9392 Variance Analysis Jobs - Page 18

We are looking for a skilled Senior Finance FPA Consultant to join our team at Virtusa Consulting Services Pvt Ltd, with 4 to 7 yrs of experience in the banking industry. Roles and Responsibility Develop and implement financial planning and analysis strategies to drive business growth. Collaborate with cross-functional teams to identify and mitigate financial risks. Conduct financial modeling and forecasting to inform business decisions. Analyze financial data to identify trends and opportunities for improvement. Develop and maintain relationships with key stakeholders, including senior management and external partners. Stay up-to-date with industry trends and regulatory changes affecting th...

We are seeking an experienced AWS Cloud FinOps Analyst to optimize cloud spending improve financial governance and enhance cost transparency across our AWS environments The ideal candidate has strong analytical skills deep knowledge of AWS pricing and billing and the ability to partner with engineering and finance teams to drive cost efficiency Key Responsibilities AWS Cost Optimization Analysis Monitor and analyse AWS spending across accounts services and business units Identify cost optimization opportunities such as rightsizing Storage class optimization Reserved Instances Savings Plans purchasing and waste reduction Evaluate usage of key AWS services EC2 S3 RDS Lambda EKS CloudFront etc ...

Responsible for MIS reporting, budgeting/AOP, KPI tracking, scenario analysis, and industry benchmarking. Provide insights for reviews/board meetings and support cross-functional teams in due diligence and strategic initiatives. Required Candidate profile CA with 4–7 years of experience, strong financial analysis and investor reporting skills. Preference for candidates with NBFC/Big6 with Financial Due Diligence experience.

Hiring for a Manufacturing company in a Finance role at Bhiwadi location Role - Finance Reporting Executive Location - Bhiwadi [Near to Gurgaon location] Qualification - CA Inter Drop Out (preferred)/CFA L1/ MBA (Finance) Experience - 2 to 5 yrs Responsibilities: 1 Preparing Financial Reports including Cash Flow Statement, P&L Statement and Balance Sheet on monthly/ quarterly/ annual basis 2 Analyse Profit & Loss Account, comparison against trends and last year and give reasons for variances 3 Work closely with cross- functional teams to evaluate processes and make relevant analysis on different parameters 4 Assisting & coordinating with the external auditors in conducting statutory audit by...

We are looking for an Accounting Manager who is not only strong in accounting and compliance but also passionate about leveraging technology, data, and automation to drive insights and efficiency. This role manages the JAPAC region accounting close, supports financial reporting, and leads initiatives to standardize, automate, and elevate finance processes. What Youll Do Lead and manage the regional accounting close process, ensuring accuracy, compliance, and timeliness. Partner with outsourced teams, collaborate with regional/country accounting teams, and internal stakeholders to deliver high-quality financial reporting and reconciliations. Actively participate in automation, system enhancem...

Role Description The Head of Finance & Accounts will lead the end-to-end finance and accounting function at the plant, ensuring strong financial control, compliance, cost optimization, and timely reporting to Head Office. Financial Management & Reporting Oversee plant-level finance operations: general ledger, accounts payable/receivable, costing, and payroll. Drive compliance with Indian Accounting Standards (Ind-AS) and company policies. Ensure timely closure of books of accounts every month/quarter/year. Deliver timely & accurate MIS reports with budget variance analysis to HO. Maintain accurate records in SAP with high data integrity. Budgeting & Cost Control Regular monitoring and review...

Core responsibilities: Cost Accounting and Management: Manage and analyze product costing, including direct costs, overhead allocation, and variance analysis. Budgeting and Forecasting: Assist in the preparation of budgets and forecasts for the factory. Process Improvement & automation: Continuously seek opportunities to improve accounting processes and procedures. Qualification: ICWA / CMA /Inter ICWA Experience: 2-7 years of experience in core Manufacturing industry and considerable exposure to handling costing and transfer pricing. Interested Candidates may share their updated resumes on hr45@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Noti...

- SAP MM, PS & FICO understanding - Setting up the accounting & Commercial procedures and control and ensure that it is running effectively for excellent audit pulse. - Sourcing - release of monthly & quarterly & Annual financial to HO, Ensure Book Closing on time. - finalization of notes to Accounts for Annual accounts - Co-ordinate with depart for corporate governance report on quarterly basis. - VC monitoring, review and variance analysis and ensuring accuracy in the QV. - Preparation of Unit Budget after input from all the stake holders. - Responsible for co-ordination with stat auditors , internal auditors and Tax Audit - Responsible for Capex monitoring with respect to cost and time - ...

Role & responsibilities Auditing and Finalization of accounts coordinating with external auditors. Developing and implementing financial strategies. Strong negotiation skills with bankers and rating agency. Experience in handling statutory returns like GST, TDS, TCS and coordinating the same with the team. Coordinating MCA related compliances with company secretary. Managing budgets, audits, and risk assessments. Reporting financial performance to stakeholders. Strong knowledge of Indian accounting standards. Demonstrated ability to manage financial planning, forecasting, and analysis. Ability to align financial strategy with organizational goals. Experience in driving cost efficiencies and ...

Role & responsibilities Oversee and manage entire financial and accounting activities of multiple clients across various industries. Closely supervise accounting processes and guide the teams in accounting. Implement financial policies, SOPs, internal controls to ensure compliance with regulatory requirements and optimize financial operations. Ensure timely and accurate preparation of analytical reports, MIS. Analyze business processes, numbers to identify cost reduction, profit improvement opportunities Prepare budgets, forecasts and plans for working capital management Ensure compliance with SHAs and Loan agreements Maintain excellent relationships with clients Should be able to assess and...

Role & responsibilities Strong Analytics in terms of cost incurred, efficiencies, root cause analysis of each cost element& variance • Track cost against AOP and highlight at right time for any variance to take corrective action beforehand. • Able to deliver results and bring out analytics from raw numbers and he/ she should be self-starter and navigate seamlessly across cross functional teams to bring out business reasons for the variance& highlight expected variance beforehand. • Perform Month-end close process closely with the team on a timely basis. • Should be able to work with strict timelines and adhoc requirements of various reports to management for decision making on time. • Excell...

Hiring for copper product manafucturing industry Location : Bhagapura (Near Kadi) Ahmedabad Role & responsibilities : Analyse cost of production & variance evaluation Collect and organize cost information into a database of expenses. Analyse manufacturing cost and prepare periodic reports comparing standard prices to actual production cost. Material cost analysis and report preparation for variance analysis Investigate discrepancies in financial records and perform month-end close activities, including journal entries and reconciliation Coordination with plant & service departments on day-to-day basis for efficient working Developing cost-control systems, implementing cost-saving measures an...

Participate in month close activity along with Costing and Plant Finance team Analyze for Usage variance analysis - BOM Vs Actual and drive actions Analyze cost savings proposals and validate savings derived from cost reduction projects driven by various departments. Review and release of standard cost and make proposals for standard cost revision in case of abnormal variance. Review inventory ageing across all plant and drive actions. Drive monthly controls review with all plant finance team Preferred Educational Requirements: MBA (Finance) / CWA / CA /CIMA Experience and skills: Total relevant experience of 4-7 years Hand on Finance systems including AFO, SAP In-depth understanding of Plan...

Role & responsibilities 1. Strategic Leadership and Vision: Setting Business Objectives: Strategic Planning Leading Change Communicating with the Board. 2. Operations Ensuring the smooth and efficient functioning of all departments and processes, including managing resources and talent. Monitoring key performance indicators (KPIs) and taking corrective action when needed 3. Financial Management Financial Oversight: Managing the company's finances, including budgeting, financial planning, and financial reporting. Ensuring Financial Health: Working with financial executives to ensure the company meets its financial goals and obligations Building a Strong Team : Identifying, recruiting, and dev...

Role & responsibilities Valuation of Inventory as per INDAS & Cost Accounting Standards Guidelines (Ensure proper Overheads allocations • Coordination with plant/Supply Chain for changes in Manufacturing process, Recipe, Pricing, Cost Savings ideas Etc. • Variance analysis of Usage, Yield & Price Variance • Analyze monthly Production data, plant occupancy & improve Overhead allocation process. Ensure Cost Audit compliance • Analyze Actual Cost ( RMC & Overheads) against Trends/Budget including Stage wise • Costing & Yield Co-ordination with IT team for process Automation

Role: Senior Executive - B & F Analytics Location: Bangalore/ Chennai Shift Timings: 10 to 7 pm IST Roles & Responsibilities: Prepare monthly P&L reports, report range of operational and financial metrics like offshoring, utilization, Span of control, blended rate, cost per FTE, Cost of delivery to track performance Analyze monthly performance data and identify business reasons for the shortfall in performance Monitor pipeline data for data sanctity and ensure pipeline information is accurate and up to date. Analyze and report periodically to vertical leaders on average time to close the deal, ageing analysis, dormant opportunities, opportunities with incorrect data and other sales performan...

Role & responsibilities Oversee all financial operations related to automotive manufacturing Drive cost control initiatives and efficiency improvements across the organisation Develop long-term financial plans aligned with business growth and product development Manage audits, regulatory compliance, and financial risk assessments Lead, mentor, and develop the finance team to support company goals and industry standards. MIS and monthly book closure and oversee the Invoice accounting and accuracy maintenance. Payment process and complete automation of P2P and R2R and OTC. Preferred candidate profile Deep expertise in automotive finance, including cost management, capital budgeting, and risk a...

Project description We are seeking a PMO / Portfolio Lead to manage large-scale banking technology portfolios, including Murex and other Capital Markets platforms. This role requires strong expertise in governance, financial management, vendor contracting, resource planning, and strategic advisory. You will oversee end-to-end portfolio delivery, ensure compliance, and provide actionable insights to senior leadership. Responsibilities Portfolio Governance & PMO Leadership Establish and maintain governance frameworks for technology programs. Drive intake, approval, and KPI tracking processes. Financial Management & Reporting Manage budgets, forecasts, and variance analysis for multi-million-do...

Position: Financial Planning And Analysis Analyst Experience: 3+ Years Work Location: Chennai Job Description: We are seeking a highly skilled and motivated Financial Planning and Analysis (FP&A) Analyst with 3+ years of experience to join our dynamic finance team. The ideal candidate will possess strong analytical skills, a deep understanding of financial planning processes, and the ability to contribute to strategic decision-making. This is an exciting opportunity to work with a growing company and directly impact financial forecasting, budgeting, and overall financial performance. Key Responsibilities : Financial Planning & Forecasting : Lead the preparation and analysis of periodic finan...

Role & responsibilities -Heading costing department of HO and Plants -Production cost with variance analysis as compared to standard -Batch Costing -Job Costing -Overhead reports -Yield analysis

Role & responsibilities Seeking qualified CMA candidates from Manufacturing industry experience - Lead costing department which includes HO and Plants - Production cost with variance analysis as compared to standard - Batch Costing - Job Costing - Overhead reports - Yield analysis

Job Type : Full-Time Location : Bangalore (On-Site) Experience : 3-5 years Mandatory Requirement - CA Qualified Company Description: Welcome to Vibrant Screen - Count on us for all your background verification needs. Since 2002, Vibrant Screen has been committed to providing the most accomplished, precise, and accountable employee background check services in the industry. Our focus on trust and transparency ensures that you have all the information you need to build a safe and trusted workforce. Our blend of advanced technology and industry expertise enables us to provide tailored services that address the unique needs of our clients. Roles and Responsibilities: Prepare and review financial...

Manager - Business Finance (VVD) Financial (variable & Fixed) & Inventory Budgeting and variance Analysis product costing & Cashflow and variance Analysis Debtors, Creditors-analysis Business Process improvement Exp - SAP Business One Min 5 yrs exp in Manufacturing & FMCG Age - Maximum 35 years EDucation - MBA Finance or CA Location: Chennai

As an Audit Intern at Chheda & Associates, you will be an integral part of our audit team and will receive hands-on training and exposure to various aspects of accounting and auditing. This internship is designed to help freshers build a strong foundation in the field of auditing. Freshers interested in kickstarting their career in the field of auditing are invited to apply. Please note that the stipend paid will be as per the industry standards for this opportunity. JOB RESPONSIBILITIES : a. Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and pr...

Role & responsibilities : Prepare and share reports Create daily, monthly, and management reports like sales, orders, and regional performance. Do data mining and provide insights or comments on business performance. Month-end work Help with closing financial books every month. Prepare journal entries (JEs) , accruals , and provisions . Review rebates, commissions , and finalize payout calculations . Analyze financial data Validate, clean, and combine large amounts of data. Spot and explain key variances or unusual trends . Provide both current and predictive analysis to management. Support planning and forecasting Contribute to budgeting, forecasting, and strategic planning processes. Prefe...