7991 Variance Analysis Jobs - Page 19

As a FP&A Reporting Manager, you will play a crucial role in analyzing financials and sales/operational data for various business lines across different global sites. Your responsibilities will include providing detailed variance analysis, designing new models & reports, and presenting strategic scenarios to the management team for consideration. **Key Responsibilities:** - Own the delivery & maintenance of monthly VFX Management Information Pack - Manage FP&A month end timetable - Map SAP transactions for management reporting - Conduct variance analysis against budget and last forecast for all divisions - Prepare full P&L bridges and KPI Dashboards - Analyze Show vs Budget and Show Margin r...

As the Accounting, Control and Compliance owner for the Advanced Materials business, your responsibilities will include: - Overall ownership of accounting, control, and compliance for the assigned entities, which are high-risk and involve a mix of manufacturing and non-manufacturing multi SBG co codes. - Ensuring compliance with US GAAP and Honeywell policies. - Managing the end-to-end accounting and control process, including period-end closing activities, to deliver a standard month-end close timetable and ensure compliance across entities. - Troubleshooting system jobs for Month End, identifying root causes, and ensuring timely resolution to meet close deadlines. - Understanding technical...

As a Finance Accountant at our company, located in Chennai, you will have the following responsibilities: - Prepare financial statements and conduct financial analyses to ensure accurate financial reporting. - Utilize accounting software to monitor financial transactions and maintain compliance with financial regulations. - Assist in budgeting, forecasting, and performing variance analysis to support decision-making processes. - Collaborate with other departments to streamline financial operations. Your qualifications should include: - Proficiency in Financial Statements and Financial Reporting. - Strong Analytical Skills in Finance. - Experience with Accounting Software. - Excellent attenti...

As a Manager Fund Management in the Asset Management group located in Gurugram, you will play a crucial role in ensuring timely and accurate reporting, analysis, and commentary on the financial position and performance of the organization. **Key Responsibilities:** - Review income statements, balance sheets, and financial statement notes - Perform variance analysis and prepare commentaries - Coordinate with external stakeholders to ensure accuracy of financial statements - Review monthly and quarterly deliverables, reports, and responses to queries **Qualifications Required:** - Postgraduate accounting qualification such as CA or CPA - 8-10 years of relevant post-qualification experience in ...

As a Finance Professional at HARMAN Automotive, you will be responsible for leading financial planning, budgeting, and performance analysis across diverse business units. Your role will involve managing transitions, developing allocation models, forecasting tools, and dashboards to support strategic decision-making. You will work closely with cross-functional teams to drive financial clarity and operational efficiency. Your expertise in SAP, Excel, and analytical tools will be crucial in automating processes and driving improvement initiatives. Key Responsibilities: - Act as the subject matter expert for Accounting and Reporting - Conduct Periodical expense Variance Analysis, Open Commitment...

As a Cost Accountant / Costing Manager based in Delhi with a minimum experience of 10 years, your role will involve the following key responsibilities: - Maintain accurate books of accounts for material, labor, and other production-related costs. - Lead budget planning to ensure effective cost control and resource allocation. - Handle product and labor costing to support pricing decisions. - Participate in CAPEX planning aligned with business objectives. - Analyze input-output impact and prepare variation reports to identify cost discrepancies. - Manage and oversee cost accounting audits, ensuring regulatory compliance. - Utilize SAP/NAV (FICO module) for accurate cost accounting entries. - ...

As an indispensable partner for leading businesses in data-led industries, you will bring a unique combination of data, advanced analytics, digital technology, and industry expertise to help clients turn data into insights, streamline operations, improve customer experience, and transform their business. With geographic diversity and digital accelerators, you will have access to talent globally and realize results quickly. The 1,500 data scientists dedicated to the generative AI practice are a key differentiator for us at EXL. Key Responsibilities: - Providing financial support and analysis to drive efficient spending and long-term growth - Conducting Cost Benefit Analysis of key initiatives...

As an experienced Factory Controller in the finance area, your responsibilities will include: - Reviewing accounting records to assess accuracy, completeness, and conformance to Standards, Chart of Accounts, and Company policy. - Providing active support, insight, and direction to Operational Management regarding financial matters, accounting positions, and company guidelines. - Preparing MIS reports, participating in Bottom-up Business planning/Budgeting, and Forecasting. - Handling Product costing tasks such as calculating Surcharge and Overheads rates. - Analyzing manufacturing costs and related trends. - Evaluating KPIs of the factory and offering accurate and timely financial recommenda...

As a Cost Accountant / Costing Manager based in Delhi with over 10 years of experience and possessing an ICWA (CMA) qualification, your role will involve the following key responsibilities: - Maintain accurate books of accounts for material, labor, and other production-related costs. - Lead budget planning to ensure effective cost control and resource allocation. - Handle product and labor costing to support pricing decisions. - Participate in CAPEX planning aligned with business objectives. - Analyze input-output impact and prepare variation reports to identify cost discrepancies. - Manage and oversee cost accounting audits, ensuring regulatory compliance. - Utilize SAP/NAV (FICO module) fo...

Role Overview: As a Chartered Accountant with a minimum of 5+ years of post-qualification industrial experience in a manufacturing or Projects organization, you will be responsible for managing the Financial Aspects of the business for India. Your role will involve presenting monthly Financials along with detailed microanalysis of Variances between Budgets and Actuals. Key Responsibilities: - Work in the finance function on a day-to-day basis to ensure effective and efficient performance of related matters. - Prepare month-end closing financial commentaries and produce monthly variance reports for budget comparisons. - Control and monitor the Profit & Loss and Balance sheet of Pan India Engi...

Job Title: FP & A Specialist Location: Mohali Working Days: 2 WorkingSaturdaysevery month, rest 5 days a week Website:www.dnagrowth.com Overview: We are looking for a financialprofessional who is excited about thefinancialplanning and analysis department of a client. They will also be responsible for tracking a company'sfinancialplan, analyzing the company's performance, alongside changes and market trends. The candidate should be strongly a result-driven person capable of working in a customer-demanding environment where multi-tasking and time management skills are critical. Roles & Responsibilities: Analyzefinancialdata and createfinancialmodels for decision support Analyze past results, p...

About Qure.AI: Qure.AI is an equal opportunity employer. Qure.ai is a leading Healthcare Artificial Intelligence (AI) company disrupting the status quo by enhancing diagnostic imaging and improving health outcomes with the assistance of machine-supported tools. Qure.ai taps deep learning technology to provide an automated interpretation of radiology exams like X-rays, and CT scans for time and resource-strapped medical imaging professionals, enabling faster diagnosis and speed to treatment. Qure.ai aims to democratize healthcare by improving accuracy, accessibility, and affordability to patients worldwide. Founded in 2016, we apply the latest AI research to healthcare problems and develop in...

Budget: 18 LPA exp: 5 to 7 years Industry: Logistics Key Responsibilities: Oversee fund management, cash flow planning, and financial forecasting. Handle fundraising activities including liaison with banks, NBFCs, and investors. Manage accounting operations, finalization of accounts, and statutory compliance. Ensure timely filing of GST, TDS, and Income Tax returns. Prepare financial statements, MIS reports, and variance analysis for management review. Coordinate with external auditors, investors, and financial institutions for due diligence and funding requirements. Support budgeting, cost control, and financial risk management. Advise management on strategic financial planning and capital ...

Job: Senior Executive Finance & Accounts Key Responsibilities: Manage daily accounting operations, including accounts payable, receivable, general ledger, and bank reconciliation. Ensure all transactions are accurately recorded and comply with accounting standards. Prepare monthly, quarterly, and annual financial statements. Monitor financial performance and provide variance analysis reports. Ensure timely filing of GST, TDS, income tax, and other statutory returns. Liaise with auditors, tax consultants, and government authorities for audits and compliance matters. Maintain knowledge of current tax laws and financial regulations. Prepare management reports, MIS, and dashboards for leadership...

Position : Manager Accounts and Taxation - well Known Manufacturing Industry - Navi Mumbai Responsibilities: - - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per Indian Accounting / Ind AS Exp. is MUST Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Preparation of data for GST assessments, litigations, a...

Job description Title: Senior Manager - Accounts for a Food processing co Location: Nilakottai (Madurai) Qualification: CA / CMA Intermediate Age-Minimum 35 to 45 years Must have worked in Food/ Snacks / FMCG/Manufacturing industries CTC: Maximum gross up to 16 LPA Candidates preferred from Dindigul, Madurai , Karur & Trichy locations only. We don't prefer candidates from other locations. Languages Known: Tamil & English Minimum 12 to 16 years of experience in Accounts as a Senior Accounts manager and must have worked in Food/ Snacks / FMCG/Manufacturing industries . Role & Responsibilities: Financial Accounting & Finalization Preparation of financial statements, month-end closing, bank reco...

Job Title: Chief Financial Officer (CFO) Company: The SCM Silk (The Chennai Silk Group) Location: Tirupur, Tamil Nadu Department: Finance & Accounts Reports To: Managing Director / CEO Job Summary: The Chief Financial Officer (CFO) will be responsible for overseeing all financial operations, strategic financial planning, risk management, and corporate governance of The SCM Silk . The role requires a strong leader with deep expertise in financial strategy, budgeting, cost control, and complianceensuring the company's financial health supports its long-term business goals in the textile and apparel supply chain industry. Key Responsibilities: 1. Strategic Financial Management Develop and imple...

Role & responsibilities Business Finance Partnering : Collaborate closely with business units to support strategic decision-making and drive financial performance. Sales Stakeholder Management : Engage with sales teams to provide financial insights, support planning, and ensure alignment with business goals. Margin Analysis : Conduct detailed analysis of product and service margins to identify opportunities for improvement and cost optimization. MIS Preparation & Presentation : Develop and present Management Information System (MIS) reports to senior leadership for performance tracking and strategic planning. Budget Estimation : Lead the preparation of annual budgets and forecasts, ensuring ...

Cost Assistant (CA/CMA Fresher) Steamhouse India ltd. Location : Head Office Sachin GIDC Experience Required : Fresher to 2 years Employment Type: Full-Time / Permanent Responsibilities : 1. Cost Audits: Conducting thorough cost audits, analyzing structures, and identifying variances. Collaborating with departments to investigate and report on standard cost discrepancies. Providing insights and recommendations for cost-saving areas. 2. MIS Reporting: Generating and maintaining accurate Management Information System (MIS) reports. Analyzing financial data to provide actionable insights for decision-making. Ensuring timely and accurate reporting to support strategic planning. 3. Compliance and...

Job Description : Qualification : CMA (final passed) Experience : 10 years (Age 30 to 35 years) Preference : Local candidates having Pharma & SAP experience Location : Ankleshwar, Job Description: 1. Product Costing 2. Conduct detailed product cost analysis to identify cost trends and cost inefficiencies 3. Costing run in SAP 4. Costing for New Products, geographies. 5. Collaborate with internal departments 6. Understand manufacturing process in detail to arrive at accurate costing 7. Overhead cost allocation and absorption in SAP 8. Assist in Cost Optimization Projects 9. MIS – Production Yield, Wastage, Head Count, Power & Fuel etc. 10. Inventory Control 11. Assist in Cost Audit

Experience: 3-5 years Education: Qualified CA Designation: Manager/ Asst Manager Working location: Matar, Bharuch (Plant based) No. of days working: 06 days Should have experience in Manufacturing industries only. Hands on experience- minimum 1000 crore project working experience required Should have experience in Budgeting, financial forecasting, MIS, production inventory. Male candidates only. Company is listed company , almost 25 Years old, steeping india largest fabrication plant. Providing Transport and Food free of cost 32 paid leave per month.

Billing & Invoicing Revenue Management Compliance & Documentation Cross-Functional Coordination ERP systems Real estate billing cycles

Note - We are an alternate Saturdays' half-day working organization. No Hybrid/WFH mode. Role & responsibilities Monthly Reporting and Quarterly Reporting :Preparation of various monthly reporting and other Dash boards. Cross collaboration with different departments for understanding various reports Preparation and analysis of KPIs on monthly and Quarterly intervals Variance Analysis : Conduct variance analysis to explain budget vs. actual results. Identify and investigate significant variances and recommend corrective actions. Prepare variance analysis reports for management review. Ad-Hoc Analysis : Conduct ad-hoc financial analysis as requested by management. Provide support for special p...

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Alight act with integrity, be real and empower others. Its why were so driven to connect passion with purpose. Our teams expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life. With a comprehensive total rewards package, continuing educa...

About ValGenesis ValGenesis is a leading digital validation platform provider for life sciences companies. ValGenesis suite of products are used by 30 of the top 50 global pharmaceutical and biotech companies to achieve digital transformation, total compliance and manufacturing excellence/intelligence across their product lifecycle. Learn more about working for ValGenesis, the de facto standard for paperless validation in Life Sciences: https://www.youtube.com/watch?v=tASq7Ld0JsQ About the Role: Our Finance team is growing. We're looking for a motivated, and analytical Director of Accounting to manage the general accounting and payroll areas for our Indian Subsidiary based in Chennai, India....