sources including CP, NCD, TL, PTC, and ECB. Maintain lender relationships an...

Market Finance Director IMEA - 32724 - TMF Market Finance Director IMEA Bangalore, India, Gurgaon, India, Mumbai, India, New Delhi, India, Noida, India We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with ...

The role involves accounting and reporting as per USGAAP and IFRS, managing internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording accruals, prepaid expenses, and other journal entries impacting financials, performing GL reconciliations and backups, conducting variance analysis for P&L and BS, and adhering to SOX controls and policies. Graduate/ Post Graduate. (Mcom/ MBA), CA 2 - 4 years Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required P...

About The Company AlphaGrep is a quantitative trading and investment firm founded in 2010. We are one of the largest firms by trading volume on Indian exchanges and have significant market share on several large global exchanges as well. We use a disciplined and systematic quantitative approach to identify factors that consistently generate alpha. These factors are then coupled with our proprietary ultra-low latency trading systems and robust risk management to develop trading strategies across asset classes (equities, commodities, currencies, fixed income) that trade on global exchanges. Role Overview We are seeking a qualified Chartered Accountant to join our Finance team. The role involve...