10053 Variance Analysis Jobs - Page 19

Novartis India is looking for BPA Senior Manager to join our team Roles and Responsibility Develop and implement comprehensive business plans to achieve organizational goals. Analyze market trends and competitor activity to identify opportunities and threats. Collaborate with cross-functional teams to develop and execute strategic initiatives. Provide data-driven insights to support business decisions and drive growth. Develop and maintain complex financial models to forecast revenue and expenses. Identify and mitigate risks to ensure compliance with regulatory requirements. Job Requirements Strong understanding of business planning and analysis principles and practices. Excellent analytical...

External Preparation of Financial statement under Ind AS and IFRS Preparation of Ind AS impact assessment report covering gap analysis, technical analysis and accounting & disclosure requirements analysis Review of specific Ind AS guidance relevant to respective areas and identifying their potential implications on the Companys current accounting practices/policies Co-ordination with auditors for closure of all audit procedure Co-ordination with Internal customer to ensure the accurate accounting and reporting under Ind AS and IFRS Knowledge of Tax audit and all corporate law and compliance Ensure the compliance under Ind AS, Companies act, Income tax, SEBI, FEMA etc Prepare the entity level...

Key Responsibilities Provide first-class customer service Prepare hire contracts, quotations, and any other necessary correspondence Handle and record customer enquiries and source new business Follow up on quotations and enquiries Prepare accurate weekly and monthly reports Maintain accurate and up-to- records Skills And Experience Excellent written and verbal communication skills Strong attention to detail Ability to multi-task and prioritise a busy workload Numerate IT literate, particularly in Microsoft Office (Excel, Word, and Outlook) Experience as a Hire Controller or similar in the hire industry is a distinct advantage Key Attributesmitted to offering first-class customer service An ...

About Us At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future As one of the worlds largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for The success of our Upstream, Product Solutions and Low Carbon Solutions businesses is the result of the talent, curiosity and drive of our people They bring solutions every day to optimize our strategy in energy, chemicals, lubricants and lower-emissions technologies We invite you to bring your ideas to ExxonMobil to help create sustainable solutions that improve quality of life and meet societys ev...

Mumbai head-quartered RPG Enterprises is one of India's largest industrial conglomerates With over 15 companies in its fold, the group has a strong presence across core business sectors such as Infrastructure, Tyres, IT, Healthcare, Energy and Plantation to name a few Established in 1979, RPG Enterprises is one of Indias fastest growing business groups with a turnover of $4 billion About KEC International KEC International Limited , headquartered in Mumbai, India, is the flagship company of the RPG Group A USD 2 1 billion Engineering, Procurement, and Construction (EPC) major, we deliver projects in key infrastructure sectors such as Power Transmission & Distribution, Railways, Civil, Urban ...

ICON plc is looking for Financial Analyst II to join our team Roles and Responsibility Prepare and review financial reports, including balance sheets and income statements. Analyze financial data to identify trends and areas for improvement. Develop and maintain financial models to forecast revenue and expenses. Collaborate with cross-functional teams to drive business growth and profitability. Identify and implement process improvements to increase efficiency and productivity. Provide financial insights and recommendations to senior management. Job Requirements Strong knowledge of financial concepts, including accounting, budgeting, and forecasting. Excellent analytical and problem-solving ...

Chevron is looking for Cost Controller to join our team Roles and Responsibility Develop and implement effective cost control strategies to optimize profitability. Analyze financial data and provide insights on cost trends and areas for improvement. Collaborate with cross-functional teams to identify and mitigate risks. Prepare and present reports on cost performance and budgeting. Identify opportunities for process improvements and implement changes. Develop and maintain relationships with stakeholders for effective communication. Job Requirements Strong knowledge of cost control principles and practices. Excellent analytical and problem-solving skills. Ability to work in a fast-paced envir...

Job Purpose The role needs to have sound knowledge of accounting concepts, SAP FI, MM etc, Processing of Invoices at all Levels with accuracy for posting of invoices received from Sub-contractors/Vendors (around 115 ) related to all on-going ALD projects in DIAL & GAL ORGANISATION CHART CFO --> Team Member F&A and Corporate Finance Support Responsibilities KEY ACCOUNTABILITIES Key Performance Indicators (KPIs) Verification of Vendor Bills, Proper accounting and release of payment to Vendor after necessary Statutory and other deductions Timely & Accuracy Preparation of Monthly MIS as required by Management including Fund planning on daily basis Timely completion Attending to Statutory & Inter...

Financial Analyst II Chennai (Hybrid) ICON plc is a world-leading healthcare intelligence and clinical research organization Were proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development We are currently seeking a Financial Analyst II to join our diverse and dynamic team As a Financial Analyst II at ICON, you will play a significant role in supporting advanced financial planning, analysis, and decision-making processes You will provide critical financial insights and strategic recommendations to drive business growth and operational efficiency across the organization What You Will Be D...

Guru & Jana is looking for CMA Articles to join our team Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with accounting standards and regulatory requirements. Collaborating with cross-functional teams to achieve business objectives. 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 veri...

GMR Group is looking for Associate Manager F&A 14417 to join our team Roles and Responsibility Manage financial planning and budgeting activities. Oversee financial analysis and reporting functions. Develop and implement financial strategies to drive business growth. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Lead and manage a team of accountants and finance professionals. Job Requirements Strong knowledge of financial management principles and practices. Excellent analytical and problem-solving skills. Effective communication and leadership abilities. Ability to work in a fast-paced environment and meet...

Instamart is looking for Manager Business Finance to join our team Roles and Responsibility Develop and implement financial strategies to drive business growth. Analyze financial data and provide insights to senior management. Manage financial planning, budgeting, and forecasting. Ensure compliance with financial regulations and standards. Lead financial reporting and audit processes. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of financial concepts, including accounting, financial analysis, and budgeting. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Strong communication...

Purpose/Objective To ensure the timely and accurate preparation, audit and reporting of financials and other statutory reporting of BU in adherence to the applicable Accounting Standards. Manage tax compliance and returns for entities of the Group. Key Responsibilities of Role - Align with business objectives and interact with BU for matter concerning Financial statements - Timely closing of monthly/quarterly/annual books of accounts - Liaise with statutory auditors for limited reviews and annual closure - Ensure timely filing of XBRL & other statutory filings as per accounting policies - Provide ad-hoc data support to BU's with respects to financials - Liaise with tax consultants on regular...

ROLE DESCRIPTION The Accounting & Reporting SME (NA region) is responsible for month-close accounting and reporting, Balance Sheet Account Reconciliations, TB analysis, flux analysis etc.. This position is responsible for the financial integrity and reliability of account balance in SAP. The candidate will interact with Local Finance, Business Controllers, Business Analysts, and other support networks. This position also expected to carry review activities performed by the junior level staff in addition to their deliverable. This position will require an end-user exposure of SAP FI module and Consolidated reporting tool and understanding. RESPONSIBILITIES Journal Entry & Reconciliation Under...

This position supports the FDM ASPO (Accounting Support & Production Operations) to reconcile/ tie-out/ audit the various claim platform with sub- ledger/data repository, general ledger accounts - People Soft and related activities for the production of financial statements and reports, prepare sox control packages and review accounting classifications, in accordance with generally-accepted accounting principles and preparation of documentation in support of external and internal audits. This role also requires the candidate to support Financial Data Framework project from a testing and business analysis support perspective towards streamlining the input data and thereby contribute in improv...

EbizON is looking for a Business Analyst to join our team in Noida office. The ideal person for this position has an an eye for detail, with the ability to analyze, understand and coordinate and manage multiple projects. Responsibilities Understand business requirements and explain to internal stakeholders Project Planning and monitoring Budgeting and forecasting Variance analysis Project Reporting Co-ordinate in UAT sign-off Facilitate implementation Requirements 2+ Years of relevant experience as a Business Analyst. Requirements analysis and documentation Candidates with relevant IT experience will only be considered Minimum qualification - B.Tech/MBA Good Communication Skills Nice to Have...

Location: Chennai Designation: Senior Consultant Your work profile. As a Senior Consultant in our SAP Team, you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: SAP FICA Professional should have: (6 to 9Yrs) Configure Universal Journal and Material Ledger for actual costing. Implement product costing, cost component split, and variance analysis. Set up profitability analysis (CO-PA) and group reporting. Configure GL accounting, Tax determination, foreign currency valuation, and asset accounting. Enable internal orders, cost centers, and WIP calculation. Integrate FI/CO with PP, SD, and MM for end-to-end financial flo...

Location: Chennai Designation: Senior Consultant Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation ...

Location: Chennai Designation: Manager Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-t...

Were looking for an experienced Senior Financial Analyst, FPA to join our FPA team. You will play a crucial role in supporting our FPA Corporate organization and will be responsible for reporting on the key metrics of the organization at corporate level. Reporting to the Senior Manager - FPA, youll be responsible for: Leading cross-functional Insights Projects, including Country PL and System Enhancements, in collaboration with Finance Transformation Preparing accurate and impactful presentations for Investor Relations, Board of Directors, and Finance Leadership Collaborating with Treasury on models for Hedging Program and Cash Flow Forecasting Developing financial models and partner with An...

As a Staff Analyst-FP&A , you will be responsible for delivering high-quality solutions within the organization, focusing on the implementation and optimization of Financial Planning & Analysis (FP&A) systems. This role involves working closely with internal stakeholders to understand business needs, configuring FP&A solutions, and ensuring successful deployment and adoption. Key Responsibilities Stakeholder Engagement Work closely with internal teams to understand their needs and challenges, providing tailored solutions to improve finance operations. Analytical Diagnosis Analyze financial data to identify trends, variances, and opportunities for improvement; identify opportunities for proce...

About The Role Skill required: User-Generated Content Moderation - Content management Designation: Delivery Operations Team Lead Qualifications: Master of Business Administration Years of Experience: 7 to 11 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 clie...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Associate Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Proficient 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 ...

IA-Senior Analyst-Social Impact: About Evalueserve: Evalueserve is a global leader in managed services that empower smarter decision-making and streamline critical workflows for more than 30% of the Fortune 500 companies across 45 countries. With over 4, 500 professionals worldwide, our solutions are grounded in deep domain expertise and enhanced by cuttingedge AI and automation to boost productivity and scale client impact. Over the last 25 years, we have helped clients transform how they work and today we are pushing the frontier further with generative and agentic AI. We foster a merit-based and innovative-driven culture that encourages creativity, continuous learning, and professional gr...

Role : Oversee all financial activities, ensure accurate financial reporting, and provide strategic financial guidance to support the company's growth and profitability. Key Responsibilities: Financial Management Oversee the preparation and analysis of financial statements, budgets, and forecasts. Ensure compliance with accounting standards, regulations, and internal controls, including Ind-AS (Indian Accounting Standards). Manage cash flow, working capital, and financial risk. Develop and implement financial policies and procedures. Strategic Planning Provide financial insights and recommendations to support strategic decision-making. Collaborate with senior management to develop long-term ...