5466 Variance Analysis Jobs - Page 18

Prepare & analyze product costing for manufacturing processes. Work on MHR (Machine Hour Rate) calculations. Conduct cost variance analysis & prepare detailed Costing MIS reports. Evaluate product life cycle costing and support pricing strategies.

Should be able to understand PPR and Revenue analysis. Good in Excel Analysis and Presentation Strong Communication and Exposure in Client handling Should be strong enough to handle internal Stake Holders Contract /SOW Maintaining /Licenses Tracking Should have exposure in handling Estimation / Margin Analysis AR Creation / Tracking /Ensure fulfillment. Interview Coordination & Follow up activities. Handling BGV checking. Onboarding/ Resource Allocation /Offboarding Utilization & Unbilled Tracking Monthly T&B Submission & Invoice Consolidation Raising Training Plan & Tracking Rotation /Margin improvement plan tracking Revenue Forecasting /Planning Revenue Tracking Handling Client Reports Han...

Role & responsibilities : Cost Analysis & Reporting Maintain and analyze standard costs of products and production activities. Prepare cost reports to support management in pricing and profitability analysis. Perform monthly, quarterly, and annual cost accounting close processes. Variance Analysis Analyze manufacturing variances (material, labor, and overhead) and investigate significant deviations. Provide detailed reports on cost variances and recommend corrective actions. Inventory Management Monitor inventory transactions and perform monthly reconciliations. Ensure accurate inventory valuation and costing of raw materials, WIP, and finished goods. Participate in physical inventory counts...

Budgeting, forecasting, and planning process finance & fund VAT returns, MIS reporting and EU reverse charge mechanism Consolidation of Financial Statements and Cashflow Managements Exp IFRS Certified & EU Region Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

Designation:Senior Analyst/Lead Analyst Location:Noida Shift:US Kindly register in the below link before you appear for the interview https://pages.talview.com/hcl/663/index.html?c=1e19217 Role & responsibilities Be part of FP&A team for a global clients FP&A process at HCL Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers Evaluate financial performance by comparing and analysing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence Analyse past results, perform variance analysis, identify trends, and make recommendations f...

For Experienced CA - 3+ Years of Experience. Requirements:- 1. Good understanding of IND-AS Interaction with the auditors (External and internal). 2. Support in providing various data points to internal/ external customer depending upon need. 3. Prepare variance analysis in time bounded manner. 4. Ability to work under pressure and having good interpersonal skill.

send cv shilpa.srivastava@orcapod.work with subject Manager FPNA Roles & Responsibilities Responsibilities: Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes. Develop and maintain complex financial models to support decision-making across the organization. Analyze financial data to identify trends, risks, and opportunities for growth. Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives. Lead the monthly financial reporting process, including variance analysis and management reporting. Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accu...

Individual should have fair understanding of reading and understanding contracts to complete validation process in a timely and accurate manner. Fair finance knowledge to understand financial models. Good Communication skills to communicate with stakeholders (sales/Finance/Legal) regularly to complete assigned tasks. Partner with governence on upstream processes to enable smoother and faster validation of deals. Partner with legal for Deal validation inputs on contract language. Partner with Sales to seek feedback on opportunities to improve transparency / accuracy. Ensure error free calculation / report out / payout on all sales plan attainment

Provides support to sales bid teams (deal teams) through financial modeldevelopment, risk assessment, pricing analysis and contract close-out. Manages the scope, quality, risks, schedule, and resources of company-wide pricing initiatives.Provides guidance and management to measure the effectiveness of the analyses being performed. Analyzes current and historical results of pricing activity and transactional data to identify actionable opportunities, develop ideas, and make recommendations to improve pricing performance. Examines opportunities to expand initiatives, processes and best practices while ensuring alignment with relevant businesses policies. Able to build the deal assessment finan...

Role & responsibilities Project Budget & Controlling, Project P&L, Cost Management, MIS Client Invoicing, NWC, Project Store inventory reconciliation, Cash Flow Statutory Compliance, Tax Compliance & audit Key Accountabilities Support to preparing Project Budget and share with respective HOD & Monitoring all expenses in line with budget & realigned Budget v/s Actual. Empowered to authorize budgetary deviations within prescribed limits. Escalate slippages for action. Monitor Project Cost COGS&OPEX and initiate for control Participate in rate negotiation for Vendors Service contractors & Admn facilities (Security, Vehicle, Guest House etc.) Support individual heads for achieving targeted proje...

Role & responsibilities Project Budget & Controlling, Project P&L, Cost Management, MIS Client Invoicing, NWC, Project Store inventory reconciliation, Cash Flow Statutory Compliance, Tax Compliance & audit Key Accountabilities Support to preparing Project Budget and share with respective HOD & Monitoring all expenses in line with budget & realigned Budget v/s Actual. Empowered to authorize budgetary deviations within prescribed limits. Escalate slippages for action. Monitor Project Cost COGS&OPEX and initiate for control Participate in rate negotiation for Vendors Service contractors & Admn facilities (Security, Vehicle, Guest House etc.) Support individual heads for achieving targeted proje...

As an Accounts Manager in Real Estate Development, your role will involve managing financial operations, ensuring accurate accounting records, and supporting the overall financial health of the real estate portfolio. Your experience in the Real Estate/Construction sector will be a significant advantage. Key Responsibilities: - Ensure accurate recording, billing, and collection of account transactions. - Prepare financial statements, MIS reports, and budgets. - Ensure statutory compliance (GST, TDS, Income Tax, etc.). - Handle audits, reconciliations, and financial analysis. - Provide financial insights to support management decision-making. - Conduct budgeting, forecasting, variance analysis...

As a global technology consulting firm, MTX focuses on enabling organizations to modernize through digital transformation, with a key emphasis on leveraging data as the new currency. MTX's strategic approach is centered around achieving outcomes related to happiness, health, and the economy. By partnering with leading cloud technologies, MTX facilitates improved decision-making processes with speed and quality. The firm offers expertise across various platforms and technologies, including Google Cloud, Salesforce, artificial intelligence/machine learning, data integration, data governance, data quality, analytics, visualization, and mobile technology. **Key Responsibilities:** - Review vendo...

Role Overview: As an Assistant Vice President - Financial Reporting at Sterlite Power Transmission Limited, you will be leading strategic financial planning, budgeting, forecasting, and performance analysis to support business decision-making. Your role will involve providing insightful financial analysis, partnering with business leaders for financial performance, preparing financial reports, developing financial models, ensuring compliance with internal controls, and supporting senior leadership with ad-hoc analysis and presentations. Key Responsibilities: - Lead the annual budgeting and forecasting processes across business units. - Provide insightful financial analysis to support strateg...

As an Accountant at our company, you will be responsible for maintaining daily books of accounts in compliance with accounting standards and company policies. This includes recording and managing sales transactions, such as invoicing, revenue recognition, and reconciliation of accounts receivable. You will accurately process and classify purchase invoices, ensuring proper allocation of expenses. Additionally, you will reconcile inter-company transactions to ensure consistency across entities. Your role will also involve supporting the preparation of monthly financial statements, including the balance sheet, income statement, and cash flow statements. You will be expected to conduct variance ...

As a detail-oriented and analytically strong Senior Analyst in the FP&A team at our company, your role will be crucial in driving reporting excellence, ensuring financial discipline, and contributing to building and optimizing FP&A systems. You will have visibility across various business units and collaborate with cross-functional teams to deliver high-quality management reporting, variance analysis, and actionable insights to drive decision-making. **Key Responsibilities:** - Assist in month-end activities including reviewing accruals and preparing monthly reports for the MNO partner - Own and deliver high-quality monthly management reporting packs, dashboards, and scenario planning specif...

Role Overview: At EY, you will have the opportunity to build a career tailored to your uniqueness, with the necessary global support, inclusive culture, and technology to help you become the best version of yourself. Your distinctive voice and perspective are valued to contribute to making EY even better. Join EY to create an exceptional experience for yourself while contributing to building a better working world for all. Key Responsibilities: - Possess 2-4 years of consulting experience - Engage in 2 real-time projects related to finance functions, demonstrating expertise in technical solutions such as Oracle ARCS, Trintech, BlackLine, Onestream - Demonstrate experience with finance functi...

**Role Overview:** As a Business Financial Analyst at General Mills, you will be joining the Global Admin Analytics Team (GAAT) to play a crucial role in leading the Global Admin reporting for plan and estimates, supporting the overall GAAT strategic priorities. Your responsibilities will involve supporting business decisions related to prioritizing and estimating admin spending, including compensation and non-compensation expenses like travel and professional fees. You will work in an expense management team, handling Compensation and Non-compensation levers of expenses to provide essential information to leaders across the globe for making informed investment and resourcing decisions. This...

Bright Future Starts Here Anko is the global capability centre for Kmart Group Australia, fuelling growth aspirations of iconic Australian retail brands Kmart, Target and Anko. Based in Bangalore, India, we strive to accelerate retail innovation by building competitive capabilities in Technology, Data Sciences and Business Services that enable our brands to deliver delightful experiences to our in-store and online customer Exp : 3 TO 5 Yrs Retail experience needed. Advanced Excel FPnA experience is a must. Experience in Variance Analysis is needed. Reporting skills are a must. Has to look into P&L Power BI, analytics, problem solving skills, FPnA analysis. A place you can belong We celebrate...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 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.A type of general ledger account which contains a summary of sub-ledger accounts. Be...

The Assistant Manager – Costing is responsible for preparing, monitoring, and analysing cost-related data to support operational efficiency and strategic decision-making in a food manufacturing environment.

Need SAP FI with Controlling profiles who can provide the similar profile preferably CA, ACCA, ICWA, strong in controlling He will be directly dealing with the client CA, icwa, 2 to 3 implementation project on controlling side

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. Key Responsibilities: 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 r...

We are looking for young, high energy individuals with a passion for sales and for achieving aspirational targets Key responsibilitiesLiaise with partner staff and build effective relationships to maximize the business opportunityProvide knowledge about the products and support partner staff through training for generating new business Guide the partner staff through trainings to understand customer needs and recommend suitable life insurance products to customersProvide training to partner staff to equip them to sell insurance products to customers and assist in revenue generation Provide assistance in servicing existing customers, solve their queries and concerns and ensure the quality of ...

Perform actuals and variance analysis, provide insights to help build and inform forecast. Support WHQ GAAT resources and other business partners. Identifying areas of operational efficiencies, understanding cost structures, analyzing cost drivers, and identifying opportunities for cost reduction. Provide oversight to Monthly Journal entries and year end close process and procedures in coordination with ACE. Proficiency in Data Analysis for collecting, analyzing and interpreting the information to perform strong mathematical and statistical analysis, partner with WHQ GAAT resources to enable and define key messaging of the financial drivers to the leadership team. Support projects and improv...