7991 Variance Analysis Jobs - Page 18

About Glean: Founded in 2019, Glean is an innovative AI-powered knowledge management platform designed to help organizations quickly find, organize, and share information across their teams. By integrating seamlessly with tools like Google Drive, Slack, and Microsoft Teams, Glean ensures employees can access the right knowledge at the right time, boosting productivity and collaboration. The company s cutting-edge AI technology simplifies knowledge discovery, making it faster and more efficient for teams to leverage their collective intelligence. Glean was born from Founder & CEO Arvind Jain s deep understanding of the challenges employees face in finding and understanding information at work...

- Responsible for the financial planning and analysis Responsibilities and Measurement Criteria with Time investment Needed on Each: - (This will describe the overall core responsibilities of the role, decision making responsibilities etc. ) Working with Corp. & regional Finance team Business Partnering - Collaborating with Engineering, Research & Development across all regions Supporting planning cycle activities such as 3-yr planning, budgeting, forecasting, etc on designated ER&D areas Performing variance analysis on actual results to explain discrepancies Identifying improvement opportunities per set financial metrics Adhoc analysis per requirements Enhance productivity thru automation a...

Role & responsibilities Customer Costing Prepare detailed cost sheets for products and customer requirements. Work closely with sales, production, and R&D teams to gather data for accurate costing. Ensure timely submission of cost estimates for RFQs and customer proposals. Cost Analysis & Reporting Analyze material, labor, and overhead costs to determine accurate pricing. Compare actual costs with estimates and highlight variances. Maintain costing records and provide reports to management for decision-making. Cross-functional Coordination Collaborate with procurement, production, and finance teams to ensure cost accuracy. Support sales and business development teams with costing inputs for ...

Description: Role:Cloud FinOps The role of a Cloud Finance Operations (FinOps) Business Analyst is pivotal in shaping the financial efficiency of the cloud team. By managing vendor contracts tracking spend and performing detailed cloud consumption and cost analyses this role enables the cloud team to make informed decisions about resource allocation and usage. This not only helps in optimizing costs but also aids in strategic planning and forecasting. Furthermore by maintaining an inventory of software licenses and tracking hardware warranties the FinOps Business Analyst ensures that the cloud team has the necessary tools and resources to function effectively. Overall this role significantly...

MicroFocus ALM Grade C2Location- Pune,Mumbai,Bangalore Implementation of the Interest Rate Risk in the Banking Book (IRRBB) under the regulationsof the Monetary Authority of Singapore (MAS) and the Hong Kong Monetary Authority(HKMA) Implementation of MAS Market Risk Returns Implementation of internal interest rate risk metrics including interest rate gap, PV01 andnon-regulatory Net Interest Income (NII) scenarios Implementation of Fund Transfer Pricing (FTP) Implementation of reports adjustments and approval workflow Implementation of General Ledger pre-reconciliation and post-reconciliation Moodys implementation expertise for the RCO software with hands on experience in thearea of implement...

Description A university degree or a diploma from a specialized school With recent project implementation and hands on experience on designing, configuring and implementing SAP S/4 HANA Settlement Management with primary skills on Sales Rebate Management. Hands on and recent experience in SAP S/4 HANA project with focus on pricing determination with variant-based pricing, and Sales Rebate Management within SAP S/4 HANA Settlement Management module. Experience in Freight Cost Allocation within SAP S/4 Settlement Management module is an advantage. 5 -10 years relevant experience in SAP SD/MM implementation, preferably with ECC 6.0 and SAP S/4 HANA We are looking for all round experts that have...

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules. Job Requirements - Perform month-end account closing activities and reconciliations - Maintain general ledger accounts and prepare journal entries for accruals and variances - Conduct accounting analysis for accruals, prepaid expenses, and account reconciliations - Demonstrate capability to manage and reconcile intercompany transactions - Analyze and execute foreign currency exchange and related accounting - Manage cost allocation activities effectively - Prepare sched...

Join us as a Core Treasury Associate Were looking for a Core Treasury Associate to support the delivery and integrity of monthly statutory and regulatory information Your daily responsibilities will include month-end ledger close and the reconciliation of various BS and profit and loss items This is your opportunity to take on a new career challenge in a truly inclusive workplace where all our colleagues can thrive, progress, and feel valued We're offering this role at associate level What youll do Day-to-day, youll ensure the integrity of the ledger by performing required controls designed to mitigate risks. Well also expect you to provide proper documentation of hedge accounting relationsh...

Overview The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams. Responsibilities Support planning cycles: AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system; Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings; Maintain bases and collect assumptions; Monthly closing and performance reporting: Perform Period End activities, close meeting at...

Join us as a Treasury Analyst This is an opportunity for someone with a keen eye for detail and excellent analytical skills to join our Treasury department Youll be delivering accurate monthly financial information, including balance sheet, profit and loss account and supporting data Youll be joining an exciting and fast-paced area of the bank, where you can expect great exposure both for you and your work We're offering this role at senior analyst level What you'll do As a Treasury Analyst, youll be providing end-to-end finance support, primarily focusing on Business Unit Control consisting of the Product Control, Finance Control and Reporting functions for complex Treasury products. Using ...

Work closely with the Legal and Business teams during finalization of customer contracts. Pre-audit of billing data submitted by the Business team for completeness, accuracy and in accordance with the contractual terms. Required Candidate profile CA CA Inter qualified/Graduate in commerce from a recognized university Minimum 2-4 years of work experience

We are looking for the following position for our TG Department : The candidate should be Chartered Accountant (CA), CA Intern (Including article ship with a CA Educational Degree from reputed University with First Class and up to 4-5 years of experience. Candidates should possess necessary skill sets mentioned in below job description Job Description: Should understand the dynamics of ARAI business model Should be good in basic accounting and costing Has to be well acquainted with the auditing processes Willing to learn the Government accounting and compliances. Should be aware of the pricing methods and processes with different business partner Should understand the joint venture projects ...

Primary Responsibilities: Predominantly focused on Accounting and Reconciliations activities Balance Account Reconciliations Month-end Accounting Demonstrate comprehensive understanding of the rebate accounting process, including its specific nuances and data significance. Handle large volumes of financial data for analysis and transform it into actionable insights for business decision-making Review and interpret contractual agreements to accurately validate rebate values in accordance with agreed terms Collaborate cross-functionally to understand key business requirements and ensure timely and accurate execution of the rebate accrual process Prepare financial decks for review with onshore ...

Overview Support Supply Chain Leadership team on COS HQ forecasting, performance tracking and monitor project expense spend against AOP. Responsibilities Provide overall support for the period end results and preparation of forecast Create, update, prepare ongoing periodic business reports Working across multiple Finance functions to deliver Period forecast Work on key region/customer initiatives to drive business and region performance Support the annual operating plan (AOP) process Develop PowerPoint presentation to communicate business results and insights Track the project expenses related to COS Manage exceptions through verbal and written interactions with Supply Chain Leadership team ...

Roles and Responsibilities Develop clear understanding of key business drivers, analyses key financial metrics, provide value add analysis, support to finance management. Lead the MEC process and present key highlights and analysis along with preparing and owning the monthly MIS files. Owning and preparation of MIS files at different streams/levels as per business requirement and to present the business performance of each business unit. Manage E2E forecasting and tracking the financials by working closely with Business finance and Business teams. Prepare and publish business financials, perform variance analysis. Work with Business Unit team to build their annual and monthly budgets and for...

About Aramya Our vision is to build some of the world's most loved fashion and lifestyle brands and enable people to express themselves. With a fast-moving team driven by creativity, technology, and customer obsession, we're building a movement that celebrates every woman's unique journey. We're well funded, with $12M raised from marquee investors like Accel, Z47, and industry veterans. Our first brand, Aramya, launched in 2024, achieved 40 Cr in revenue in its very first year, powered by a proprietary supply chain, in-house manufacturing, and data-led design. Today, we're operating at a 200 Cr ARR and scaling fast. As we expand across India, launch new stores, and roll out fresh collections...

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

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Company Description At NIBAV, we are revolutionizing residential mobility solutions with our state-of-the-art, compact, and bespoke home elevator designs. With advancements in pneumatic technology, we provide luxury elevators that are accessible and affordable. As of 2024, our global family spans over 2,000 employees across 29 locations in India and 8 countr ies, including Australia, UAE, Malaysia, Kenya, Mexico, Thailand,US and Canada. Our vision is to make Luxury in Every Home, bringing high-quality, imported-standard elevators into every Indian home. Role Description As a CFO, you will play a pivotal role in shaping the financial strategy and direction of a rapidly growing, globally expan...

Introduction: A Career at HARMAN Automotive We're a global, multi-disciplinary team putting the innovative power of technology to work and transforming tomorrow. At HARMAN Automotive, we give you the keys to fast-track your career. Engineer audio systems and integrated technology platforms that augment the driving experience Combine ingenuity, in-depth research, and a spirit of collaboration with design and engineering excellence Advance in-vehicle infotainment, safety, efficiency, and enjoyment. About The Role Principal Specialist - SAP Controlling & Product Costing will be responsible for designing and deploying solutions within the finance and controlling domains. This individual will app...

We are looking for an experienced and detail-oriented Senior Financial Analyst to join our finance team. The role involves supporting financial planning, budgeting, forecasting, and reporting activities to help management make informed business decisions. You will analyze financial data, prepare management reports, and provide insights to improve profitability and efficiency. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial reports. Support budgeting, forecasting, and long-term financial planning processes. Perform variance analysis and identify trends, risks, and opportunities. Develop and maintain financial models for business decision-making. Collaborate ...

As a Senior Associate/ Process Lead - Consolidation and Reporting - RTR at Holcim, your role will involve the following key responsibilities: - Preparation of monthly group consolidated and standalone financial statements for Group reporting, ensuring accuracy and completeness. - Prepare Quarterly and annual financial statements including Profit & Loss statements, Balance sheet, cash flow statements and Notes to accounts. - Provide detailed analysis of financial performance, including variance analysis against the previous period. - Ensure compliance with IFRS standards, company policies and regulatory requirements in reporting activities. - Supporting internal and external audits by providi...

As the Lead for the Record to Report (RTR) process, your primary responsibility is to ensure the timely and accurate preparation of financial statements for US multi-unit restaurant clients. This involves overseeing the month-end/quarter-end/year-end close processes, maintaining adherence to deadlines, and ensuring the accuracy of all financial records. Additionally, you will provide strategic guidance on accounting and reporting issues to ensure compliance with accounting standards, regulations, and internal policies. Your key responsibilities will include: - Leading and managing a team of junior accountants, focusing on their professional growth, effective training, and maintaining high-qu...

As an Accounts Assistant at our company, your primary role will be to support daily financial operations and ensure accurate recordkeeping. You will be responsible for managing transactions, reconciliations, reporting, and compliance tasks. Key Responsibilities: - Handle and maintain accurate cash transactions and registers - Maintain ledgers, journals, and assist in bank reconciliations - Support monthly/quarterly financial reporting and audits - Assist with budget preparation and variance analysis - Issue "No Due" certificates for resigning staff - Ensure same-day or next working day deposit of collections, with receipts shared to the Bills Receivables Team - Collaborate with other departm...

As an Accountant at our company, your role will involve maintaining accurate books of accounts in compliance with accounting standards and internal policies. You will be responsible for monitoring client accounts and ensuring timely posting of all transactions. Your key responsibilities will include: - Assisting in preparing financial reports such as balance sheets, income statements, cash flow statements, and donor reports. - Tracking and managing petty cash, bank transactions, and loan portfolio accounting. - Preparing monthly, quarterly, and annual financial statements and management reports. - Conducting bank reconciliations and reconciling client accounts. - Supporting audits by providi...